[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130673868.002023-04-026366Actual
1114011400.002023-01-316368Budget
197353013.002023-11-026364Actual
2412929377.002024-03-016367Actual
267634960.992024-05-0163613Actual
872131251.002022-12-036367Actual
3108132055.612024-09-0163611Actual
3448018672.382024-12-0263611Actual
1602350006.002023-07-036367Actual
2374810171.002024-03-016364Actual
2978129413.752024-08-016368Actual
86413500.002022-05-026367Budget
1352710180.002023-05-026363Actual
34342589.002022-08-026363Actual
2528040310.922024-04-016368Actual
187072154.002023-10-026364Actual
2262414467.002024-01-316363Actual
1226711400.002023-03-026368Budget
1758415837.002023-09-026363Actual
2862726160.662024-07-026368Actual
25004962.002022-07-036364Actual
474219217.002022-09-026364Actual
600713000.002022-10-026365Budget
234461811.432024-01-3163611Actual
2697430445.002024-06-016364Actual
306955362.002024-09-016366Actual
1034711100.002023-01-316364Budget
3265413828.002024-11-016364Actual
85809742.002022-12-036366Actual
124083655.002023-04-026363Actual
1849610.332023-09-0263612Actual
1573316512.002023-07-036365Actual
116089600.002023-03-026365Budget
3646230015.002025-01-316367Actual
3480912488.002024-12-316363Actual
1114120795.412023-01-316368Actual
104849600.002023-01-316365Budget
225323.952023-12-3163612Actual
2155725.232023-12-0363612Actual
139432725.002023-05-026366Actual
310613500.002022-07-036367Budget
77848954.282022-11-026368Actual
17376710.352023-08-0263611Actual
1749215.652023-08-0263612Actual
198284136.002023-11-026365Actual
3427917543.832024-12-026368Actual
323244092.322024-10-0163612Actual
357518526.452024-12-3163612Actual
189971516.002023-10-026366Actual
369008265.812025-01-3163612Actual
759717000.002022-11-026367Budget
155209370.002023-07-036363Actual
1908932955.002023-10-026367Actual
2214916875.002023-12-316367Actual
69893229.002022-11-026364Actual
2114516528.002023-12-036367Actual
825011514.002022-12-036365Actual
1146711100.002023-03-026364Budget
304978807.002024-09-016365Actual
2324616039.262024-01-316368Actual
2800511551.002024-07-026363Actual
363701293.002025-01-316366Actual
1646011.402023-07-0363612Actual
10538411.842022-05-026368Actual
1193714678.002023-03-026366Actual
289486882.802024-07-0263612Actual
488313000.002022-09-026365Budget
390835960.442025-04-0263611Actual
184052422.082023-09-0263611Actual
2735547941.002024-06-016367Actual
2906618261.242024-07-0263613Actual
124073400.002023-04-026363Budget
474110200.002022-09-026364Budget
335672667.972024-11-0163613Actual
1320824456.002023-04-026367Actual
1339718399.912023-04-026368Actual
329452086.002024-11-016366Actual
3722917943.002025-03-026364Actual
11922610.002022-06-026363Actual
1717536238.122023-08-026368Actual
163445266.812023-07-0363611Actual
166727499.002023-08-026364Actual
1273613495.002023-04-026365Actual
535019300.002022-09-026367Budget
179936290.002023-09-026366Actual
441512848.292022-08-026368Actual
535131283.002022-09-026367Actual
36225933.002022-08-026364Actual
2353611.402024-01-3163612Actual
666518839.312022-10-026368Actual
63356100.002022-10-026366Budget
268559434.002024-06-016363Actual
347174850.472024-12-0263613Actual
169632181.002023-08-026366Actual
42292517.002022-08-026367Actual
156403406.002023-07-036364Actual
7242443.002022-05-026366Actual
375204876.002025-03-026366Actual
112793400.002023-03-026363Budget
147537379.002023-06-026365Actual
32937490.612022-07-036368Actual
3793112191.412025-03-0263611Actual
3315612939.202024-11-016368Actual
1320914200.002023-04-026367Budget
2767615022.322024-06-0163611Actual
63365910.002022-10-026366Actual
185011863.002022-06-026366Actual
217717318.072022-06-026368Actual
74574389.002022-11-026366Actual
90451538.002022-12-316363Actual
119387600.002023-03-026366Budget
647719300.002022-10-026367Budget
371099559.002025-03-026363Actual
202379514.892023-11-026368Actual
2966131697.002024-08-016367Actual
313185236.442024-09-0163613Actual
2812426902.002024-07-026364Actual
1655220753.002023-08-026363Actual
272636567.002024-06-016366Actual
936912818.002022-12-316365Actual
359605780.002025-01-316363Actual
381674896.082025-03-0263613Actual
3732214983.002025-03-026365Actual
299551064.612024-08-0163611Actual
2779510378.612024-06-0163612Actual
367811078.442025-01-3163611Actual
288284054.032024-07-0263611Actual
1779613218.002023-09-026365Actual
350225399.002024-12-316365Actual
2465810043.002024-04-016363Actual
96965233.002022-12-316366Actual
382596113.002025-04-026363Actual
2821723316.002024-07-026365Actual
75964127.002022-11-026367Actual
143342521.022023-05-0263611Actual
214663662.532023-12-0363611Actual
488224070.002022-09-026365Actual
