[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23163182.002022-07-036363Actual
104849600.002023-01-316365Budget
40896100.002022-08-026366Budget
198284136.002023-11-026365Actual
1146822102.002023-03-026364Actual
2185911729.002023-12-316365Actual
381674896.082025-03-0263613Actual
143342521.022023-05-0263611Actual
29656900.002022-07-036366Budget
26368700.002022-07-036365Budget
259344056.002024-05-016365Actual
200261237.002023-11-026366Actual
3543242250.352024-12-316368Actual
156403406.002023-07-036364Actual
367811078.442025-01-3163611Actual
314105872.002024-10-016363Actual
488313000.002022-09-026365Budget
3888253767.232025-04-026368Actual
2937112028.002024-08-016365Actual
230343490.002024-01-316366Actual
312014720.002024-09-0163612Actual
2055451.822023-11-0263612Actual
90461900.002022-12-316363Budget
488224070.002022-09-026365Actual
63356100.002022-10-026366Budget
2465810043.002024-04-016363Actual
3315612939.202024-11-016368Actual
167656022.002023-08-026365Actual
2767615022.322024-06-0163611Actual
316237990.002024-10-016365Actual
1908932955.002023-10-026367Actual
441410600.002022-08-026368Budget
1466014791.002023-06-026364Actual
2800511551.002024-07-026363Actual
1403713813.002023-05-026367Actual
169632181.002023-08-026366Actual
441512848.292022-08-026368Actual
90451538.002022-12-316363Actual
535131283.002022-09-026367Actual
159314406.002023-07-036366Actual
1095314200.002023-01-316367Budget
149516506.002023-06-026366Actual
1114120795.412023-01-316368Actual
2226835829.022023-12-316368Actual
3876226287.002025-04-026367Actual
3492919396.002024-12-316364Actual
108144805.002023-01-316366Actual
68031900.002022-11-026363Budget
336593015.002024-12-026363Actual
1573316512.002023-07-036365Actual
3090723627.282024-09-016368Actual
3203225934.902024-10-016368Actual
1002312600.002022-12-316368Budget
1160911152.002023-03-026365Actual
3191231295.002024-10-016367Actual
194092256.122023-10-0263611Actual
79241871.002022-12-036363Actual
2064611027.002023-12-036363Actual
155209370.002023-07-036363Actual
109524571.002023-01-316367Actual
3805112393.542025-03-0263612Actual
147537379.002023-06-026365Actual
371099559.002025-03-026363Actual
600713000.002022-10-026365Budget
2906618261.242024-07-0263613Actual
323244092.322024-10-0163612Actual
535019300.002022-09-026367Budget
228368545.002024-01-316365Actual
2523379.002022-05-026364Actual
1542828.422023-06-0263612Actual
92324128.002022-12-316364Actual
2456631.612024-03-0163612Actual
189971516.002023-10-026366Actual
34342589.002022-08-026363Actual
139432725.002023-05-026366Actual
13776200.002022-06-026364Budget
1226614004.372023-03-026368Actual
2516200.002022-05-026364Budget
2821723316.002024-07-026365Actual
217671620.002023-12-316364Actual
26645750.772024-05-0163612Actual
330369622.002024-11-016367Actual
301925829.432024-08-0163613Actual
3531225678.002024-12-316367Actual
358698425.972024-12-3163613Actual
79231900.002022-12-036363Budget
3377910064.002024-12-026364Actual
17376710.352023-08-0263611Actual
521110512.002022-09-026366Actual
26376781.002022-07-036365Actual
227448382.002024-01-316364Actual
42292517.002022-08-026367Actual
1273613495.002023-04-026365Actual
369008265.812025-01-3163612Actual
101625321.002023-01-316363Actual
304978807.002024-09-016365Actual
1320914200.002023-04-026367Budget
313185236.442024-09-0163613Actual
3793112191.412025-03-0263611Actual
2412929377.002024-03-016367Actual
116089600.002023-03-026365Budget
386703231.002025-04-026366Actual
300754889.152024-08-0163612Actual
217717318.072022-06-026368Actual
29665392.002022-07-036366Actual
119387600.002023-03-026366Budget
3427917543.832024-12-026368Actual
151916097.002022-06-026365Actual
3040417908.002024-09-016364Actual
130687600.002023-04-026366Budget
299551064.612024-08-0163611Actual
356322649.742024-12-3163611Actual
3153027141.002024-10-016364Actual
390835960.442025-04-0263611Actual
2155725.232023-12-0363612Actual
261341422.002024-05-016366Actual
1646011.402023-07-0363612Actual
1717536238.122023-08-026368Actual
3847216183.002025-04-026365Actual
185011863.002022-06-026366Actual
77848954.282022-11-026368Actual
347174850.472024-12-0263613Actual
244493618.912024-03-0163611Actual
1614351429.312023-07-036368Actual
1445045.442023-05-0263612Actual
197353013.002023-11-026364Actual
322324624.252024-10-0163611Actual
18496900.002022-06-026366Budget
240385366.002024-03-016366Actual
231267907.002024-01-316367Actual
352201679.002024-12-316366Actual
2697430445.002024-06-016364Actual
69893229.002022-11-026364Actual
238416800.002024-03-016365Actual
