[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261341422.002024-05-016366Actual
310722446.002022-07-036367Actual
2226835829.022023-12-316368Actual
225323.952023-12-3163612Actual
759717000.002022-11-026367Budget
104853993.002023-01-316365Actual
238416800.002024-03-016365Actual
11912400.002022-06-026363Budget
40903260.002022-08-026366Actual
56802981.002022-10-026363Actual
1602350006.002023-07-036367Actual
2966131697.002024-08-016367Actual
79231900.002022-12-036363Budget
1820418587.792023-09-026368Actual
3876226287.002025-04-026367Actual
1146711100.002023-03-026364Budget
371099559.002025-03-026363Actual
1114120795.412023-01-316368Actual
346003677.422024-12-0263612Actual
322324624.252024-10-0163611Actual
3244213634.842024-10-0163613Actual
778512600.002022-11-026368Budget
143342521.022023-05-0263611Actual
334502647.622024-11-0163612Actual
1908932955.002023-10-026367Actual
127379600.002023-04-026365Budget
330369622.002024-11-016367Actual
268559434.002024-06-016363Actual
200261237.002023-11-026366Actual
116089600.002023-03-026365Budget
163445266.812023-07-0363611Actual
71283854.002022-11-026365Actual
306955362.002024-09-016366Actual
325342968.002024-11-016363Actual
890625168.222022-12-036368Actual
255975.012024-04-0163612Actual
488313000.002022-09-026365Budget
474110200.002022-09-026364Budget
872017000.002022-12-036367Budget
3722917943.002025-03-026364Actual
3416035165.002024-12-026367Actual
291588729.002024-08-016363Actual
104849600.002023-01-316365Budget
254802231.652024-04-0163611Actual
347174850.472024-12-0263613Actual
2622817115.002024-05-016367Actual
2906618261.242024-07-0263613Actual
1226711400.002023-03-026368Budget
3646230015.002025-01-316367Actual
74586500.002022-11-026366Budget
2747552897.522024-06-016368Actual
2706524740.002024-06-016365Actual
302848129.002024-09-016363Actual
228368545.002024-01-316365Actual
301925829.432024-08-0163613Actual
3427917543.832024-12-026368Actual
267634960.992024-05-0163613Actual
79241871.002022-12-036363Actual
340684360.002024-12-026366Actual
103487076.002023-01-316364Actual
58657435.002022-10-026364Actual
23152400.002022-07-036363Budget
220572538.002023-12-316366Actual
195256.082023-10-0263612Actual
2767615022.322024-06-0163611Actual
1193714678.002023-03-026366Actual
217717318.072022-06-026368Actual
1339611400.002023-04-026368Budget
1146822102.002023-03-026364Actual
3153027141.002024-10-016364Actual
323244092.322024-10-0163612Actual
36225933.002022-08-026364Actual
208587856.002023-12-036365Actual
1542828.422023-06-0263612Actual
329452086.002024-11-016366Actual
1614351429.312023-07-036368Actual
632400.002022-05-026363Budget
184052422.082023-09-0263611Actual
240385366.002024-03-016366Actual
335672667.972024-11-0163613Actual
2214916875.002023-12-316367Actual
8652347.002022-05-026367Actual
1749215.652023-08-0263612Actual
890712600.002022-12-036368Budget
983515956.002022-12-316367Actual
1758415837.002023-09-026363Actual
2126532166.832023-12-036368Actual
2528040310.922024-04-016368Actual
392033480.612025-04-0263612Actual
32937490.612022-07-036368Actual
7236900.002022-05-026366Budget
2362818467.002024-03-016363Actual
40896100.002022-08-026366Budget
56792600.002022-10-026363Budget
2064611027.002023-12-036363Actual
201188075.002023-11-026367Actual
362110200.002022-08-026364Budget
3040417908.002024-09-016364Actual
284153193.002024-07-026366Actual
26368700.002022-07-036365Budget
96956500.002022-12-316366Budget
231267907.002024-01-316367Actual
1034711100.002023-01-316364Budget
259344056.002024-05-016365Actual
1849610.332023-09-0263612Actual
2374810171.002024-03-016364Actual
37592244.002022-08-026365Actual
214663662.532023-12-0363611Actual
86413500.002022-05-026367Budget
18496900.002022-06-026366Budget
85796500.002022-12-036366Budget
179936290.002023-09-026366Actual
63365910.002022-10-026366Actual
10538411.842022-05-026368Actual
313185236.442024-09-0163613Actual
1207814200.002023-03-026367Budget
369008265.812025-01-3163612Actual
112793400.002023-03-026363Budget
125955808.002023-04-026364Actual
32927300.002022-07-036368Budget
3078740190.002024-09-016367Actual
149516506.002023-06-026366Actual
983417000.002022-12-316367Budget
3932244.002022-05-026365Actual
1320824456.002023-04-026367Actual
198915640.002022-06-026367Actual
3607914045.002025-01-316364Actual
357518526.452024-12-3163612Actual
167656022.002023-08-026365Actual
153375143.412023-06-0263611Actual
189971516.002023-10-026366Actual
586610200.002022-10-026364Budget
52126100.002022-09-026366Budget
295692118.002024-08-016366Actual
15188700.002022-06-026365Budget
441512848.292022-08-026368Actual
3203225934.902024-10-016368Actual
42292517.002022-08-026367Actual
