[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849610.332023-09-0263612Actual
1749215.652023-08-0263612Actual
2747552897.522024-06-016368Actual
2735547941.002024-06-016367Actual
1002312600.002022-12-316368Budget
358698425.972024-12-3163613Actual
2064611027.002023-12-036363Actual
936912818.002022-12-316365Actual
153375143.412023-06-0263611Actual
2978129413.752024-08-016368Actual
2456631.612024-03-0163612Actual
45543134.002022-09-026363Actual
184052422.082023-09-0263611Actual
23163182.002022-07-036363Actual
600614529.002022-10-026365Actual
109524571.002023-01-316367Actual
890625168.222022-12-036368Actual
1339718399.912023-04-026368Actual
2374810171.002024-03-016364Actual
198284136.002023-11-026365Actual
179936290.002023-09-026366Actual
10527300.002022-05-026368Budget
188009488.002023-10-026365Actual
3607914045.002025-01-316364Actual
108144805.002023-01-316366Actual
2516018200.002024-04-016367Actual
2155725.232023-12-0363612Actual
210533221.002023-12-036366Actual
3448018672.382024-12-0263611Actual
363701293.002025-01-316366Actual
1516348429.262023-06-026368Actual
69905900.002022-11-026364Budget
2583912605.002024-05-016364Actual
1908932955.002023-10-026367Actual
225323.952023-12-3163612Actual
207668410.002023-12-036364Actual
2362818467.002024-03-016363Actual
200261237.002023-11-026366Actual
2465810043.002024-04-016363Actual
1573316512.002023-07-036365Actual
2528040310.922024-04-016368Actual
104849600.002023-01-316365Budget
474219217.002022-09-026364Actual
1655220753.002023-08-026363Actual
34342589.002022-08-026363Actual
32937490.612022-07-036368Actual
381674896.082025-03-0263613Actual
535019300.002022-09-026367Budget
1820418587.792023-09-026368Actual
325342968.002024-11-016363Actual
3773114380.142025-03-026368Actual
185011863.002022-06-026366Actual
21767300.002022-06-026368Budget
291588729.002024-08-016363Actual
3203225934.902024-10-016368Actual
42292517.002022-08-026367Actual
147537379.002023-06-026365Actual
7242443.002022-05-026366Actual
3531225678.002024-12-316367Actual
778512600.002022-11-026368Budget
1273613495.002023-04-026365Actual
166727499.002023-08-026364Actual
632400.002022-05-026363Budget
312014720.002024-09-0163612Actual
375204876.002025-03-026366Actual
93689200.002022-12-316365Budget
257174796.002024-05-016363Actual
3837926625.002025-04-026364Actual
3847216183.002025-04-026365Actual
3876226287.002025-04-026367Actual
3480912488.002024-12-316363Actual
231267907.002024-01-316367Actual
37592244.002022-08-026365Actual
3265413828.002024-11-016364Actual
3543242250.352024-12-316368Actual
248708858.002024-04-016365Actual
1095314200.002023-01-316367Budget
1504332775.002023-06-026367Actual
198813500.002022-06-026367Budget
81095900.002022-12-036364Budget
130687600.002023-04-026366Budget
3805112393.542025-03-0263612Actual
2126532166.832023-12-036368Actual
259344056.002024-05-016365Actual
34332600.002022-08-026363Budget
11922610.002022-06-026363Actual
208587856.002023-12-036365Actual
362110200.002022-08-026364Budget
3492919396.002024-12-316364Actual
316237990.002024-10-016365Actual
230343490.002024-01-316366Actual
336593015.002024-12-026363Actual
3090723627.282024-09-016368Actual
2966131697.002024-08-016367Actual
2055451.822023-11-0263612Actual
2424834068.382024-03-016368Actual
1705513423.002023-08-026367Actual
2412929377.002024-03-016367Actual
1352710180.002023-05-026363Actual
340684360.002024-12-026366Actual
1717536238.122023-08-026368Actual
90461900.002022-12-316363Budget
68031900.002022-11-026363Budget
220572538.002023-12-316366Actual
1770311425.002023-09-026364Actual
56792600.002022-10-026363Budget
1808547727.002023-09-026367Actual
2226835829.022023-12-316368Actual
2850730239.002024-07-026367Actual
151916097.002022-06-026365Actual
474110200.002022-09-026364Budget
2937112028.002024-08-016365Actual
1146711100.002023-03-026364Budget
300754889.152024-08-0163612Actual
2523379.002022-05-026364Actual
329452086.002024-11-016366Actual
112802074.002023-03-026363Actual
1466014791.002023-06-026364Actual
1542828.422023-06-0263612Actual
96965233.002022-12-316366Actual
310613500.002022-07-036367Budget
666518839.312022-10-026368Actual
32927300.002022-07-036368Budget
103487076.002023-01-316364Actual
1259611100.002023-04-026364Budget
29665392.002022-07-036366Actual
356322649.742024-12-3163611Actual
1920935662.352023-10-026368Actual
1207912135.002023-03-026367Actual
149516506.002023-06-026366Actual
3416035165.002024-12-026367Actual
116089600.002023-03-026365Budget
155209370.002023-07-036363Actual
3888253767.232025-04-026368Actual
