[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-06-026368Budget
3315612939.202024-12-026368Actual
304978807.002024-10-026365Actual
234461811.432024-03-0263611Actual
1602350006.002023-08-036367Actual
198284136.002023-12-036365Actual
2735547941.002024-07-026367Actual
334502647.622024-12-0263612Actual
369008265.812025-03-0363612Actual
778512600.002022-12-036368Budget
69905900.002022-12-036364Budget
362110200.002022-09-026364Budget
1516348429.262023-07-036368Actual
108144805.002023-03-036366Actual
325342968.002024-12-026363Actual
26368700.002022-08-036365Budget
2850730239.002024-08-026367Actual
382596113.002025-05-036363Actual
112793400.002023-04-026363Budget
3191231295.002024-11-016367Actual
3244213634.842024-11-0163613Actual
370173717.112025-03-0363613Actual
2978129413.752024-09-016368Actual
2812426902.002024-08-026364Actual
112802074.002023-04-026363Actual
2779510378.612024-07-0263612Actual
641912.002022-06-026363Actual
357518526.452025-01-3163612Actual
250683761.002024-05-026366Actual
104849600.002023-03-036365Budget
166727499.002023-09-026364Actual
195256.082023-11-0263612Actual
759717000.002022-12-036367Budget
1193714678.002023-04-026366Actual
10538411.842022-06-026368Actual
359605780.002025-03-036363Actual
238416800.002024-04-016365Actual
125955808.002023-05-036364Actual
327478739.002024-12-026365Actual
2583912605.002024-06-016364Actual
108137600.002023-03-036366Budget
1415947141.352023-06-026368Actual
1403713813.002023-06-026367Actual
291588729.002024-09-016363Actual
259344056.002024-06-016365Actual
2706524740.002024-07-026365Actual
90451538.002023-01-316363Actual
13776200.002022-07-036364Budget
3040417908.002024-10-026364Actual
90461900.002023-01-316363Budget
268559434.002024-07-026363Actual
666410600.002022-11-026368Budget
197353013.002023-12-036364Actual
71283854.002022-12-036365Actual
231267907.002024-03-026367Actual
375813000.002022-09-026365Budget
2465810043.002024-05-026363Actual
74586500.002022-12-036366Budget
2697430445.002024-07-026364Actual
1207814200.002023-04-026367Budget
2456631.612024-04-0163612Actual
52126100.002022-10-036366Budget
37592244.002022-09-026365Actual
85796500.002023-01-036366Budget
1542828.422023-07-0363612Actual
207668410.002024-01-036364Actual
1655220753.002023-09-026363Actual
32937490.612022-08-036368Actual
1849610.332023-10-0363612Actual
3108132055.612024-10-0263611Actual
214663662.532024-01-0363611Actual
159314406.002023-08-036366Actual
198915640.002022-07-036367Actual
45532600.002022-10-036363Budget
68031900.002022-12-036363Budget
201188075.002023-12-036367Actual
521110512.002022-10-036366Actual
1749215.652023-09-0263612Actual
29665392.002022-08-036366Actual
224411566.752024-01-3163611Actual
85809742.002023-01-036366Actual
3265413828.002024-12-026364Actual
198813500.002022-07-036367Budget
2374810171.002024-04-016364Actual
208587856.002024-01-036365Actual
1002312600.002023-01-316368Budget
1808547727.002023-10-036367Actual
3543242250.352025-01-316368Actual
390835960.442025-05-0363611Actual
2185911729.002024-01-316365Actual
2412929377.002024-04-016367Actual
1320914200.002023-05-036367Budget
295692118.002024-09-016366Actual
2516018200.002024-05-026367Actual
441512848.292022-09-026368Actual
3876226287.002025-05-036367Actual
3492919396.002025-01-316364Actual
323244092.322024-11-0163612Actual
1002224410.632023-01-316368Actual
63356100.002022-11-026366Budget
26376781.002022-08-036365Actual
1920935662.352023-11-026368Actual
392033480.612025-05-0363612Actual
1646011.402023-08-0363612Actual
1146822102.002023-04-026364Actual
381674896.082025-04-0263613Actual
3646230015.002025-03-036367Actual
3531225678.002025-01-316367Actual
306955362.002024-10-026366Actual
312014720.002024-10-0263612Actual
3078740190.002024-10-026367Actual
254802231.652024-05-0263611Actual
42292517.002022-09-026367Actual
227448382.002024-03-026364Actual
375204876.002025-04-026366Actual
156403406.002023-08-036364Actual
3480912488.002025-01-316363Actual
32927300.002022-08-036368Budget
363701293.002025-03-036366Actual
586610200.002022-11-026364Budget
34332600.002022-09-026363Budget
346003677.422025-01-0263612Actual
3153027141.002024-11-016364Actual
1705513423.002023-09-026367Actual
267634960.992024-06-0163613Actual
474219217.002022-10-036364Actual
136487113.002023-06-026364Actual
2622817115.002024-06-016367Actual
299551064.612024-09-0163611Actual
441410600.002022-09-026368Budget
2362818467.002024-04-016363Actual
2155725.232024-01-0363612Actual
2324616039.262024-03-026368Actual
2747552897.522024-07-026368Actual
422819300.002022-09-026367Budget
3773114380.142025-04-026368Actual
352201679.002025-01-316366Actual
316237990.002024-11-016365Actual
600713000.002022-11-026365Budget
151916097.002022-07-036365Actual
288284054.032024-08-0263611Actual
109524571.002023-03-036367Actual
1758415837.002023-10-036363Actual
386703231.002025-05-036366Actual
