[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155725.232023-12-0463612Actual
2214916875.002024-01-016367Actual
2779510378.612024-06-0263612Actual
1466014791.002023-06-036364Actual
68042978.002022-11-036363Actual
3928700.002022-05-036365Budget
184052422.082023-09-0363611Actual
3427917543.832024-12-036368Actual
166727499.002023-08-036364Actual
3416035165.002024-12-036367Actual
310722446.002022-07-046367Actual
17376710.352023-08-0363611Actual
149516506.002023-06-036366Actual
240385366.002024-03-026366Actual
2374810171.002024-03-026364Actual
284153193.002024-07-036366Actual
2706524740.002024-06-026365Actual
207668410.002023-12-046364Actual
302848129.002024-09-026363Actual
3153027141.002024-10-026364Actual
2767615022.322024-06-0263611Actual
3040417908.002024-09-026364Actual
198284136.002023-11-036365Actual
1273613495.002023-04-036365Actual
18496900.002022-06-036366Budget
1374311012.002023-05-036365Actual
2937112028.002024-08-026365Actual
2634927939.482024-05-026368Actual
3387110332.002024-12-036365Actual
163445266.812023-07-0463611Actual
1114120795.412023-02-016368Actual
441512848.292022-08-036368Actual
92315900.002023-01-016364Budget
238416800.002024-03-026365Actual
63365910.002022-10-036366Actual
1320914200.002023-04-036367Budget
125955808.002023-04-036364Actual
330369622.002024-11-026367Actual
288284054.032024-07-0363611Actual
2906618261.242024-07-0363613Actual
2583912605.002024-05-026364Actual
257174796.002024-05-026363Actual
75964127.002022-11-036367Actual
29665392.002022-07-046366Actual
137810488.002022-06-036364Actual
234461811.432024-02-0163611Actual
2064611027.002023-12-046363Actual
20438874.182023-11-0363611Actual
872017000.002022-12-046367Budget
1207912135.002023-03-036367Actual
71283854.002022-11-036365Actual
474219217.002022-09-036364Actual
52126100.002022-09-036366Budget
346003677.422024-12-0363612Actual
147537379.002023-06-036365Actual
316237990.002024-10-026365Actual
15188700.002022-06-036365Budget
647620578.002022-10-036367Actual
247771649.002024-04-026364Actual
362110200.002022-08-036364Budget
3932114620.822025-04-0363613Actual
336593015.002024-12-036363Actual
1614351429.312023-07-046368Actual
2927811853.002024-08-026364Actual
1908932955.002023-10-036367Actual
2735547941.002024-06-026367Actual
3203225934.902024-10-026368Actual
86413500.002022-05-036367Budget
1095314200.002023-02-016367Budget
2747552897.522024-06-026368Actual
3244213634.842024-10-0263613Actual
1820418587.792023-09-036368Actual
2412929377.002024-03-026367Actual
1445045.442023-05-0363612Actual
356322649.742025-01-0163611Actual
1259611100.002023-04-036364Budget
198813500.002022-06-036367Budget
26645750.772024-05-0263612Actual
228368545.002024-02-016365Actual
85809742.002022-12-046366Actual
334502647.622024-11-0263612Actual
371099559.002025-03-036363Actual
1749215.652023-08-0363612Actual
8652347.002022-05-036367Actual
666518839.312022-10-036368Actual
2185911729.002024-01-016365Actual
93689200.002023-01-016365Budget
153375143.412023-06-0363611Actual
3722917943.002025-03-036364Actual
159314406.002023-07-046366Actual
586610200.002022-10-036364Budget
2465810043.002024-04-026363Actual
535131283.002022-09-036367Actual
45543134.002022-09-036363Actual
79231900.002022-12-046363Budget
312014720.002024-09-0263612Actual
214663662.532023-12-0463611Actual
3793112191.412025-03-0363611Actual
1207814200.002023-03-036367Budget
217717318.072022-06-036368Actual
3658221246.932025-02-016368Actual
600713000.002022-10-036365Budget
3265413828.002024-11-026364Actual
34332600.002022-08-036363Budget
488313000.002022-09-036365Budget
2114516528.002023-12-046367Actual
381674896.082025-03-0363613Actual
347174850.472024-12-0363613Actual
24996200.002022-07-046364Budget
7236900.002022-05-036366Budget
3805112393.542025-03-0363612Actual
268559434.002024-06-026363Actual
101613400.002023-02-016363Budget
335672667.972024-11-0263613Actual
1454112056.002023-06-036363Actual
124083655.002023-04-036363Actual
104853993.002023-02-016365Actual
1193714678.002023-03-036366Actual
29656900.002022-07-046366Budget
289486882.802024-07-0363612Actual
69893229.002022-11-036364Actual
23163182.002022-07-046363Actual
23152400.002022-07-046363Budget
3377910064.002024-12-036364Actual
34342589.002022-08-036363Actual
340684360.002024-12-036366Actual
535019300.002022-09-036367Budget
13776200.002022-06-036364Budget
71299200.002022-11-036365Budget
32927300.002022-07-046368Budget
363701293.002025-02-016366Actual
553810600.002022-09-036368Budget
90461900.002023-01-016363Budget
69905900.002022-11-036364Budget
295692118.002024-08-026366Actual
1352710180.002023-05-036363Actual
40896100.002022-08-036366Budget
3646230015.002025-02-016367Actual
2424834068.382024-03-026368Actual
2791316569.982024-06-0263613Actual
74574389.002022-11-036366Actual
