[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151916097.002022-12-206365Actual
306955362.002025-03-216366Actual
1749215.652024-02-1963612Actual
93689200.002023-07-206365Budget
2821723316.002025-01-196365Actual
369008265.812025-08-2063612Actual
155209370.002024-01-206363Actual
441512848.292023-02-196368Actual
1717536238.122024-02-196368Actual
1646011.402024-01-2063612Actual
350225399.002025-07-206365Actual
71299200.002023-05-226365Budget
586610200.002023-04-216364Budget
1808547727.002024-03-216367Actual
2126532166.832024-06-216368Actual
535019300.002023-03-226367Budget
390835960.442025-10-2063611Actual
244493618.912024-09-1863611Actual
92315900.002023-07-206364Budget
82519200.002023-06-226365Budget
3876226287.002025-10-206367Actual
325342968.002025-05-216363Actual
811011389.002023-06-226364Actual
2055451.822024-05-2163612Actual
535131283.002023-03-226367Actual
166727499.002024-02-196364Actual
124083655.002023-10-206363Actual
3377910064.002025-06-216364Actual
1095314200.002023-08-206367Budget
3108132055.612025-03-2163611Actual
248708858.002024-10-196365Actual
441410600.002023-02-196368Budget
147537379.002023-12-206365Actual
208587856.002024-06-216365Actual
1542828.422023-12-2063612Actual
1207814200.002023-09-196367Budget
108137600.002023-08-206366Budget
20438874.182024-05-2163611Actual
340684360.002025-06-216366Actual
3928700.002022-11-196365Budget
2850730239.002025-01-196367Actual
2927811853.002025-02-186364Actual
137810488.002022-12-206364Actual
185011863.002022-12-206366Actual
69905900.002023-05-226364Budget
3315612939.202025-05-216368Actual
3244213634.842025-04-2063613Actual
3153027141.002025-04-206364Actual
127379600.002023-10-206365Budget
96956500.002023-07-206366Budget
1655220753.002024-02-196363Actual
29656900.002023-01-206366Budget
184052422.082024-03-2163611Actual
163445266.812024-01-2063611Actual
2906618261.242025-01-1963613Actual
666410600.002023-04-216368Budget
3448018672.382025-06-2163611Actual
58657435.002023-04-216364Actual
3078740190.002025-03-216367Actual
381674896.082025-09-1963613Actual
1614351429.312024-01-206368Actual
334502647.622025-05-2163612Actual
10538411.842022-11-196368Actual
3658221246.932025-08-206368Actual
18496900.002022-12-206366Budget
313185236.442025-03-2163613Actual
40903260.002023-02-196366Actual
261341422.002024-11-186366Actual
1114011400.002023-08-206368Budget
217717318.072022-12-206368Actual
198813500.002022-12-206367Budget
361728498.002025-08-206365Actual
3203225934.902025-04-206368Actual
1320914200.002023-10-206367Budget
647620578.002023-04-216367Actual
1339718399.912023-10-206368Actual
23152400.002023-01-206363Budget
983515956.002023-07-206367Actual
3773114380.142025-09-196368Actual
26368700.002023-01-206365Budget
1273613495.002023-10-206365Actual
488224070.002023-03-226365Actual
759717000.002023-05-226367Budget
75964127.002023-05-226367Actual
45532600.002023-03-226363Budget
1504332775.002023-12-206367Actual
1352710180.002023-11-196363Actual
2412929377.002024-09-186367Actual
42292517.002023-02-196367Actual
79231900.002023-06-226363Budget
3761138077.002025-09-196367Actual
1820418587.792024-03-216368Actual
392033480.612025-10-2063612Actual
200261237.002024-05-216366Actual
1193714678.002023-09-196366Actual
149516506.002023-12-206366Actual
3932244.002022-11-196365Actual
330369622.002025-05-216367Actual
2706524740.002024-12-196365Actual
234461811.432024-08-1963611Actual
74574389.002023-05-226366Actual
130687600.002023-10-206366Budget
81095900.002023-06-226364Budget
25004962.002023-01-206364Actual
375813000.002023-02-196365Budget
52126100.002023-03-226366Budget
312014720.002025-03-2163612Actual
3480912488.002025-07-206363Actual
362110200.002023-02-196364Budget
647719300.002023-04-216367Budget
3837926625.002025-10-206364Actual
268559434.002024-12-196363Actual
1920935662.352024-04-206368Actual
11922610.002022-12-206363Actual
1705513423.002024-02-196367Actual
225323.952024-07-1963612Actual
1339611400.002023-10-206368Budget
11912400.002022-12-206363Budget
198915640.002022-12-206367Actual
2735547941.002024-12-196367Actual
367811078.442025-08-2063611Actual
375204876.002025-09-196366Actual
139432725.002023-11-196366Actual
1415947141.352023-11-196368Actual
250683761.002024-10-196366Actual
1146822102.002023-09-196364Actual
872131251.002023-06-226367Actual
3805112393.542025-09-1963612Actual
108144805.002023-08-206366Actual
1466014791.002023-12-206364Actual
2185911729.002024-07-196365Actual
169632181.002024-02-196366Actual
600713000.002023-04-216365Budget
295692118.002025-02-186366Actual
1207912135.002023-09-196367Actual
56792600.002023-04-216363Budget
228368545.002024-08-196365Actual
386703231.002025-10-206366Actual
198284136.002024-05-216365Actual
422819300.002023-02-196367Budget
370173717.112025-08-2063613Actual
1034711100.002023-08-206364Budget
240385366.002024-09-186366Actual
