[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-01-106364Budget
71299200.002022-11-126365Budget
3531225678.002025-01-106367Actual
24996200.002022-07-136364Budget
1160911152.002023-03-126365Actual
63356100.002022-10-126366Budget
3876226287.002025-04-126367Actual
356322649.742025-01-1063611Actual
147537379.002023-06-126365Actual
187072154.002023-10-126364Actual
2583912605.002024-05-116364Actual
25004962.002022-07-136364Actual
217717318.072022-06-126368Actual
2465810043.002024-04-116363Actual
74574389.002022-11-126366Actual
2937112028.002024-08-116365Actual
327478739.002024-11-116365Actual
1114011400.002023-02-106368Budget
166727499.002023-08-126364Actual
108144805.002023-02-106366Actual
310722446.002022-07-136367Actual
71283854.002022-11-126365Actual
647620578.002022-10-126367Actual
306955362.002024-09-116366Actual
825011514.002022-12-136365Actual
347174850.472024-12-1263613Actual
268559434.002024-06-116363Actual
1273613495.002023-04-126365Actual
1339611400.002023-04-126368Budget
34342589.002022-08-126363Actual
3847216183.002025-04-126365Actual
2185911729.002024-01-106365Actual
2424834068.382024-03-116368Actual
3543242250.352025-01-106368Actual
357518526.452025-01-1063612Actual
194092256.122023-10-1263611Actual
3191231295.002024-10-116367Actual
185011863.002022-06-126366Actual
143342521.022023-05-1263611Actual
375204876.002025-03-126366Actual
811011389.002022-12-136364Actual
216488928.002024-01-106363Actual
2226835829.022024-01-106368Actual
291588729.002024-08-116363Actual
3773114380.142025-03-126368Actual
3108132055.612024-09-1163611Actual
1339718399.912023-04-126368Actual
69893229.002022-11-126364Actual
195256.082023-10-1263612Actual
254802231.652024-04-1163611Actual
63365910.002022-10-126366Actual
198284136.002023-11-126365Actual
85809742.002022-12-136366Actual
8652347.002022-05-126367Actual
1002312600.002023-01-106368Budget
333301206.102024-11-1163611Actual
666518839.312022-10-126368Actual
3607914045.002025-02-106364Actual
346003677.422024-12-1263612Actual
23152400.002022-07-136363Budget
647719300.002022-10-126367Budget
139432725.002023-05-126366Actual
474219217.002022-09-126364Actual
52126100.002022-09-126366Budget
259344056.002024-05-116365Actual
11922610.002022-06-126363Actual
112793400.002023-03-126363Budget
2966131697.002024-08-116367Actual
1573316512.002023-07-136365Actual
92324128.002023-01-106364Actual
3040417908.002024-09-116364Actual
2812426902.002024-07-126364Actual
3090723627.282024-09-116368Actual
272636567.002024-06-116366Actual
58657435.002022-10-126364Actual
124083655.002023-04-126363Actual
300754889.152024-08-1163612Actual
37592244.002022-08-126365Actual
302848129.002024-09-116363Actual
189971516.002023-10-126366Actual
323244092.322024-10-1163612Actual
2262414467.002024-02-106363Actual
2779510378.612024-06-1163612Actual
1445045.442023-05-1263612Actual
40896100.002022-08-126366Budget
1193714678.002023-03-126366Actual
238416800.002024-03-116365Actual
153375143.412023-06-1263611Actual
159314406.002023-07-136366Actual
3722917943.002025-03-126364Actual
208587856.002023-12-136365Actual
96965233.002023-01-106366Actual
227448382.002024-02-106364Actual
56802981.002022-10-126363Actual
1259611100.002023-04-126364Budget
109524571.002023-02-106367Actual
382596113.002025-04-126363Actual
244493618.912024-03-1163611Actual
1504332775.002023-06-126367Actual
69905900.002022-11-126364Budget
1226614004.372023-03-126368Actual
586610200.002022-10-126364Budget
2927811853.002024-08-116364Actual
2155725.232023-12-1363612Actual
2735547941.002024-06-116367Actual
3244213634.842024-10-1163613Actual
1602350006.002023-07-136367Actual
1466014791.002023-06-126364Actual
261341422.002024-05-116366Actual
1655220753.002023-08-126363Actual
179936290.002023-09-126366Actual
3805112393.542025-03-1263612Actual
330369622.002024-11-116367Actual
224411566.752024-01-1063611Actual
535019300.002022-09-126367Budget
250683761.002024-04-116366Actual
10538411.842022-05-126368Actual
267634960.992024-05-1163613Actual
3932244.002022-05-126365Actual
318214278.002024-10-116366Actual
198915640.002022-06-126367Actual
1352710180.002023-05-126363Actual
3837926625.002025-04-126364Actual
1146711100.002023-03-126364Budget
3315612939.202024-11-116368Actual
375813000.002022-08-126365Budget
210533221.002023-12-136366Actual
316237990.002024-10-116365Actual
352201679.002025-01-106366Actual
890625168.222022-12-136368Actual
600614529.002022-10-126365Actual
