[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-12-226366Budget
1614351429.312024-01-226368Actual
1849610.332024-03-2363612Actual
1114120795.412023-08-226368Actual
381674896.082025-09-2163613Actual
386703231.002025-10-226366Actual
666518839.312023-04-236368Actual
641912.002022-11-216363Actual
3928700.002022-11-216365Budget
1352710180.002023-11-216363Actual
330369622.002025-05-236367Actual
313185236.442025-03-2363613Actual
2185911729.002024-07-216365Actual
240385366.002024-09-206366Actual
32927300.002023-01-226368Budget
108144805.002023-08-226366Actual
1516348429.262023-12-226368Actual
210533221.002024-06-236366Actual
34342589.002023-02-216363Actual
90461900.002023-07-226363Budget
647620578.002023-04-236367Actual
300754889.152025-02-2063612Actual
983515956.002023-07-226367Actual
2735547941.002024-12-216367Actual
1320914200.002023-10-226367Budget
189971516.002024-04-226366Actual
600614529.002023-04-236365Actual
2862726160.662025-01-216368Actual
666410600.002023-04-236368Budget
29665392.002023-01-226366Actual
217717318.072022-12-226368Actual
325342968.002025-05-236363Actual
147537379.002023-12-226365Actual
1445045.442023-11-2163612Actual
1193714678.002023-09-216366Actual
119387600.002023-09-216366Budget
2800511551.002025-01-216363Actual
234461811.432024-08-2163611Actual
159314406.002024-01-226366Actual
333301206.102025-05-2363611Actual
220572538.002024-07-216366Actual
69893229.002023-05-246364Actual
2812426902.002025-01-216364Actual
3492919396.002025-07-226364Actual
112793400.002023-09-216363Budget
2064611027.002024-06-236363Actual
79241871.002023-06-246363Actual
143342521.022023-11-2163611Actual
45532600.002023-03-246363Budget
112802074.002023-09-216363Actual
759717000.002023-05-246367Budget
2353611.402024-08-2163612Actual
310722446.002023-01-226367Actual
1339718399.912023-10-226368Actual
23152400.002023-01-226363Budget
312014720.002025-03-2363612Actual
367811078.442025-08-2263611Actual
2055451.822024-05-2363612Actual
56792600.002023-04-236363Budget
214663662.532024-06-2363611Actual
56802981.002023-04-236363Actual
890625168.222023-06-246368Actual
375204876.002025-09-216366Actual
40896100.002023-02-216366Budget
346003677.422025-06-2363612Actual
3837926625.002025-10-226364Actual
227448382.002024-08-216364Actual
7242443.002022-11-216366Actual
3888253767.232025-10-226368Actual
169632181.002024-02-216366Actual
474110200.002023-03-246364Budget
350225399.002025-07-226365Actual
2697430445.002024-12-216364Actual
90451538.002023-07-226363Actual
359605780.002025-08-226363Actual
2155725.232024-06-2363612Actual
1820418587.792024-03-236368Actual
1542828.422023-12-2263612Actual
1573316512.002024-01-226365Actual
1320824456.002023-10-226367Actual
304978807.002025-03-236365Actual
184052422.082024-03-2363611Actual
167656022.002024-02-216365Actual
248708858.002024-10-216365Actual
3722917943.002025-09-216364Actual
58657435.002023-04-236364Actual
358698425.972025-07-2263613Actual
103487076.002023-08-226364Actual
323244092.322025-04-2263612Actual
2465810043.002024-10-216363Actual
3543242250.352025-07-226368Actual
521110512.002023-03-246366Actual
872017000.002023-06-246367Budget
1002312600.002023-07-226368Budget
2324616039.262024-08-216368Actual
1146711100.002023-09-216364Budget
1226711400.002023-09-216368Budget
187072154.002024-04-226364Actual
254802231.652024-10-2163611Actual
77848954.282023-05-246368Actual
11922610.002022-12-226363Actual
3315612939.202025-05-236368Actual
224411566.752024-07-2163611Actual
1415947141.352023-11-216368Actual
124073400.002023-10-226363Budget
3793112191.412025-09-2163611Actual
3847216183.002025-10-226365Actual
3191231295.002025-04-226367Actual
357518526.452025-07-2263612Actual
936912818.002023-07-226365Actual
3658221246.932025-08-226368Actual
231267907.002024-08-216367Actual
26645750.772024-11-2063612Actual
1717536238.122024-02-216368Actual
96965233.002023-07-226366Actual
2779510378.612024-12-2163612Actual
85809742.002023-06-246366Actual
3531225678.002025-07-226367Actual
2821723316.002025-01-216365Actual
2226835829.022024-07-216368Actual
535131283.002023-03-246367Actual
1095314200.002023-08-226367Budget
1466014791.002023-12-226364Actual
207668410.002024-06-236364Actual
1034711100.002023-08-226364Budget
26368700.002023-01-226365Budget
2374810171.002024-09-206364Actual
3876226287.002025-10-226367Actual
3932114620.822025-10-2263613Actual
151916097.002022-12-226365Actual
3607914045.002025-08-226364Actual
375813000.002023-02-216365Budget
21767300.002022-12-226368Budget
127379600.002023-10-226365Budget
2362818467.002024-09-206363Actual
1705513423.002024-02-216367Actual
553920901.472023-03-246368Actual
1602350006.002024-01-226367Actual
23163182.002023-01-226363Actual
101625321.002023-08-226363Actual
10538411.842022-11-216368Actual
250683761.002024-10-216366Actual
79231900.002023-06-246363Budget
314105872.002025-04-226363Actual
