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

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374311012.002023-11-216365Actual
42292517.002023-02-216367Actual
1160911152.002023-09-216365Actual
1749215.652024-02-2163612Actual
187072154.002024-04-226364Actual
101613400.002023-08-226363Budget
101625321.002023-08-226363Actual
2126532166.832024-06-236368Actual
1908932955.002024-04-226367Actual
300754889.152025-02-2063612Actual
201188075.002024-05-236367Actual
2465810043.002024-10-216363Actual
188009488.002024-04-226365Actual
329452086.002025-05-236366Actual
169632181.002024-02-216366Actual
2055451.822024-05-2363612Actual
32937490.612023-01-226368Actual
3932114620.822025-10-2263613Actual
3773114380.142025-09-216368Actual
641912.002022-11-216363Actual
247771649.002024-10-216364Actual
302848129.002025-03-236363Actual
185887303.002024-04-226363Actual
124073400.002023-10-226363Budget
34332600.002023-02-216363Budget
1516348429.262023-12-226368Actual
1339718399.912023-10-226368Actual
108137600.002023-08-226366Budget
330369622.002025-05-236367Actual
32927300.002023-01-226368Budget
1415947141.352023-11-216368Actual
1226614004.372023-09-216368Actual
254802231.652024-10-2163611Actual
92324128.002023-07-226364Actual
2374810171.002024-09-206364Actual
1002224410.632023-07-226368Actual
390835960.442025-10-2263611Actual
310613500.002023-01-226367Budget
1849610.332024-03-2363612Actual
1339611400.002023-10-226368Budget
137810488.002022-12-226364Actual
375813000.002023-02-216365Budget
79231900.002023-06-246363Budget
1920935662.352024-04-226368Actual
313185236.442025-03-2363613Actual
194092256.122024-04-2263611Actual
2583912605.002024-11-206364Actual
474219217.002023-03-246364Actual
214663662.532024-06-2363611Actual
96956500.002023-07-226366Budget
136487113.002023-11-216364Actual
336593015.002025-06-236363Actual
2706524740.002024-12-216365Actual
3837926625.002025-10-226364Actual
240385366.002024-09-206366Actual
346003677.422025-06-2363612Actual
184052422.082024-03-2363611Actual
2262414467.002024-08-216363Actual
1095314200.002023-08-226367Budget
261341422.002024-11-206366Actual
248708858.002024-10-216365Actual
2226835829.022024-07-216368Actual
26645750.772024-11-2063612Actual
1207912135.002023-09-216367Actual
2978129413.752025-02-206368Actual
1146711100.002023-09-216364Budget
347174850.472025-06-2363613Actual
778512600.002023-05-246368Budget
198915640.002022-12-226367Actual
441512848.292023-02-216368Actual
2324616039.262024-08-216368Actual
632400.002022-11-216363Budget
2064611027.002024-06-236363Actual
2456631.612024-09-2063612Actual
3153027141.002025-04-226364Actual
3427917543.832025-06-236368Actual
2362818467.002024-09-206363Actual
335672667.972025-05-2363613Actual
2155725.232024-06-2363612Actual
3805112393.542025-09-2163612Actual
257174796.002024-11-206363Actual
2812426902.002025-01-216364Actual
116089600.002023-09-216365Budget
1454112056.002023-12-226363Actual
2906618261.242025-01-2163613Actual
825011514.002023-06-246365Actual
386703231.002025-10-226366Actual
2622817115.002024-11-206367Actual
2185911729.002024-07-216365Actual
56802981.002023-04-236363Actual
163445266.812024-01-2263611Actual
268559434.002024-12-216363Actual
63356100.002023-04-236366Budget
130673868.002023-10-226366Actual
356322649.742025-07-2263611Actual
185011863.002022-12-226366Actual
210533221.002024-06-236366Actual
553810600.002023-03-246368Budget
7236900.002022-11-216366Budget
318214278.002025-04-226366Actual
17376710.352024-02-2163611Actual
382596113.002025-10-226363Actual
225323.952024-07-2163612Actual
155209370.002024-01-226363Actual
323244092.322025-04-2263612Actual
367811078.442025-08-2263611Actual
2114516528.002024-06-236367Actual
90461900.002023-07-226363Budget
3448018672.382025-06-2363611Actual
224411566.752024-07-2163611Actual
272636567.002024-12-216366Actual
1542828.422023-12-2263612Actual
196169802.002024-05-236363Actual
3244213634.842025-04-2263613Actual
2697430445.002024-12-216364Actual
147537379.002023-12-226365Actual
125955808.002023-10-226364Actual
890712600.002023-06-246368Budget
153375143.412023-12-2263611Actual
1504332775.002023-12-226367Actual
143342521.022023-11-2163611Actual
3607914045.002025-08-226364Actual
3543242250.352025-07-226368Actual
230343490.002024-08-216366Actual
75964127.002023-05-246367Actual
288284054.032025-01-2163611Actual
265521106.102024-11-2063611Actual
103487076.002023-08-226364Actual
890625168.222023-06-246368Actual
2937112028.002025-02-206365Actual
306955362.002025-03-236366Actual
74574389.002023-05-246366Actual
1779613218.002024-03-236365Actual
333301206.102025-05-2363611Actual
156403406.002024-01-226364Actual
79241871.002023-06-246363Actual
86413500.002022-11-216367Budget
220572538.002024-07-216366Actual
198813500.002022-12-226367Budget
208587856.002024-06-236365Actual
259344056.002024-11-206365Actual
