[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-02-116364Budget
3191231295.002024-10-126367Actual
2155725.232023-12-1463612Actual
330369622.002024-11-126367Actual
318214278.002024-10-126366Actual
2214916875.002024-01-116367Actual
15188700.002022-06-136365Budget
363701293.002025-02-116366Actual
77848954.282022-11-136368Actual
3416035165.002024-12-136367Actual
2126532166.832023-12-146368Actual
7236900.002022-05-136366Budget
40903260.002022-08-136366Actual
68042978.002022-11-136363Actual
214663662.532023-12-1463611Actual
185887303.002023-10-136363Actual
890712600.002022-12-146368Budget
3722917943.002025-03-136364Actual
93689200.002023-01-116365Budget
422819300.002022-08-136367Budget
2064611027.002023-12-146363Actual
3377910064.002024-12-136364Actual
356322649.742025-01-1163611Actual
184052422.082023-09-1363611Actual
147537379.002023-06-136365Actual
179936290.002023-09-136366Actual
156403406.002023-07-146364Actual
288284054.032024-07-1363611Actual
2706524740.002024-06-126365Actual
488224070.002022-09-136365Actual
336593015.002024-12-136363Actual
586610200.002022-10-136364Budget
34342589.002022-08-136363Actual
375204876.002025-03-136366Actual
2978129413.752024-08-126368Actual
1614351429.312023-07-146368Actual
185011863.002022-06-136366Actual
238416800.002024-03-126365Actual
392033480.612025-04-1363612Actual
92315900.002023-01-116364Budget
647719300.002022-10-136367Budget
23152400.002022-07-146363Budget
1908932955.002023-10-136367Actual
18496900.002022-06-136366Budget
2937112028.002024-08-126365Actual
825011514.002022-12-146365Actual
2362818467.002024-03-126363Actual
109524571.002023-02-116367Actual
1646011.402023-07-1463612Actual
2412929377.002024-03-126367Actual
488313000.002022-09-136365Budget
272636567.002024-06-126366Actual
32937490.612022-07-146368Actual
872131251.002022-12-146367Actual
2185911729.002024-01-116365Actual
390835960.442025-04-1363611Actual
1259611100.002023-04-136364Budget
2523379.002022-05-136364Actual
3480912488.002025-01-116363Actual
983515956.002023-01-116367Actual
265521106.102024-05-1263611Actual
56792600.002022-10-136363Budget
103487076.002023-02-116364Actual
198813500.002022-06-136367Budget
149516506.002023-06-136366Actual
71283854.002022-11-136365Actual
1226711400.002023-03-136368Budget
300754889.152024-08-1263612Actual
1146711100.002023-03-136364Budget
314105872.002024-10-126363Actual
1207814200.002023-03-136367Budget
666518839.312022-10-136368Actual
284153193.002024-07-136366Actual
1374311012.002023-05-136365Actual
1193714678.002023-03-136366Actual
299551064.612024-08-1263611Actual
119387600.002023-03-136366Budget
295692118.002024-08-126366Actual
116089600.002023-03-136365Budget
3805112393.542025-03-1363612Actual
26376781.002022-07-146365Actual
2791316569.982024-06-1263613Actual
1002312600.002023-01-116368Budget
32927300.002022-07-146368Budget
1273613495.002023-04-136365Actual
2779510378.612024-06-1263612Actual
17376710.352023-08-1363611Actual
2821723316.002024-07-136365Actual
112793400.002023-03-136363Budget
647620578.002022-10-136367Actual
8652347.002022-05-136367Actual
11912400.002022-06-136363Budget
202379514.892023-11-136368Actual
220572538.002024-01-116366Actual
327478739.002024-11-126365Actual
2516200.002022-05-136364Budget
58657435.002022-10-136364Actual
153375143.412023-06-1363611Actual
386703231.002025-04-136366Actual
3387110332.002024-12-136365Actual
85809742.002022-12-146366Actual
187072154.002023-10-136364Actual
1770311425.002023-09-136364Actual
1542828.422023-06-1363612Actual
335672667.972024-11-1263613Actual
1602350006.002023-07-146367Actual
1160911152.002023-03-136365Actual
29665392.002022-07-146366Actual
872017000.002022-12-146367Budget
40896100.002022-08-136366Budget
310613500.002022-07-146367Budget
1146822102.002023-03-136364Actual
2516018200.002024-04-126367Actual
1095314200.002023-02-116367Budget
52126100.002022-09-136366Budget
1749215.652023-08-1363612Actual
69905900.002022-11-136364Budget
96965233.002023-01-116366Actual
166727499.002023-08-136364Actual
207668410.002023-12-146364Actual
37592244.002022-08-136365Actual
104849600.002023-02-116365Budget
90451538.002023-01-116363Actual
208587856.002023-12-146365Actual
778512600.002022-11-136368Budget
329452086.002024-11-126366Actual
357518526.452025-01-1163612Actual
1002224410.632023-01-116368Actual
441512848.292022-08-136368Actual
1808547727.002023-09-136367Actual
1352710180.002023-05-136363Actual
535131283.002022-09-136367Actual
188009488.002023-10-136365Actual
2424834068.382024-03-126368Actual
2324616039.262024-02-116368Actual
316237990.002024-10-126365Actual
1573316512.002023-07-146365Actual
2927811853.002024-08-126364Actual
1705513423.002023-08-136367Actual
124083655.002023-04-136363Actual
1820418587.792023-09-136368Actual
333301206.102024-11-1263611Actual
3793112191.412025-03-1363611Actual
92324128.002023-01-116364Actual
3658221246.932025-02-116368Actual