3315612939.202024-11-016368Actual
10538411.842022-05-026368Actual
386703231.002025-04-026366Actual
56802981.002022-10-026363Actual
139432725.002023-05-026366Actual
163445266.812023-07-0363611Actual
17376710.352023-08-0263611Actual
361728498.002025-01-316365Actual
288284054.032024-07-0263611Actual
24996200.002022-07-036364Budget
40903260.002022-08-026366Actual
647620578.002022-10-026367Actual
441512848.292022-08-026368Actual
488224070.002022-09-026365Actual
255975.012024-04-0163612Actual
217717318.072022-06-026368Actual
240385366.002024-03-016366Actual
521110512.002022-09-026366Actual
289486882.802024-07-0263612Actual
187072154.002023-10-026364Actual
2114516528.002023-12-036367Actual
3387110332.002024-12-026365Actual
1403713813.002023-05-026367Actual
3928700.002022-05-026365Budget
74586500.002022-11-026366Budget
1602350006.002023-07-036367Actual
3108132055.612024-09-0163611Actual
74574389.002022-11-026366Actual
295692118.002024-08-016366Actual
2262414467.002024-01-316363Actual
2516200.002022-05-026364Budget
3427917543.832024-12-026368Actual
3732214983.002025-03-026365Actual
224411566.752023-12-3163611Actual
335672667.972024-11-0163613Actual
350225399.002024-12-316365Actual
92315900.002022-12-316364Budget
29656900.002022-07-036366Budget
1454112056.002023-06-026363Actual
26368700.002022-07-036365Budget
600713000.002022-10-026365Budget
553810600.002022-09-026368Budget
195256.082023-10-0263612Actual
196169802.002023-11-026363Actual
352201679.002024-12-316366Actual
90451538.002022-12-316363Actual
1114120795.412023-01-316368Actual
302848129.002024-09-016363Actual
3040417908.002024-09-016364Actual
441410600.002022-08-026368Budget
104853993.002023-01-316365Actual
143342521.022023-05-0263611Actual
3761138077.002025-03-026367Actual
2862726160.662024-07-026368Actual
1114011400.002023-01-316368Budget
238416800.002024-03-016365Actual
382596113.002025-04-026363Actual
346003677.422024-12-0263612Actual
250683761.002024-04-016366Actual
136487113.002023-05-026364Actual
1779613218.002023-09-026365Actual
69893229.002022-11-026364Actual
422819300.002022-08-026367Budget
244493618.912024-03-0163611Actual
82519200.002022-12-036365Budget
261341422.002024-05-016366Actual
1614351429.312023-07-036368Actual
45532600.002022-09-026363Budget
553920901.472022-09-026368Actual
137810488.002022-06-026364Actual
11912400.002022-06-026363Budget
1193714678.002023-03-026366Actual
2214916875.002023-12-316367Actual
284153193.002024-07-026366Actual
2324616039.262024-01-316368Actual
666410600.002022-10-026368Budget
3078740190.002024-09-016367Actual
169632181.002023-08-026366Actual
254802231.652024-04-0163611Actual
2906618261.242024-07-0263613Actual
71283854.002022-11-026365Actual
1445045.442023-05-0263612Actual
26645750.772024-05-0163612Actual
2779510378.612024-06-0163612Actual
268559434.002024-06-016363Actual
63365910.002022-10-026366Actual
1415947141.352023-05-026368Actual
85809742.002022-12-036366Actual
318214278.002024-10-016366Actual
872017000.002022-12-036367Budget
85796500.002022-12-036366Budget
58657435.002022-10-026364Actual
2185911729.002023-12-316365Actual
367811078.442025-01-3163611Actual
369008265.812025-01-3163612Actual
641912.002022-05-026363Actual
2927811853.002024-08-016364Actual
216488928.002023-12-316363Actual
3658221246.932025-01-316368Actual
201188075.002023-11-026367Actual
890712600.002022-12-036368Budget
86413500.002022-05-026367Budget
301925829.432024-08-0163613Actual
811011389.002022-12-036364Actual
759717000.002022-11-026367Budget
304978807.002024-09-016365Actual
1160911152.002023-03-026365Actual
23152400.002022-07-036363Budget
202379514.892023-11-026368Actual
20438874.182023-11-0263611Actual
390835960.442025-04-0263611Actual
2791316569.982024-06-0163613Actual
392033480.612025-04-0263612Actual
36225933.002022-08-026364Actual
313185236.442024-09-0163613Actual
130673868.002023-04-026366Actual
265521106.102024-05-0163611Actual
18496900.002022-06-026366Budget
167656022.002023-08-026365Actual
197353013.002023-11-026364Actual
217671620.002023-12-316364Actual
272636567.002024-06-016366Actual
63356100.002022-10-026366Budget
872131251.002022-12-036367Actual
228368545.002024-01-316365Actual
1002224410.632022-12-316368Actual
3191231295.002024-10-016367Actual
1320914200.002023-04-026367Budget
13776200.002022-06-026364Budget
1339611400.002023-04-026368Budget
1207814200.002023-03-026367Budget
125955808.002023-04-026364Actual
124073400.002023-04-026363Budget
2812426902.002024-07-026364Actual
267634960.992024-05-0163613Actual

Generated 2025-06-01 07:00:31.437 UTC