109524571.002023-08-226367Actual
185011863.002022-12-226366Actual
108137600.002023-08-226366Budget
441410600.002023-02-216368Budget
116089600.002023-09-216365Budget
2262414467.002024-08-216363Actual
2214916875.002024-07-216367Actual
2978129413.752025-02-206368Actual
2906618261.242025-01-2163613Actual
778512600.002023-05-246368Budget
2747552897.522024-12-216368Actual
217671620.002024-07-216364Actual
8652347.002022-11-216367Actual
1207912135.002023-09-216367Actual
124083655.002023-10-226363Actual
1207814200.002023-09-216367Budget
441512848.292023-02-216368Actual
163445266.812024-01-2263611Actual
2850730239.002025-01-216367Actual
13776200.002022-12-226364Budget
392033480.612025-10-2263612Actual
272636567.002024-12-216366Actual
369008265.812025-08-2263612Actual
3203225934.902025-04-226368Actual
156403406.002024-01-226364Actual
101613400.002023-08-226363Budget
10527300.002022-11-216368Budget
291588729.002025-02-206363Actual
3427917543.832025-06-236368Actual
37592244.002023-02-216365Actual
40903260.002023-02-216366Actual
1339611400.002023-10-226368Budget
3732214983.002025-09-216365Actual
74586500.002023-05-246366Budget
104849600.002023-08-226365Budget
2791316569.982024-12-2163613Actual
3387110332.002025-06-236365Actual
3078740190.002025-03-236367Actual
155209370.002024-01-226363Actual
302848129.002025-03-236363Actual
3761138077.002025-09-216367Actual
586610200.002023-04-236364Budget
7236900.002022-11-216366Budget
474219217.002023-03-246364Actual
1770311425.002024-03-236364Actual
198915640.002022-12-226367Actual
166727499.002024-02-216364Actual
371099559.002025-09-216363Actual
1146822102.002023-09-216364Actual
68031900.002023-05-246363Budget
216488928.002024-07-216363Actual
96956500.002023-07-226366Budget
137810488.002022-12-226364Actual
488313000.002023-03-246365Budget
2412929377.002024-09-206367Actual
225323.952024-07-2163612Actual
488224070.002023-03-246365Actual
130673868.002023-10-226366Actual
244493618.912024-09-2063611Actual
2528040310.922024-10-216368Actual
63356100.002023-04-236366Budget
356322649.742025-07-2263611Actual
197353013.002024-05-236364Actual
20438874.182024-05-2363611Actual
85796500.002023-06-246366Budget
890712600.002023-06-246368Budget
188009488.002024-04-226365Actual
26376781.002023-01-226365Actual
322324624.252025-04-2263611Actual
327478739.002025-05-236365Actual
1160911152.002023-09-216365Actual
362110200.002023-02-216364Budget
347174850.472025-06-2363613Actual
299551064.612025-02-2063611Actual
202379514.892024-05-236368Actual
3377910064.002025-06-236364Actual
68042978.002023-05-246363Actual
247771649.002024-10-216364Actual
92324128.002023-07-226364Actual
1779613218.002024-03-236365Actual
255975.012024-10-2163612Actual
2126532166.832024-06-236368Actual
2523379.002022-11-216364Actual
382596113.002025-10-226363Actual
2114516528.002024-06-236367Actual
265521106.102024-11-2063611Actual
24996200.002023-01-226364Budget
295692118.002025-02-206366Actual
1749215.652024-02-2163612Actual
196169802.002024-05-236363Actual
363701293.002025-08-226366Actual
1259611100.002023-10-226364Budget
2767615022.322024-12-2163611Actual
208587856.002024-06-236365Actual
335672667.972025-05-2363613Actual
200261237.002024-05-236366Actual
2622817115.002024-11-206367Actual
3805112393.542025-09-2163612Actual
2583912605.002024-11-206364Actual
15188700.002022-12-226365Budget
92315900.002023-07-226364Budget
104853993.002023-08-226365Actual
3646230015.002025-08-226367Actual
74574389.002023-05-246366Actual
306955362.002025-03-236366Actual
136487113.002023-11-216364Actual
1374311012.002023-11-216365Actual
329452086.002025-05-236366Actual
1908932955.002024-04-226367Actual
63365910.002023-04-236366Actual
130687600.002023-10-226366Budget
259344056.002024-11-206365Actual
3932244.002022-11-216365Actual
340684360.002025-06-236366Actual
267634960.992024-11-2063613Actual
632400.002022-11-216363Budget
81095900.002023-06-246364Budget
3108132055.612025-03-2363611Actual
3153027141.002025-04-226364Actual
75964127.002023-05-246367Actual
1114011400.002023-08-226368Budget
1646011.402024-01-2263612Actual
1403713813.002023-11-216367Actual
179936290.002024-03-236366Actual
69905900.002023-05-246364Budget
71299200.002023-05-246365Budget
422819300.002023-02-216367Budget
289486882.802025-01-2163612Actual
29656900.002023-01-226366Budget
257174796.002024-11-206363Actual
238416800.002024-09-206365Actual
872131251.002023-06-246367Actual
1655220753.002024-02-216363Actual
352201679.002025-07-226366Actual
11912400.002022-12-226363Budget
34332600.002023-02-216363Budget
334502647.622025-05-2363612Actual
647719300.002023-04-236367Budget
2966131697.002025-02-206367Actual
2424834068.382024-09-206368Actual
1758415837.002024-03-236363Actual
3773114380.142025-09-216368Actual
201188075.002024-05-236367Actual
336593015.002025-06-236363Actual
261341422.002024-11-206366Actual

Generated 2025-12-21 14:54:01.538 UTC