[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415947141.352023-06-016368Actual
7236900.002022-06-016366Budget
36225933.002022-09-016364Actual
3888253767.232025-05-026368Actual
29665392.002022-08-026366Actual
166727499.002023-09-016364Actual
358698425.972025-01-3063613Actual
2226835829.022024-01-306368Actual
759717000.002022-12-026367Budget
382596113.002025-05-026363Actual
198813500.002022-07-026367Budget
139432725.002023-06-016366Actual
20438874.182023-12-0263611Actual
11922610.002022-07-026363Actual
187072154.002023-11-016364Actual
3244213634.842024-10-3163613Actual
163445266.812023-08-0263611Actual
195256.082023-11-0163612Actual
3315612939.202024-12-016368Actual
92315900.002023-01-306364Budget
201188075.002023-12-026367Actual
79231900.002023-01-026363Budget
474110200.002022-10-026364Budget
335672667.972024-12-0163613Actual
1374311012.002023-06-016365Actual
130673868.002023-05-026366Actual
75964127.002022-12-026367Actual
367811078.442025-03-0263611Actual
289486882.802024-08-0163612Actual
3876226287.002025-05-026367Actual
127379600.002023-05-026365Budget
314105872.002024-10-316363Actual
40903260.002022-09-016366Actual
535131283.002022-10-026367Actual
647620578.002022-11-016367Actual
535019300.002022-10-026367Budget
85796500.002023-01-026366Budget
825011514.002023-01-026365Actual
299551064.612024-08-3163611Actual
272636567.002024-07-016366Actual
1808547727.002023-10-026367Actual
7242443.002022-06-016366Actual
325342968.002024-12-016363Actual
441410600.002022-09-016368Budget
3265413828.002024-12-016364Actual
666518839.312022-11-016368Actual
3492919396.002025-01-306364Actual
227448382.002024-03-016364Actual
56792600.002022-11-016363Budget
2424834068.382024-03-316368Actual
1095314200.002023-03-026367Budget
1849610.332023-10-0263612Actual
3761138077.002025-04-016367Actual
248708858.002024-05-016365Actual
196169802.002023-12-026363Actual
330369622.002024-12-016367Actual
1770311425.002023-10-026364Actual
1146822102.002023-04-016364Actual
108144805.002023-03-026366Actual
1114011400.002023-03-026368Budget
356322649.742025-01-3063611Actual
37592244.002022-09-016365Actual
2927811853.002024-08-316364Actual
1146711100.002023-04-016364Budget
21767300.002022-07-026368Budget
316237990.002024-10-316365Actual
74586500.002022-12-026366Budget
1002312600.002023-01-306368Budget
261341422.002024-05-316366Actual
90461900.002023-01-306363Budget
52126100.002022-10-026366Budget
207668410.002024-01-026364Actual
240385366.002024-03-316366Actual
2523379.002022-06-016364Actual
112793400.002023-04-016363Budget
2821723316.002024-08-016365Actual
1705513423.002023-09-016367Actual
198284136.002023-12-026365Actual
2055451.822023-12-0263612Actual
488224070.002022-10-026365Actual
96965233.002023-01-306366Actual
2528040310.922024-05-016368Actual
2155725.232024-01-0263612Actual
310613500.002022-08-026367Budget
3040417908.002024-10-016364Actual
2583912605.002024-05-316364Actual
1573316512.002023-08-026365Actual
1339718399.912023-05-026368Actual
3658221246.932025-03-026368Actual
2800511551.002024-08-016363Actual
322324624.252024-10-3163611Actual
26645750.772024-05-3163612Actual
3607914045.002025-03-026364Actual
63356100.002022-11-016366Budget
284153193.002024-08-016366Actual
2747552897.522024-07-016368Actual
3773114380.142025-04-016368Actual
1445045.442023-06-0163612Actual
15188700.002022-07-026365Budget
3847216183.002025-05-026365Actual
1542828.422023-07-0263612Actual
79241871.002023-01-026363Actual
217671620.002024-01-306364Actual
124083655.002023-05-026363Actual
1908932955.002023-11-016367Actual
40896100.002022-09-016366Budget
641912.002022-06-016363Actual
1717536238.122023-09-016368Actual
1226614004.372023-04-016368Actual
1920935662.352023-11-016368Actual
521110512.002022-10-026366Actual
124073400.002023-05-026363Budget
109524571.002023-03-026367Actual
350225399.002025-01-306365Actual
2812426902.002024-08-016364Actual
1403713813.002023-06-016367Actual
318214278.002024-10-316366Actual
300754889.152024-08-3163612Actual
56802981.002022-11-016363Actual
2516018200.002024-05-016367Actual
1646011.402023-08-0263612Actual
85809742.002023-01-026366Actual
23163182.002022-08-026363Actual
96956500.002023-01-306366Budget
86413500.002022-06-016367Budget
340684360.002025-01-016366Actual
586610200.002022-11-016364Budget
3078740190.002024-10-016367Actual
159314406.002023-08-026366Actual
1516348429.262023-07-026368Actual
1160911152.002023-04-016365Actual
2516200.002022-06-016364Budget
1193714678.002023-04-016366Actual
3387110332.002025-01-016365Actual
346003677.422025-01-0163612Actual
2374810171.002024-03-316364Actual