36225933.002023-02-196364Actual
40896100.002023-02-196366Budget
2353611.402024-08-1963612Actual
347174850.472025-06-2163613Actual
488313000.002023-03-226365Budget
3732214983.002025-09-196365Actual
1770311425.002024-03-216364Actual
104849600.002023-08-206365Budget
382596113.002025-10-206363Actual
336593015.002025-06-216363Actual
220572538.002024-07-196366Actual
3191231295.002025-04-206367Actual
300754889.152025-02-1863612Actual
825011514.002023-06-226365Actual
1114120795.412023-08-206368Actual
641912.002022-11-196363Actual
2583912605.002024-11-186364Actual
2226835829.022024-07-196368Actual
17376710.352024-02-1963611Actual
600614529.002023-04-216365Actual
247771649.002024-10-196364Actual
77848954.282023-05-226368Actual
159314406.002024-01-206366Actual
3847216183.002025-10-206365Actual
130673868.002023-10-206366Actual
1516348429.262023-12-206368Actual
68042978.002023-05-226363Actual
2114516528.002024-06-216367Actual
3531225678.002025-07-206367Actual
3040417908.002025-03-216364Actual
90461900.002023-07-206363Budget
109524571.002023-08-206367Actual
335672667.972025-05-2163613Actual
227448382.002024-08-196364Actual
1374311012.002023-11-196365Actual
259344056.002024-11-186365Actual
90451538.002023-07-206363Actual
119387600.002023-09-196366Budget
323244092.322025-04-2063612Actual
74586500.002023-05-226366Budget
474219217.002023-03-226364Actual
3427917543.832025-06-216368Actual
2779510378.612024-12-1963612Actual
299551064.612025-02-1863611Actual
112802074.002023-09-196363Actual
2747552897.522024-12-196368Actual
136487113.002023-11-196364Actual
553810600.002023-03-226368Budget
1160911152.002023-09-196365Actual
2622817115.002024-11-186367Actual
3416035165.002025-06-216367Actual
2064611027.002024-06-216363Actual
7236900.002022-11-196366Budget
194092256.122024-04-2063611Actual
352201679.002025-07-206366Actual
1758415837.002024-03-216363Actual
3722917943.002025-09-196364Actual
521110512.002023-03-226366Actual
63365910.002023-04-216366Actual
2155725.232024-06-2163612Actual
2634927939.482024-11-186368Actual
2456631.612024-09-1863612Actual
153375143.412023-12-2063611Actual
265521106.102024-11-1863611Actual
2862726160.662025-01-196368Actual
197353013.002024-05-216364Actual
1320824456.002023-10-206367Actual
1226614004.372023-09-196368Actual
1403713813.002023-11-196367Actual
187072154.002024-04-206364Actual
92324128.002023-07-206364Actual
254802231.652024-10-1963611Actual
284153193.002025-01-196366Actual
666518839.312023-04-216368Actual
10527300.002022-11-196368Budget
23163182.002023-01-206363Actual
1908932955.002024-04-206367Actual
1849610.332024-03-2163612Actual
3888253767.232025-10-206368Actual
179936290.002024-03-216366Actual
1002312600.002023-07-206368Budget
56802981.002023-04-216363Actual
2800511551.002025-01-196363Actual
3543242250.352025-07-206368Actual
185887303.002024-04-206363Actual
13776200.002022-12-206364Budget
2324616039.262024-08-196368Actual
301925829.432025-02-1863613Actual
291588729.002025-02-186363Actual
310613500.002023-01-206367Budget
34332600.002023-02-196363Budget
1454112056.002023-12-206363Actual
318214278.002025-04-206366Actual
371099559.002025-09-196363Actual
890712600.002023-06-226368Budget
112793400.002023-09-196363Budget
316237990.002025-04-206365Actual
167656022.002024-02-196365Actual
7242443.002022-11-196366Actual
304978807.002025-03-216365Actual
357518526.452025-07-2063612Actual
983417000.002023-07-206367Budget
238416800.002024-09-186365Actual
553920901.472023-03-226368Actual
2523379.002022-11-196364Actual
104853993.002023-08-206365Actual
189971516.002024-04-206366Actual
890625168.222023-06-226368Actual
24996200.002023-01-206364Budget
143342521.022023-11-1963611Actual
1146711100.002023-09-196364Budget
778512600.002023-05-226368Budget
68031900.002023-05-226363Budget
1779613218.002024-03-216365Actual
2697430445.002024-12-196364Actual
202379514.892024-05-216368Actual
103487076.002023-08-206364Actual
3265413828.002025-05-216364Actual
85796500.002023-06-226366Budget
359605780.002025-08-206363Actual
201188075.002024-05-216367Actual
224411566.752024-07-1963611Actual
329452086.002025-05-216366Actual
214663662.532024-06-2163611Actual
1226711400.002023-09-196368Budget
217671620.002024-07-196364Actual
125955808.002023-10-206364Actual
302848129.002025-03-216363Actual
2424834068.382024-09-186368Actual
346003677.422025-06-2163612Actual
79241871.002023-06-226363Actual
34342589.002023-02-196363Actual
314105872.002025-04-206363Actual
1002224410.632023-07-206368Actual
45543134.002023-03-226363Actual
2966131697.002025-02-186367Actual
2812426902.002025-01-196364Actual
26376781.002023-01-206365Actual
37592244.002023-02-196365Actual
216488928.002024-07-196363Actual
3646230015.002025-08-206367Actual
231267907.002024-08-196367Actual
3932114620.822025-10-2063613Actual
71283854.002023-05-226365Actual

Generated 2025-12-19 11:33:43.280 UTC