301925829.432025-02-2063613Actual
3191231295.002025-04-226367Actual
1034711100.002023-08-226364Budget
149516506.002023-12-226366Actual
2412929377.002024-09-206367Actual
327478739.002025-05-236365Actual
1758415837.002024-03-236363Actual
647620578.002023-04-236367Actual
159314406.002024-01-226366Actual
872017000.002023-06-246367Budget
68042978.002023-05-246363Actual
3492919396.002025-07-226364Actual
422819300.002023-02-216367Budget
29665392.002023-01-226366Actual
37592244.002023-02-216365Actual
2800511551.002025-01-216363Actual
40896100.002023-02-216366Budget
8652347.002022-11-216367Actual
474110200.002023-03-246364Budget
26376781.002023-01-226365Actual
3387110332.002025-06-236365Actual
130687600.002023-10-226366Budget
1717536238.122024-02-216368Actual
983417000.002023-07-226367Budget
81095900.002023-06-246364Budget
370173717.112025-08-2263613Actual
207668410.002024-06-236364Actual
2516200.002022-11-216364Budget
586610200.002023-04-236364Budget
647719300.002023-04-236367Budget
2821723316.002025-01-216365Actual
1114120795.412023-08-226368Actual
250683761.002024-10-216366Actual
375204876.002025-09-216366Actual
3480912488.002025-07-226363Actual
167656022.002024-02-216365Actual
77848954.282023-05-246368Actual
2862726160.662025-01-216368Actual
69905900.002023-05-246364Budget
2516018200.002024-10-216367Actual
21767300.002022-12-226368Budget
26368700.002023-01-226365Budget
23152400.002023-01-226363Budget
244493618.912024-09-2063611Actual
600614529.002023-04-236365Actual
2850730239.002025-01-216367Actual
521110512.002023-03-246366Actual
1226711400.002023-09-216368Budget
3876226287.002025-10-226367Actual
3090723627.282025-03-236368Actual
3040417908.002025-03-236364Actual
325342968.002025-05-236363Actual
3315612939.202025-05-236368Actual
3722917943.002025-09-216364Actual
10538411.842022-11-216368Actual
234461811.432024-08-2163611Actual
289486882.802025-01-2163612Actual
11912400.002022-12-226363Budget
69893229.002023-05-246364Actual
13776200.002022-12-226364Budget
759717000.002023-05-246367Budget
3847216183.002025-10-226365Actual
3531225678.002025-07-226367Actual
217717318.072022-12-226368Actual
553920901.472023-03-246368Actual
189971516.002024-04-226366Actual
20438874.182024-05-2363611Actual
179936290.002024-03-236366Actual
2528040310.922024-10-216368Actual
82519200.002023-06-246365Budget
23163182.002023-01-226363Actual
2779510378.612024-12-2163612Actual
666410600.002023-04-236368Budget
71299200.002023-05-246365Budget
358698425.972025-07-2263613Actual
112793400.002023-09-216363Budget
34342589.002023-02-216363Actual
299551064.612025-02-2063611Actual
363701293.002025-08-226366Actual
304978807.002025-03-236365Actual
1259611100.002023-10-226364Budget
3658221246.932025-08-226368Actual
3416035165.002025-06-236367Actual
36225933.002023-02-216364Actual
352201679.002025-07-226366Actual
92315900.002023-07-226364Budget
71283854.002023-05-246365Actual
1002312600.002023-07-226368Budget
1320824456.002023-10-226367Actual
340684360.002025-06-236366Actual
217671620.002024-07-216364Actual
1466014791.002023-12-226364Actual
441410600.002023-02-216368Budget
312014720.002025-03-2363612Actual
56792600.002023-04-236363Budget
1114011400.002023-08-226368Budget
63365910.002023-04-236366Actual
40903260.002023-02-216366Actual
3377910064.002025-06-236364Actual
284153193.002025-01-216366Actual
334502647.622025-05-2363612Actual
109524571.002023-08-226367Actual
381674896.082025-09-2163613Actual
1770311425.002024-03-236364Actual
85796500.002023-06-246366Budget
11922610.002022-12-226363Actual
93689200.002023-07-226365Budget
3646230015.002025-08-226367Actual
2747552897.522024-12-216368Actual
369008265.812025-08-2263612Actual
2927811853.002025-02-206364Actual
1273613495.002023-10-226365Actual
52126100.002023-03-246366Budget
2767615022.322024-12-2163611Actual
25004962.002023-01-226364Actual
127379600.002023-10-226365Budget
3265413828.002025-05-236364Actual
291588729.002025-02-206363Actual
10527300.002022-11-216368Budget
535019300.002023-03-246367Budget
7242443.002022-11-216366Actual
216488928.002024-07-216363Actual
983515956.002023-07-226367Actual
198284136.002024-05-236365Actual
316237990.002025-04-226365Actual
18496900.002022-12-226366Budget
488313000.002023-03-246365Budget
3888253767.232025-10-226368Actual
2523379.002022-11-216364Actual
104853993.002023-08-226365Actual
314105872.002025-04-226363Actual
15188700.002022-12-226365Budget
1646011.402024-01-2263612Actual
535131283.002023-03-246367Actual
1193714678.002023-09-216366Actual
3928700.002022-11-216365Budget
488224070.002023-03-246365Actual
600713000.002023-04-236365Budget
1602350006.002024-01-226367Actual
811011389.002023-06-246364Actual
361728498.002025-08-226365Actual
2353611.402024-08-2163612Actual
362110200.002023-02-216364Budget

Generated 2025-12-21 15:35:40.619 UTC