[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-05-036365Actual
825011514.002022-12-046365Actual
198813500.002022-06-036367Budget
63356100.002022-10-036366Budget
289486882.802024-07-0363612Actual
69905900.002022-11-036364Budget
1516348429.262023-06-036368Actual
2155725.232023-12-0463612Actual
2812426902.002024-07-036364Actual
363701293.002025-02-016366Actual
2937112028.002024-08-026365Actual
208587856.002023-12-046365Actual
101613400.002023-02-016363Budget
272636567.002024-06-026366Actual
224411566.752024-01-0163611Actual
666410600.002022-10-036368Budget
244493618.912024-03-0263611Actual
217717318.072022-06-036368Actual
119387600.002023-03-036366Budget
2126532166.832023-12-046368Actual
300754889.152024-08-0263612Actual
1207814200.002023-03-036367Budget
352201679.002025-01-016366Actual
288284054.032024-07-0363611Actual
2424834068.382024-03-026368Actual
216488928.002024-01-016363Actual
361728498.002025-02-016365Actual
553920901.472022-09-036368Actual
108137600.002023-02-016366Budget
267634960.992024-05-0263613Actual
40896100.002022-08-036366Budget
2978129413.752024-08-026368Actual
3265413828.002024-11-026364Actual
75964127.002022-11-036367Actual
230343490.002024-02-016366Actual
32927300.002022-07-046368Budget
90451538.002023-01-016363Actual
109524571.002023-02-016367Actual
103487076.002023-02-016364Actual
167656022.002023-08-036365Actual
217671620.002024-01-016364Actual
187072154.002023-10-036364Actual
3108132055.612024-09-0263611Actual
24996200.002022-07-046364Budget
17376710.352023-08-0363611Actual
535019300.002022-09-036367Budget
250683761.002024-04-026366Actual
40903260.002022-08-036366Actual
112802074.002023-03-036363Actual
188009488.002023-10-036365Actual
2528040310.922024-04-026368Actual
295692118.002024-08-026366Actual
2622817115.002024-05-026367Actual
90461900.002023-01-016363Budget
1908932955.002023-10-036367Actual
202379514.892023-11-036368Actual
96965233.002023-01-016366Actual
85809742.002022-12-046366Actual
358698425.972025-01-0163613Actual
362110200.002022-08-036364Budget
1504332775.002023-06-036367Actual
1415947141.352023-05-036368Actual
390835960.442025-04-0363611Actual
3427917543.832024-12-036368Actual
257174796.002024-05-026363Actual
3244213634.842024-10-0263613Actual
228368545.002024-02-016365Actual
2262414467.002024-02-016363Actual
151916097.002022-06-036365Actual
666518839.312022-10-036368Actual
301925829.432024-08-0263613Actual
71299200.002022-11-036365Budget
268559434.002024-06-026363Actual
26376781.002022-07-046365Actual
316237990.002024-10-026365Actual
370173717.112025-02-0163613Actual
1466014791.002023-06-036364Actual
350225399.002025-01-016365Actual
20438874.182023-11-0363611Actual
1445045.442023-05-0363612Actual
284153193.002024-07-036366Actual
2516018200.002024-04-026367Actual
346003677.422024-12-0363612Actual
347174850.472024-12-0363613Actual
3153027141.002024-10-026364Actual
334502647.622024-11-0263612Actual
166727499.002023-08-036364Actual
3480912488.002025-01-016363Actual
149516506.002023-06-036366Actual
1717536238.122023-08-036368Actual
234461811.432024-02-0163611Actual
306955362.002024-09-026366Actual
872131251.002022-12-046367Actual
29656900.002022-07-046366Budget
2064611027.002023-12-046363Actual
488224070.002022-09-036365Actual
1646011.402023-07-0463612Actual
255975.012024-04-0263612Actual
74574389.002022-11-036366Actual
3492919396.002025-01-016364Actual
1160911152.002023-03-036365Actual
1352710180.002023-05-036363Actual
185011863.002022-06-036366Actual
71283854.002022-11-036365Actual
2634927939.482024-05-026368Actual
3191231295.002024-10-026367Actual
2523379.002022-05-036364Actual
124073400.002023-04-036363Budget
778512600.002022-11-036368Budget
1273613495.002023-04-036365Actual
3387110332.002024-12-036365Actual
1114120795.412023-02-016368Actual
3607914045.002025-02-016364Actual
155209370.002023-07-046363Actual
521110512.002022-09-036366Actual
198284136.002023-11-036365Actual
130673868.002023-04-036366Actual
369008265.812025-02-0163612Actual
632400.002022-05-036363Budget
474110200.002022-09-036364Budget
184052422.082023-09-0363611Actual
310613500.002022-07-046367Budget
56792600.002022-10-036363Budget
3928700.002022-05-036365Budget
136487113.002023-05-036364Actual
112793400.002023-03-036363Budget
240385366.002024-03-026366Actual
890712600.002022-12-046368Budget
189971516.002023-10-036366Actual
983515956.002023-01-016367Actual
2583912605.002024-05-026364Actual
2456631.612024-03-0263612Actual
3040417908.002024-09-026364Actual
2735547941.002024-06-026367Actual
96956500.002023-01-016366Budget
1573316512.002023-07-046365Actual
3078740190.002024-09-026367Actual
312014720.002024-09-0263612Actual
2800511551.002024-07-036363Actual
261341422.002024-05-026366Actual
488313000.002022-09-036365Budget
69893229.002022-11-036364Actual
2324616039.262024-02-016368Actual