310613500.002022-07-046367Budget
58657435.002022-10-036364Actual
156403406.002023-07-046364Actual
194092256.122023-10-0363611Actual
197353013.002023-11-036364Actual
37592244.002022-08-036365Actual
1516348429.262023-06-036368Actual
1160911152.002023-03-036365Actual
45532600.002022-09-036363Budget
441410600.002022-08-036368Budget
3607914045.002025-02-016364Actual
2862726160.662024-07-036368Actual
1779613218.002023-09-036365Actual
352201679.002025-01-016366Actual
68031900.002022-11-036363Budget
2226835829.022024-01-016368Actual
1339611400.002023-04-036368Budget
267634960.992024-05-0263613Actual
1504332775.002023-06-036367Actual
259344056.002024-05-026365Actual
2966131697.002024-08-026367Actual
11912400.002022-06-036363Budget
318214278.002024-10-026366Actual
983515956.002023-01-016367Actual
56792600.002022-10-036363Budget
32937490.612022-07-046368Actual
202379514.892023-11-036368Actual
250683761.002024-04-026366Actual
77848954.282022-11-036368Actual
359605780.002025-02-016363Actual
189971516.002023-10-036366Actual
74586500.002022-11-036366Budget
1758415837.002023-09-036363Actual
375813000.002022-08-036365Budget
90451538.002023-01-016363Actual
1114011400.002023-02-016368Budget
185887303.002023-10-036363Actual
139432725.002023-05-036366Actual
2055451.822023-11-0363612Actual
2126532166.832023-12-046368Actual
488224070.002022-09-036365Actual
3531225678.002025-01-016367Actual
196169802.002023-11-036363Actual
82519200.002022-12-046365Budget
390835960.442025-04-0363611Actual
1770311425.002023-09-036364Actual
825011514.002022-12-046365Actual
265521106.102024-05-0263611Actual
1808547727.002023-09-036367Actual
632400.002022-05-036363Budget
2622817115.002024-05-026367Actual
370173717.112025-02-0163613Actual
301925829.432024-08-0263613Actual
1705513423.002023-08-036367Actual
216488928.002024-01-016363Actual
10527300.002022-05-036368Budget
759717000.002022-11-036367Budget
108144805.002023-02-016366Actual
169632181.002023-08-036366Actual
1339718399.912023-04-036368Actual
63356100.002022-10-036366Budget
96956500.002023-01-016366Budget
322324624.252024-10-0263611Actual
136487113.002023-05-036364Actual
187072154.002023-10-036364Actual
231267907.002024-02-016367Actual
369008265.812025-02-0163612Actual
36225933.002022-08-036364Actual
26368700.002022-07-046365Budget
1920935662.352023-10-036368Actual
25004962.002022-07-046364Actual
983417000.002023-01-016367Budget
40903260.002022-08-036366Actual
890712600.002022-12-046368Budget
2324616039.262024-02-016368Actual
2456631.612024-03-0263612Actual
666410600.002022-10-036368Budget
255975.012024-04-0263612Actual
261341422.002024-05-026366Actual
313185236.442024-09-0263613Actual
641912.002022-05-036363Actual
10538411.842022-05-036368Actual
3191231295.002024-10-026367Actual
325342968.002024-11-026363Actual
3315612939.202024-11-026368Actual
108137600.002023-02-016366Budget
208587856.002023-12-046365Actual
198915640.002022-06-036367Actual
357518526.452025-01-0163612Actual
85796500.002022-12-046366Budget
333301206.102024-11-0263611Actual
600614529.002022-10-036365Actual
2978129413.752024-08-026368Actual
3773114380.142025-03-036368Actual
130687600.002023-04-036366Budget
3732214983.002025-03-036365Actual
1226614004.372023-03-036368Actual
811011389.002022-12-046364Actual
155209370.002023-07-046363Actual
890625168.222022-12-046368Actual
327478739.002024-11-026365Actual
2262414467.002024-02-016363Actual
3876226287.002025-04-036367Actual
392033480.612025-04-0363612Actual
3492919396.002025-01-016364Actual
210533221.002023-12-046366Actual
195256.082023-10-0363612Actual
1717536238.122023-08-036368Actual
778512600.002022-11-036368Budget
3761138077.002025-03-036367Actual
358698425.972025-01-0163613Actual
2697430445.002024-06-026364Actual
1542828.422023-06-0363612Actual
200261237.002023-11-036366Actual
3078740190.002024-09-026367Actual
1655220753.002023-08-036363Actual
92324128.002023-01-016364Actual
2516018200.002024-04-026367Actual
112802074.002023-03-036363Actual
96965233.002023-01-016366Actual
3932244.002022-05-036365Actual
306955362.002024-09-026366Actual
375204876.002025-03-036366Actual
179936290.002023-09-036366Actual
124073400.002023-04-036363Budget
3448018672.382024-12-0363611Actual
225323.952024-01-0163612Actual
2812426902.002024-07-036364Actual
936912818.002023-01-016365Actual
329452086.002024-11-026366Actual
1002224410.632023-01-016368Actual
248708858.002024-04-026365Actual
3847216183.002025-04-036365Actual
299551064.612024-08-0263611Actual
872131251.002022-12-046367Actual
1646011.402023-07-0463612Actual
1002312600.002023-01-016368Budget
2821723316.002024-07-036365Actual
1849610.332023-09-0363612Actual
151916097.002022-06-036365Actual
220572538.002024-01-016366Actual
21767300.002022-06-036368Budget
1146822102.002023-03-036364Actual

Generated 2025-06-02 22:56:34.281 UTC