2424834068.382024-03-016368Actual
1749215.652023-08-0263612Actual
3722917943.002025-03-026364Actual
346003677.422024-12-0263612Actual
1320824456.002023-04-026367Actual
208587856.002023-12-036365Actual
2812426902.002024-07-026364Actual
2353611.402024-01-3163612Actual
187072154.002023-10-026364Actual
2927811853.002024-08-016364Actual
37592244.002022-08-026365Actual
101613400.002023-01-316363Budget
2622817115.002024-05-016367Actual
422819300.002022-08-026367Budget
357518526.452024-12-3163612Actual
82519200.002022-12-036365Budget
207668410.002023-12-036364Actual
20438874.182023-11-0263611Actual
310722446.002022-07-036367Actual
3416035165.002024-12-026367Actual
1034711100.002023-01-316364Budget
288284054.032024-07-0263611Actual
25004962.002022-07-036364Actual
3078740190.002024-09-016367Actual
872017000.002022-12-036367Budget
363701293.002025-01-316366Actual
188009488.002023-10-026365Actual
52126100.002022-09-026366Budget
3387110332.002024-12-026365Actual
759717000.002022-11-026367Budget
11912400.002022-06-026363Budget
198915640.002022-06-026367Actual
3658221246.932025-01-316368Actual
1849610.332023-09-0263612Actual
778512600.002022-11-026368Budget
234461811.432024-01-3163611Actual
1655220753.002023-08-026363Actual
23152400.002022-07-036363Budget
198813500.002022-06-026367Budget
2126532166.832023-12-036368Actual
136487113.002023-05-026364Actual
201188075.002023-11-026367Actual
1207912135.002023-03-026367Actual
586610200.002022-10-026364Budget
325342968.002024-11-016363Actual
257174796.002024-05-016363Actual
306955362.002024-09-016366Actual
3108132055.612024-09-0163611Actual
647620578.002022-10-026367Actual
2374810171.002024-03-016364Actual
124083655.002023-04-026363Actual
2850730239.002024-07-026367Actual
2516018200.002024-04-016367Actual
2262414467.002024-01-316363Actual
1820418587.792023-09-026368Actual
45532600.002022-09-026363Budget
553810600.002022-09-026368Budget
85796500.002022-12-036366Budget
2324616039.262024-01-316368Actual
474110200.002022-09-026364Budget
34332600.002022-08-026363Budget
983515956.002022-12-316367Actual
825011514.002022-12-036365Actual
10527300.002022-05-026368Budget
36225933.002022-08-026364Actual
86413500.002022-05-026367Budget
1114011400.002023-01-316368Budget
1146711100.002023-03-026364Budget
2791316569.982024-06-0163613Actual
267634960.992024-05-0163613Actual
474219217.002022-09-026364Actual
268559434.002024-06-016363Actual
130673868.002023-04-026366Actual
600614529.002022-10-026365Actual
359605780.002025-01-316363Actual
1454112056.002023-06-026363Actual
375204876.002025-03-026366Actual
224411566.752023-12-3163611Actual
340684360.002024-12-026366Actual
2779510378.612024-06-0163612Actual
195256.082023-10-0263612Actual
392033480.612025-04-0263612Actual
210533221.002023-12-036366Actual
74586500.002022-11-026366Budget
3480912488.002024-12-316363Actual
56792600.002022-10-026363Budget
2735547941.002024-06-016367Actual
3646230015.002025-01-316367Actual
74574389.002022-11-026366Actual
265521106.102024-05-0163611Actual
40903260.002022-08-026366Actual
1602350006.002023-07-036367Actual
3732214983.002025-03-026365Actual
811011389.002022-12-036364Actual
56802981.002022-10-026363Actual
936912818.002022-12-316365Actual
1415947141.352023-05-026368Actual
92315900.002022-12-316364Budget
1504332775.002023-06-026367Actual
11922610.002022-06-026363Actual
220572538.002023-12-316366Actual
2114516528.002023-12-036367Actual
3265413828.002024-11-016364Actual
272636567.002024-06-016366Actual
2214916875.002023-12-316367Actual
71283854.002022-11-026365Actual
185887303.002023-10-026363Actual
254802231.652024-04-0163611Actual
248708858.002024-04-016365Actual
2706524740.002024-06-016365Actual
350225399.002024-12-316365Actual
153375143.412023-06-0263611Actual
666410600.002022-10-026368Budget
632400.002022-05-026363Budget
2362818467.002024-03-016363Actual
3761138077.002025-03-026367Actual
295692118.002024-08-016366Actual
2978129413.752024-08-016368Actual
3448018672.382024-12-0263611Actual
2747552897.522024-06-016368Actual
890625168.222022-12-036368Actual
362110200.002022-08-026364Budget
255975.012024-04-0163612Actual
2862726160.662024-07-026368Actual
163445266.812023-07-0363611Actual
2634927939.482024-05-016368Actual
370173717.112025-01-3163613Actual
1705513423.002023-08-026367Actual
1339718399.912023-04-026368Actual
641912.002022-05-026363Actual
1758415837.002023-09-026363Actual
553920901.472022-09-026368Actual
85809742.002022-12-036366Actual
214663662.532023-12-0363611Actual

Generated 2025-06-01 13:58:30.109 UTC