32937490.612022-07-046368Actual
422819300.002022-08-036367Budget
265521106.102024-05-0263611Actual
3377910064.002024-12-036364Actual
11922610.002022-06-036363Actual
124083655.002023-04-036363Actual
1403713813.002023-05-036367Actual
68031900.002022-11-036363Budget
2226835829.022024-01-016368Actual
2791316569.982024-06-0263613Actual
13776200.002022-06-036364Budget
37592244.002022-08-036365Actual
535131283.002022-09-036367Actual
104849600.002023-02-016365Budget
3658221246.932025-02-016368Actual
92324128.002023-01-016364Actual
2779510378.612024-06-0263612Actual
291588729.002024-08-026363Actual
3448018672.382024-12-0363611Actual
2821723316.002024-07-036365Actual
3203225934.902024-10-026368Actual
127379600.002023-04-036365Budget
1320824456.002023-04-036367Actual
3773114380.142025-03-036368Actual
139432725.002023-05-036366Actual
1259611100.002023-04-036364Budget
553810600.002022-09-036368Budget
1614351429.312023-07-046368Actual
1820418587.792023-09-036368Actual
890625168.222022-12-046368Actual
2706524740.002024-06-026365Actual
983417000.002023-01-016367Budget
1920935662.352023-10-036368Actual
26368700.002022-07-046365Budget
11912400.002022-06-036363Budget
207668410.002023-12-046364Actual
647620578.002022-10-036367Actual
314105872.002024-10-026363Actual
759717000.002022-11-036367Budget
74586500.002022-11-036366Budget
1095314200.002023-02-016367Budget
2374810171.002024-03-026364Actual
333301206.102024-11-0263611Actual
936912818.002023-01-016365Actual
1454112056.002023-06-036363Actual
156403406.002023-07-046364Actual
3732214983.002025-03-036365Actual
392033480.612025-04-0363612Actual
220572538.002024-01-016366Actual
25004962.002022-07-046364Actual
26645750.772024-05-0263612Actual
3315612939.202024-11-026368Actual
81095900.002022-12-046364Budget
441410600.002022-08-036368Budget
200261237.002023-11-036366Actual
1193714678.002023-03-036366Actual
3722917943.002025-03-036364Actual
52126100.002022-09-036366Budget
335672667.972024-11-0263613Actual
2767615022.322024-06-0263611Actual
201188075.002023-11-036367Actual
116089600.002023-03-036365Budget
647719300.002022-10-036367Budget
86413500.002022-05-036367Budget
375813000.002022-08-036365Budget
1226614004.372023-03-036368Actual
371099559.002025-03-036363Actual
231267907.002024-02-016367Actual
325342968.002024-11-026363Actual
302848129.002024-09-026363Actual
225323.952024-01-0163612Actual
15188700.002022-06-036365Budget
313185236.442024-09-0263613Actual
42292517.002022-08-036367Actual
77848954.282022-11-036368Actual
247771649.002024-04-026364Actual
58657435.002022-10-036364Actual
85796500.002022-12-046366Budget
108144805.002023-02-016366Actual
2114516528.002023-12-046367Actual
1146711100.002023-03-036364Budget
198915640.002022-06-036367Actual
322324624.252024-10-0263611Actual
811011389.002022-12-046364Actual
68042978.002022-11-036363Actual
367811078.442025-02-0163611Actual
227448382.002024-02-016364Actual
185887303.002023-10-036363Actual
7236900.002022-05-036366Budget
82519200.002022-12-046365Budget
318214278.002024-10-026366Actual
1602350006.002023-07-046367Actual
600614529.002022-10-036365Actual
375204876.002025-03-036366Actual
1339611400.002023-04-036368Budget
1320914200.002023-04-036367Budget
169632181.002023-08-036366Actual
1207912135.002023-03-036367Actual
2697430445.002024-06-026364Actual
179936290.002023-09-036366Actual
63365910.002022-10-036366Actual
214663662.532023-12-0463611Actual
23163182.002022-07-046363Actual
7242443.002022-05-036366Actual
1226711400.002023-03-036368Budget
1849610.332023-09-0363612Actual
210533221.002023-12-046366Actual
304978807.002024-09-026365Actual
2906618261.242024-07-0363613Actual
336593015.002024-12-036363Actual
872017000.002022-12-046367Budget
34332600.002022-08-036363Budget
104853993.002023-02-016365Actual
3543242250.352025-01-016368Actual
29665392.002022-07-046366Actual
474219217.002022-09-036364Actual
130687600.002023-04-036366Budget
2465810043.002024-04-026363Actual
1758415837.002023-09-036363Actual
197353013.002023-11-036364Actual
93689200.002023-01-016365Budget
357518526.452025-01-0163612Actual
56802981.002022-10-036363Actual
1655220753.002023-08-036363Actual
196169802.002023-11-036363Actual
18496900.002022-06-036366Budget
1114011400.002023-02-016368Budget
101625321.002023-02-016363Actual
2927811853.002024-08-026364Actual
10538411.842022-05-036368Actual
2966131697.002024-08-026367Actual
3847216183.002025-04-036365Actual
23152400.002022-07-046363Budget
2055451.822023-11-0363612Actual
323244092.322024-10-0263612Actual
2353611.402024-02-0163612Actual
327478739.002024-11-026365Actual
2850730239.002024-07-036367Actual
386703231.002025-04-036366Actual
79231900.002022-12-046363Budget
125955808.002023-04-036364Actual
36225933.002022-08-036364Actual
1808547727.002023-09-036367Actual

Generated 2025-06-02 14:22:00.487 UTC