872131251.002022-12-136367Actual
2324616039.262024-02-106368Actual
334502647.622024-11-1163612Actual
2114516528.002023-12-136367Actual
3646230015.002025-02-106367Actual
1002224410.632023-01-106368Actual
390835960.442025-04-1263611Actual
2800511551.002024-07-126363Actual
1320824456.002023-04-126367Actual
26645750.772024-05-1163612Actual
81095900.002022-12-136364Budget
2412929377.002024-03-116367Actual
136487113.002023-05-126364Actual
1908932955.002023-10-126367Actual
3078740190.002024-09-116367Actual
1374311012.002023-05-126365Actual
1114120795.412023-02-106368Actual
230343490.002024-02-106366Actual
441512848.292022-08-126368Actual
169632181.002023-08-126366Actual
2791316569.982024-06-1163613Actual
36225933.002022-08-126364Actual
3427917543.832024-12-126368Actual
75964127.002022-11-126367Actual
1207912135.002023-03-126367Actual
641912.002022-05-126363Actual
778512600.002022-11-126368Budget
936912818.002023-01-106365Actual
10527300.002022-05-126368Budget
197353013.002023-11-126364Actual
350225399.002025-01-106365Actual
26368700.002022-07-136365Budget
359605780.002025-02-106363Actual
370173717.112025-02-1063613Actual
284153193.002024-07-126366Actual
3732214983.002025-03-126365Actual
17376710.352023-08-1263611Actual
3658221246.932025-02-106368Actual
1849610.332023-09-1263612Actual
304978807.002024-09-116365Actual
1705513423.002023-08-126367Actual
240385366.002024-03-116366Actual
127379600.002023-04-126365Budget
2374810171.002024-03-116364Actual
116089600.002023-03-126365Budget
101613400.002023-02-106363Budget
248708858.002024-04-116365Actual
983515956.002023-01-106367Actual
15188700.002022-06-126365Budget
1454112056.002023-06-126363Actual
289486882.802024-07-1263612Actual
1226711400.002023-03-126368Budget
68031900.002022-11-126363Budget
207668410.002023-12-136364Actual
1614351429.312023-07-136368Actual
29665392.002022-07-136366Actual
18496900.002022-06-126366Budget
79231900.002022-12-136363Budget
1779613218.002023-09-126365Actual
325342968.002024-11-116363Actual
521110512.002022-09-126366Actual
1403713813.002023-05-126367Actual
7242443.002022-05-126366Actual
1646011.402023-07-1363612Actual
23163182.002022-07-136363Actual
299551064.612024-08-1163611Actual
86413500.002022-05-126367Budget
1415947141.352023-05-126368Actual
82519200.002022-12-136365Budget
167656022.002023-08-126365Actual
214663662.532023-12-1363611Actual
247771649.002024-04-116364Actual
666410600.002022-10-126368Budget
42292517.002022-08-126367Actual
225323.952024-01-1063612Actual
381674896.082025-03-1263613Actual
130673868.002023-04-126366Actual
26376781.002022-07-136365Actual
163445266.812023-07-1363611Actual
2978129413.752024-08-116368Actual
119387600.002023-03-126366Budget
265521106.102024-05-1163611Actual
202379514.892023-11-126368Actual
759717000.002022-11-126367Budget
108137600.002023-02-106366Budget
2622817115.002024-05-116367Actual
96956500.002023-01-106366Budget
1749215.652023-08-1263612Actual
85796500.002022-12-136366Budget
1758415837.002023-09-126363Actual
295692118.002024-08-116366Actual
371099559.002025-03-126363Actual
329452086.002024-11-116366Actual
149516506.002023-06-126366Actual
217671620.002024-01-106364Actual
392033480.612025-04-1263612Actual
422819300.002022-08-126367Budget
3932114620.822025-04-1263613Actual
32927300.002022-07-136368Budget
632400.002022-05-126363Budget
90451538.002023-01-106363Actual
314105872.002024-10-116363Actual
2850730239.002024-07-126367Actual
336593015.002024-12-126363Actual
3203225934.902024-10-116368Actual
1808547727.002023-09-126367Actual
441410600.002022-08-126368Budget
872017000.002022-12-136367Budget
196169802.002023-11-126363Actual
340684360.002024-12-126366Actual
104849600.002023-02-106365Budget
358698425.972025-01-1063613Actual
2055451.822023-11-1263612Actual
983417000.002023-01-106367Budget
600713000.002022-10-126365Budget
257174796.002024-05-116363Actual
1320914200.002023-04-126367Budget
130687600.002023-04-126366Budget
124073400.002023-04-126363Budget
32937490.612022-07-136368Actual
890712600.002022-12-136368Budget
45543134.002022-09-126363Actual
231267907.002024-02-106367Actual
369008265.812025-02-1063612Actual
2214916875.002024-01-106367Actual
2362818467.002024-03-116363Actual
313185236.442024-09-1163613Actual
2906618261.242024-07-1263613Actual
68042978.002022-11-126363Actual
3928700.002022-05-126365Budget
474110200.002022-09-126364Budget

Generated 2025-06-11 23:40:43.160 UTC