370173717.112025-03-0263613Actual
257174796.002024-05-316363Actual
185887303.002023-11-016363Actual
371099559.002025-04-016363Actual
90451538.002023-01-306363Actual
936912818.002023-01-306365Actual
119387600.002023-04-016366Budget
26368700.002022-08-026365Budget
2622817115.002024-05-316367Actual
2978129413.752024-08-316368Actual
10527300.002022-06-016368Budget
3108132055.612024-10-0163611Actual
125955808.002023-05-026364Actual
225323.952024-01-3063612Actual
1466014791.002023-07-026364Actual
983515956.002023-01-306367Actual
1749215.652023-09-0163612Actual
352201679.002025-01-306366Actual
268559434.002024-07-016363Actual
34342589.002022-09-016363Actual
362110200.002022-09-016364Budget
347174850.472025-01-0163613Actual
778512600.002022-12-026368Budget
77848954.282022-12-026368Actual
179936290.002023-10-026366Actual
112802074.002023-04-016363Actual
1259611100.002023-05-026364Budget
312014720.002024-10-0163612Actual
25004962.002022-08-026364Actual
310722446.002022-08-026367Actual
1226711400.002023-04-016368Budget
156403406.002023-08-026364Actual
890712600.002023-01-026368Budget
363701293.002025-03-026366Actual
323244092.322024-10-3163612Actual
3837926625.002025-05-026364Actual
1614351429.312023-08-026368Actual
327478739.002024-12-016365Actual
58657435.002022-11-016364Actual
2767615022.322024-07-0163611Actual
108137600.002023-03-026366Budget
250683761.002024-05-016366Actual
82519200.002023-01-026365Budget
202379514.892023-12-026368Actual
189971516.002023-11-016366Actual
74574389.002022-12-026366Actual
8652347.002022-06-016367Actual
1352710180.002023-06-016363Actual
2465810043.002024-05-016363Actual
632400.002022-06-016363Budget
188009488.002023-11-016365Actual
137810488.002022-07-026364Actual
228368545.002024-03-016365Actual
92324128.002023-01-306364Actual
254802231.652024-05-0163611Actual
474219217.002022-10-026364Actual
2214916875.002024-01-306367Actual
185011863.002022-07-026366Actual
872131251.002023-01-026367Actual
357518526.452025-01-3063612Actual
224411566.752024-01-3063611Actual
101613400.002023-03-026363Budget
304978807.002024-10-016365Actual
29656900.002022-08-026366Budget
302848129.002024-10-016363Actual
375813000.002022-09-016365Budget
811011389.002023-01-026364Actual
2966131697.002024-08-316367Actual
3480912488.002025-01-306363Actual
2324616039.262024-03-016368Actual
1114120795.412023-03-026368Actual
81095900.002023-01-026364Budget
1273613495.002023-05-026365Actual
208587856.002024-01-026365Actual
69905900.002022-12-026364Budget
217717318.072022-07-026368Actual
2779510378.612024-07-0163612Actual
375204876.002025-04-016366Actual
1207912135.002023-04-016367Actual
234461811.432024-03-0163611Actual
63365910.002022-11-016366Actual
359605780.002025-03-026363Actual
93689200.002023-01-306365Budget
488313000.002022-10-026365Budget
2937112028.002024-08-316365Actual
169632181.002023-09-016366Actual
34332600.002022-09-016363Budget
200261237.002023-12-026366Actual
2362818467.002024-03-316363Actual
244493618.912024-03-3163611Actual
247771649.002024-05-016364Actual
1758415837.002023-10-026363Actual
69893229.002022-12-026364Actual
216488928.002024-01-306363Actual
68042978.002022-12-026363Actual
553810600.002022-10-026368Budget
1504332775.002023-07-026367Actual
872017000.002023-01-026367Budget
3448018672.382025-01-0163611Actual
68031900.002022-12-026363Budget
647719300.002022-11-016367Budget
104853993.002023-03-026365Actual
210533221.002024-01-026366Actual
422819300.002022-09-016367Budget
3928700.002022-06-016365Budget
666410600.002022-11-016368Budget
3090723627.282024-10-016368Actual
2353611.402024-03-0163612Actual
71299200.002022-12-026365Budget
2706524740.002024-07-016365Actual
2735547941.002024-07-016367Actual
103487076.002023-03-026364Actual
3722917943.002025-04-016364Actual
2850730239.002024-08-016367Actual
153375143.412023-07-0263611Actual
1320824456.002023-05-026367Actual
2862726160.662024-08-016368Actual
2126532166.832024-01-026368Actual
10538411.842022-06-016368Actual
392033480.612025-05-0263612Actual
18496900.002022-07-026366Budget
214663662.532024-01-0263611Actual
381674896.082025-04-0163613Actual
3543242250.352025-01-306368Actual
23152400.002022-08-026363Budget
600614529.002022-11-016365Actual
295692118.002024-08-316366Actual
3191231295.002024-10-316367Actual
3793112191.412025-04-0163611Actual
45532600.002022-10-026363Budget
1002224410.632023-01-306368Actual
386703231.002025-05-026366Actual
2114516528.002024-01-026367Actual
2791316569.982024-07-0163613Actual
230343490.002024-03-016366Actual
329452086.002024-12-016366Actual

Generated 2025-07-01 18:13:46.289 UTC