3448018672.382024-12-1363611Actual
216488928.002024-01-116363Actual
25004962.002022-07-146364Actual
26368700.002022-07-146365Budget
2697430445.002024-06-126364Actual
75964127.002022-11-136367Actual
247771649.002024-04-126364Actual
553810600.002022-09-136368Budget
346003677.422024-12-1363612Actual
2583912605.002024-05-126364Actual
45532600.002022-09-136363Budget
936912818.002023-01-116365Actual
381674896.082025-03-1363613Actual
3108132055.612024-09-1263611Actual
155209370.002023-07-146363Actual
2528040310.922024-04-126368Actual
79231900.002022-12-146363Budget
26645750.772024-05-1263612Actual
1320824456.002023-04-136367Actual
255975.012024-04-1263612Actual
196169802.002023-11-136363Actual
2767615022.322024-06-1263611Actual
325342968.002024-11-126363Actual
3932114620.822025-04-1363613Actual
56802981.002022-10-136363Actual
210533221.002023-12-146366Actual
641912.002022-05-136363Actual
197353013.002023-11-136364Actual
1207912135.002023-03-136367Actual
2735547941.002024-06-126367Actual
34332600.002022-08-136363Budget
1454112056.002023-06-136363Actual
3543242250.352025-01-116368Actual
1779613218.002023-09-136365Actual
2634927939.482024-05-126368Actual
890625168.222022-12-146368Actual
370173717.112025-02-1163613Actual
2800511551.002024-07-136363Actual
3427917543.832024-12-136368Actual
29656900.002022-07-146366Budget
194092256.122023-10-1363611Actual
371099559.002025-03-136363Actual
13776200.002022-06-136364Budget
600713000.002022-10-136365Budget
358698425.972025-01-1163613Actual
1717536238.122023-08-136368Actual
74574389.002022-11-136366Actual
45543134.002022-09-136363Actual
441410600.002022-08-136368Budget
1226614004.372023-03-136368Actual
600614529.002022-10-136365Actual
169632181.002023-08-136366Actual
3761138077.002025-03-136367Actual
359605780.002025-02-116363Actual
2226835829.022024-01-116368Actual
3203225934.902024-10-126368Actual
79241871.002022-12-146363Actual
81095900.002022-12-146364Budget
553920901.472022-09-136368Actual
2812426902.002024-07-136364Actual
3244213634.842024-10-1263613Actual
195256.082023-10-1363612Actual
108137600.002023-02-116366Budget
302848129.002024-09-126363Actual
1758415837.002023-09-136363Actual
2862726160.662024-07-136368Actual
2622817115.002024-05-126367Actual
3932244.002022-05-136365Actual
224411566.752024-01-1163611Actual
3847216183.002025-04-136365Actual
3492919396.002025-01-116364Actual
1445045.442023-05-1363612Actual
198284136.002023-11-136365Actual
240385366.002024-03-126366Actual
225323.952024-01-1163612Actual
159314406.002023-07-146366Actual
68031900.002022-11-136363Budget
3078740190.002024-09-126367Actual
362110200.002022-08-136364Budget
257174796.002024-05-126363Actual
2747552897.522024-06-126368Actual
1415947141.352023-05-136368Actual
2353611.402024-02-1163612Actual
3265413828.002024-11-126364Actual
1114120795.412023-02-116368Actual
2114516528.002023-12-146367Actual
289486882.802024-07-1363612Actual
322324624.252024-10-1263611Actual
71299200.002022-11-136365Budget
69893229.002022-11-136364Actual
1339611400.002023-04-136368Budget
375813000.002022-08-136365Budget
267634960.992024-05-1263613Actual
1920935662.352023-10-136368Actual
3040417908.002024-09-126364Actual
42292517.002022-08-136367Actual
23163182.002022-07-146363Actual
151916097.002022-06-136365Actual
254802231.652024-04-1263611Actual
268559434.002024-06-126363Actual
2262414467.002024-02-116363Actual
217671620.002024-01-116364Actual
2906618261.242024-07-1363613Actual
167656022.002023-08-136365Actual
248708858.002024-04-126365Actual
1403713813.002023-05-136367Actual
74586500.002022-11-136366Budget
125955808.002023-04-136364Actual
230343490.002024-02-116366Actual
347174850.472024-12-1363613Actual
108144805.002023-02-116366Actual
2850730239.002024-07-136367Actual
11922610.002022-06-136363Actual
2966131697.002024-08-126367Actual
231267907.002024-02-116367Actual
3315612939.202024-11-126368Actual
101625321.002023-02-116363Actual
139432725.002023-05-136366Actual
811011389.002022-12-146364Actual
189971516.002023-10-136366Actual
261341422.002024-05-126366Actual
310722446.002022-07-146367Actual
474110200.002022-09-136364Budget
632400.002022-05-136363Budget
3837926625.002025-04-136364Actual
312014720.002024-09-1263612Actual
36225933.002022-08-136364Actual
759717000.002022-11-136367Budget
163445266.812023-07-1463611Actual
304978807.002024-09-126365Actual
1114011400.002023-02-116368Budget
112802074.002023-03-136363Actual
361728498.002025-02-116365Actual
666410600.002022-10-136368Budget
3607914045.002025-02-116364Actual
3646230015.002025-02-116367Actual
200261237.002023-11-136366Actual
1320914200.002023-04-136367Budget
124073400.002023-04-136363Budget
474219217.002022-09-136364Actual
143342521.022023-05-1363611Actual
2456631.612024-03-1263612Actual
130687600.002023-04-136366Budget
3773114380.142025-03-136368Actual

Generated 2025-06-12 09:04:27.165 UTC