197353013.002023-11-026364Actual
3932114620.822025-04-0263613Actual
2055451.822023-11-0263612Actual
2779510378.612024-06-0163612Actual
3377910064.002024-12-026364Actual
1226614004.372023-03-026368Actual
390835960.442025-04-0263611Actual
109524571.002023-01-316367Actual
217671620.002023-12-316364Actual
198284136.002023-11-026365Actual
108137600.002023-01-316366Budget
68031900.002022-11-026363Budget
1207912135.002023-03-026367Actual
185887303.002023-10-026363Actual
92324128.002022-12-316364Actual
26376781.002022-07-036365Actual
23163182.002022-07-036363Actual
63356100.002022-10-026366Budget
336593015.002024-12-026363Actual
553920901.472022-09-026368Actual
1504332775.002023-06-026367Actual
825011514.002022-12-036365Actual
521110512.002022-09-026366Actual
3315612939.202024-11-016368Actual
600713000.002022-10-026365Budget
422819300.002022-08-026367Budget
45543134.002022-09-026363Actual
3847216183.002025-04-026365Actual
93689200.002022-12-316365Budget
77848954.282022-11-026368Actual
1160911152.002023-03-026365Actual
2114516528.002023-12-036367Actual
289486882.802024-07-0263612Actual
112802074.002023-03-026363Actual
1920935662.352023-10-026368Actual
535019300.002022-09-026367Budget
1352710180.002023-05-026363Actual
2697430445.002024-06-016364Actual
1403713813.002023-05-026367Actual
474219217.002022-09-026364Actual
3480912488.002024-12-316363Actual
333301206.102024-11-0163611Actual
1002312600.002022-12-316368Budget
1273613495.002023-04-026365Actual
85809742.002022-12-036366Actual
159314406.002023-07-036366Actual
367811078.442025-01-3163611Actual
188009488.002023-10-026365Actual
2800511551.002024-07-026363Actual
2927811853.002024-08-016364Actual
147537379.002023-06-026365Actual
92315900.002022-12-316364Budget
155209370.002023-07-036363Actual
356322649.742024-12-3163611Actual
265521106.102024-05-0163611Actual
2456631.612024-03-0163612Actual
314105872.002024-10-016363Actual
101613400.002023-01-316363Budget
3108132055.612024-09-0163611Actual
1445045.442023-05-0263612Actual
2516200.002022-05-026364Budget
359605780.002025-01-316363Actual
381674896.082025-03-0263613Actual
647620578.002022-10-026367Actual
17376710.352023-08-0263611Actual
124073400.002023-04-026363Budget
1770311425.002023-09-026364Actual
169632181.002023-08-026366Actual
3492919396.002024-12-316364Actual
96965233.002022-12-316366Actual
139432725.002023-05-026366Actual
3888253767.232025-04-026368Actual
3543242250.352024-12-316368Actual
1114011400.002023-01-316368Budget
1466014791.002023-06-026364Actual
3761138077.002025-03-026367Actual
1779613218.002023-09-026365Actual
45532600.002022-09-026363Budget
3805112393.542025-03-0263612Actual
2324616039.262024-01-316368Actual
24996200.002022-07-036364Budget
2978129413.752024-08-016368Actual
29665392.002022-07-036366Actual
3191231295.002024-10-016367Actual
194092256.122023-10-0263611Actual
2937112028.002024-08-016365Actual
352201679.002024-12-316366Actual
90461900.002022-12-316363Budget
124083655.002023-04-026363Actual
350225399.002024-12-316365Actual
300754889.152024-08-0163612Actual
68042978.002022-11-026363Actual
1655220753.002023-08-026363Actual
244493618.912024-03-0163611Actual
2821723316.002024-07-026365Actual
137810488.002022-06-026364Actual
382596113.002025-04-026363Actual
1808547727.002023-09-026367Actual
2812426902.002024-07-026364Actual
1646011.402023-07-0363612Actual
375813000.002022-08-026365Budget
20438874.182023-11-0263611Actual
26645750.772024-05-0163612Actual
10527300.002022-05-026368Budget
25004962.002022-07-036364Actual
74574389.002022-11-026366Actual
3265413828.002024-11-016364Actual
196169802.002023-11-026363Actual
3387110332.002024-12-026365Actual
90451538.002022-12-316363Actual
34332600.002022-08-026363Budget
2634927939.482024-05-016368Actual
358698425.972024-12-3163613Actual
216488928.002023-12-316363Actual
553810600.002022-09-026368Budget
156403406.002023-07-036364Actual
207668410.002023-12-036364Actual
312014720.002024-09-0163612Actual
288284054.032024-07-0263611Actual
3531225678.002024-12-316367Actual
227448382.002024-01-316364Actual
21767300.002022-06-026368Budget
1320914200.002023-04-026367Budget
1415947141.352023-05-026368Actual
1454112056.002023-06-026363Actual
441410600.002022-08-026368Budget
2185911729.002023-12-316365Actual
71299200.002022-11-026365Budget
187072154.002023-10-026364Actual
69893229.002022-11-026364Actual
872131251.002022-12-036367Actual
363701293.002025-01-316366Actual
210533221.002023-12-036366Actual
75964127.002022-11-026367Actual
3928700.002022-05-026365Budget
600614529.002022-10-026365Actual
248708858.002024-04-016365Actual
1339718399.912023-04-026368Actual

Generated 2025-06-01 17:57:18.361 UTC