108144805.002023-01-316366Actual
37592244.002022-08-026365Actual
3932244.002022-05-026365Actual
1770311425.002023-09-026364Actual
291588729.002024-08-016363Actual
92315900.002022-12-316364Budget
104853993.002023-01-316365Actual
3932114620.822025-04-0263613Actual
101625321.002023-01-316363Actual
11912400.002022-06-026363Budget
2226835829.022023-12-316368Actual
983417000.002022-12-316367Budget
2523379.002022-05-026364Actual
1445045.442023-05-0263612Actual
302848129.002024-09-016363Actual
40896100.002022-08-026366Budget
1705513423.002023-08-026367Actual
2583912605.002024-05-016364Actual
220572538.002023-12-316366Actual
778512600.002022-11-026368Budget
23152400.002022-07-036363Budget
3837926625.002025-04-026364Actual
2937112028.002024-08-016365Actual
2634927939.482024-05-016368Actual
81095900.002022-12-036364Budget
333301206.102024-11-0163611Actual
248708858.002024-04-016365Actual
261341422.002024-05-016366Actual
207668410.002023-12-036364Actual
82519200.002022-12-036365Budget
1808547727.002023-09-026367Actual
1504332775.002023-06-026367Actual
3847216183.002025-04-026365Actual
325342968.002024-11-016363Actual
2424834068.382024-03-016368Actual
3805112393.542025-03-0263612Actual
553810600.002022-09-026368Budget
358698425.972024-12-3163613Actual
45543134.002022-09-026363Actual
29656900.002022-07-036366Budget
356322649.742024-12-3163611Actual
71299200.002022-11-026365Budget
3543242250.352024-12-316368Actual
10527300.002022-05-026368Budget
26368700.002022-07-036365Budget
136487113.002023-05-026364Actual
238416800.002024-03-016365Actual
1095314200.002023-01-316367Budget
56802981.002022-10-026363Actual
1002312600.002022-12-316368Budget
71283854.002022-11-026365Actual
159314406.002023-07-036366Actual
112802074.002023-03-026363Actual
201188075.002023-11-026367Actual
13776200.002022-06-026364Budget
872017000.002022-12-036367Budget
250683761.002024-04-016366Actual
69905900.002022-11-026364Budget
230343490.002024-01-316366Actual
198813500.002022-06-026367Budget
301925829.432024-08-0163613Actual
3876226287.002025-04-026367Actual
3658221246.932025-01-316368Actual
101613400.002023-01-316363Budget
1403713813.002023-05-026367Actual
811011389.002022-12-036364Actual
1542828.422023-06-0263612Actual
1374311012.002023-05-026365Actual
983515956.002022-12-316367Actual
68031900.002022-11-026363Budget
93689200.002022-12-316365Budget
127379600.002023-04-026365Budget
1226614004.372023-03-026368Actual
521110512.002022-09-026366Actual
600614529.002022-10-026365Actual
23163182.002022-07-036363Actual
2791316569.982024-06-0163613Actual
375813000.002022-08-026365Budget
45532600.002022-09-026363Budget
3416035165.002024-12-026367Actual
210533221.002023-12-036366Actual
265521106.102024-05-0163611Actual
188009488.002023-10-026365Actual
259344056.002024-05-016365Actual
3191231295.002024-10-016367Actual
24996200.002022-07-036364Budget
109524571.002023-01-316367Actual
2185911729.002023-12-316365Actual
244493618.912024-03-0163611Actual
52126100.002022-09-026366Budget
3607914045.002025-01-316364Actual
194092256.122023-10-0263611Actual
7236900.002022-05-026366Budget
3531225678.002024-12-316367Actual
2622817115.002024-05-016367Actual
149516506.002023-06-026366Actual
185887303.002023-10-026363Actual
352201679.002024-12-316366Actual
1160911152.002023-03-026365Actual
200261237.002023-11-026366Actual
2706524740.002024-06-016365Actual
3773114380.142025-03-026368Actual
228368545.002024-01-316365Actual
586610200.002022-10-026364Budget
3090723627.282024-09-016368Actual
284153193.002024-07-026366Actual
247771649.002024-04-016364Actual
74586500.002022-11-026366Budget
1146822102.002023-03-026364Actual
361728498.002025-01-316365Actual
312014720.002024-09-0163612Actual
2055451.822023-11-0263612Actual
890712600.002022-12-036368Budget
2064611027.002023-12-036363Actual
130687600.002023-04-026366Budget
314105872.002024-10-016363Actual
2456631.612024-03-0163612Actual
3387110332.002024-12-026365Actual
336593015.002024-12-026363Actual
257174796.002024-05-016363Actual
3377910064.002024-12-026364Actual
1415947141.352023-05-026368Actual
195256.082023-10-0263612Actual
641912.002022-05-026363Actual
208587856.002023-12-036365Actual
327478739.002024-11-016365Actual
1466014791.002023-06-026364Actual
2516018200.002024-04-016367Actual
2362818467.002024-03-016363Actual
295692118.002024-08-016366Actual
3928700.002022-05-026365Budget
3203225934.902024-10-016368Actual
137810488.002022-06-026364Actual
125955808.002023-04-026364Actual
422819300.002022-08-026367Budget
227448382.002024-01-316364Actual
26645750.772024-05-0163612Actual
20438874.182023-11-0263611Actual

Generated 2025-06-01 11:36:51.192 UTC