93689200.002023-01-316365Budget
488313000.002022-10-036365Budget
56802981.002022-11-026363Actual
194092256.122023-11-0263611Actual
535019300.002022-10-036367Budget
40903260.002022-09-026366Actual
130673868.002023-05-036366Actual
1454112056.002023-07-036363Actual
347174850.472025-01-0263613Actual
1770311425.002023-10-036364Actual
185011863.002022-07-036366Actual
240385366.002024-04-016366Actual
163445266.812023-08-0363611Actual
96965233.002023-01-316366Actual
284153193.002024-08-026366Actual
300754889.152024-09-0163612Actual
2055451.822023-12-0363612Actual
3658221246.932025-03-036368Actual
1226711400.002023-04-026368Budget
3761138077.002025-04-026367Actual
79241871.002023-01-036363Actual
2821723316.002024-08-026365Actual
23163182.002022-08-036363Actual
1339718399.912023-05-036368Actual
155209370.002023-08-036363Actual
184052422.082023-10-0363611Actual
3427917543.832025-01-026368Actual
1207912135.002023-04-026367Actual
1095314200.002023-03-036367Budget
2226835829.022024-01-316368Actual
330369622.002024-12-026367Actual
647620578.002022-11-026367Actual
68042978.002022-12-036363Actual
2767615022.322024-07-0263611Actual
350225399.002025-01-316365Actual
318214278.002024-11-016366Actual
188009488.002023-11-026365Actual
2862726160.662024-08-026368Actual
3090723627.282024-10-026368Actual
63365910.002022-11-026366Actual
313185236.442024-10-0263613Actual
361728498.002025-03-036365Actual
1779613218.002023-10-036365Actual
25004962.002022-08-036364Actual
329452086.002024-12-026366Actual
2424834068.382024-04-016368Actual
2966131697.002024-09-016367Actual
79231900.002023-01-036363Budget
77848954.282022-12-036368Actual
2528040310.922024-05-026368Actual
189971516.002023-11-026366Actual
58657435.002022-11-026364Actual
179936290.002023-10-036366Actual
1339611400.002023-05-036368Budget
3847216183.002025-05-036365Actual
169632181.002023-09-026366Actual
3837926625.002025-05-036364Actual
230343490.002024-03-026366Actual
101625321.002023-03-036363Actual
553810600.002022-10-036368Budget
2114516528.002024-01-036367Actual
336593015.002025-01-026363Actual
149516506.002023-07-036366Actual
335672667.972024-12-0263613Actual
872017000.002023-01-036367Budget
3732214983.002025-04-026365Actual
488224070.002022-10-036365Actual
2634927939.482024-06-016368Actual
1034711100.002023-03-036364Budget
371099559.002025-04-026363Actual
147537379.002023-07-036365Actual
2214916875.002024-01-316367Actual
2523379.002022-06-026364Actual
890625168.222023-01-036368Actual
3377910064.002025-01-026364Actual
71299200.002022-12-036365Budget
314105872.002024-11-016363Actual
74574389.002022-12-036366Actual
255975.012024-05-0263612Actual
220572538.002024-01-316366Actual
1908932955.002023-11-026367Actual
983515956.002023-01-316367Actual
116089600.002023-04-026365Budget
310613500.002022-08-036367Budget
139432725.002023-06-026366Actual
358698425.972025-01-3163613Actual
167656022.002023-09-026365Actual
1614351429.312023-08-036368Actual
1573316512.002023-08-036365Actual
3888253767.232025-05-036368Actual
2126532166.832024-01-036368Actual
2353611.402024-03-0263612Actual
18496900.002022-07-036366Budget
3416035165.002025-01-026367Actual
7242443.002022-06-026366Actual
75964127.002022-12-036367Actual
2791316569.982024-07-0263613Actual
1466014791.002023-07-036364Actual
3805112393.542025-04-0263612Actual
3932244.002022-06-026365Actual
8652347.002022-06-026367Actual
21767300.002022-07-036368Budget
872131251.002023-01-036367Actual
261341422.002024-06-016366Actual
474110200.002022-10-036364Budget
103487076.002023-03-036364Actual
248708858.002024-05-026365Actual
137810488.002022-07-036364Actual
340684360.002025-01-026366Actual
124083655.002023-05-036363Actual
45543134.002022-10-036363Actual
310722446.002022-08-036367Actual
3928700.002022-06-026365Budget
3932114620.822025-05-0363613Actual
7236900.002022-06-026366Budget
82519200.002023-01-036365Budget
2064611027.002024-01-036363Actual
247771649.002024-05-026364Actual
185887303.002023-11-026363Actual
2516200.002022-06-026364Budget
11912400.002022-07-036363Budget
153375143.412023-07-0363611Actual
210533221.002024-01-036366Actual
1160911152.002023-04-026365Actual
553920901.472022-10-036368Actual
2927811853.002024-09-016364Actual
40896100.002022-09-026366Budget
202379514.892023-12-036368Actual
1374311012.002023-06-026365Actual
272636567.002024-07-026366Actual
1445045.442023-06-0263612Actual
1352710180.002023-06-026363Actual
3448018672.382025-01-0263611Actual
3793112191.412025-04-0263611Actual
3722917943.002025-04-026364Actual
86413500.002022-06-026367Budget
356322649.742025-01-3163611Actual
20438874.182023-12-0363611Actual
302848129.002024-10-026363Actual
2906618261.242024-08-0263613Actual
1259611100.002023-05-036364Budget
187072154.002023-11-026364Actual
34342589.002022-09-026363Actual
257174796.002024-06-016363Actual

Generated 2025-07-02 14:06:09.061 UTC