[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335672667.972024-11-0263613Actual
2697430445.002024-06-026364Actual
45543134.002022-09-036363Actual
1374311012.002023-05-036365Actual
778512600.002022-11-036368Budget
1320824456.002023-04-036367Actual
2862726160.662024-07-036368Actual
153375143.412023-06-0363611Actual
130687600.002023-04-036366Budget
3203225934.902024-10-026368Actual
112802074.002023-03-036363Actual
254802231.652024-04-0263611Actual
666410600.002022-10-036368Budget
367811078.442025-02-0163611Actual
109524571.002023-02-016367Actual
357518526.452025-01-0163612Actual
2456631.612024-03-0263612Actual
983417000.002023-01-016367Budget
210533221.002023-12-046366Actual
314105872.002024-10-026363Actual
130673868.002023-04-036366Actual
68042978.002022-11-036363Actual
124073400.002023-04-036363Budget
1339718399.912023-04-036368Actual
189971516.002023-10-036366Actual
369008265.812025-02-0163612Actual
255975.012024-04-0263612Actual
1758415837.002023-09-036363Actual
69893229.002022-11-036364Actual
325342968.002024-11-026363Actual
3108132055.612024-09-0263611Actual
361728498.002025-02-016365Actual
155209370.002023-07-046363Actual
93689200.002023-01-016365Budget
1920935662.352023-10-036368Actual
1403713813.002023-05-036367Actual
386703231.002025-04-036366Actual
26645750.772024-05-0263612Actual
3427917543.832024-12-036368Actual
521110512.002022-09-036366Actual
1207814200.002023-03-036367Budget
81095900.002022-12-046364Budget
101613400.002023-02-016363Budget
1849610.332023-09-0363612Actual
1516348429.262023-06-036368Actual
3876226287.002025-04-036367Actual
139432725.002023-05-036366Actual
26376781.002022-07-046365Actual
641912.002022-05-036363Actual
3773114380.142025-03-036368Actual
1226711400.002023-03-036368Budget
90461900.002023-01-016363Budget
179936290.002023-09-036366Actual
3607914045.002025-02-016364Actual
1226614004.372023-03-036368Actual
872017000.002022-12-046367Budget
2812426902.002024-07-036364Actual
1779613218.002023-09-036365Actual
535131283.002022-09-036367Actual
17376710.352023-08-0363611Actual
34342589.002022-08-036363Actual
1415947141.352023-05-036368Actual
104849600.002023-02-016365Budget
250683761.002024-04-026366Actual
390835960.442025-04-0363611Actual
2706524740.002024-06-026365Actual
1193714678.002023-03-036366Actual
553810600.002022-09-036368Budget
2622817115.002024-05-026367Actual
71283854.002022-11-036365Actual
362110200.002022-08-036364Budget
194092256.122023-10-0363611Actual
265521106.102024-05-0263611Actual
1454112056.002023-06-036363Actual
201188075.002023-11-036367Actual
330369622.002024-11-026367Actual
474110200.002022-09-036364Budget
474219217.002022-09-036364Actual
96956500.002023-01-016366Budget
3492919396.002025-01-016364Actual
488313000.002022-09-036365Budget
10527300.002022-05-036368Budget
2114516528.002023-12-046367Actual
184052422.082023-09-0363611Actual
74586500.002022-11-036366Budget
2064611027.002023-12-046363Actual
358698425.972025-01-0163613Actual
143342521.022023-05-0363611Actual
220572538.002024-01-016366Actual
3646230015.002025-02-016367Actual
3191231295.002024-10-026367Actual
74574389.002022-11-036366Actual
586610200.002022-10-036364Budget
350225399.002025-01-016365Actual
8652347.002022-05-036367Actual
304978807.002024-09-026365Actual
291588729.002024-08-026363Actual
1259611100.002023-04-036364Budget
185011863.002022-06-036366Actual
289486882.802024-07-0363612Actual
1466014791.002023-06-036364Actual
334502647.622024-11-0263612Actual
306955362.002024-09-026366Actual
25004962.002022-07-046364Actual
58657435.002022-10-036364Actual
82519200.002022-12-046365Budget
259344056.002024-05-026365Actual
302848129.002024-09-026363Actual
1339611400.002023-04-036368Budget
3377910064.002024-12-036364Actual
363701293.002025-02-016366Actual
422819300.002022-08-036367Budget
666518839.312022-10-036368Actual
936912818.002023-01-016365Actual
1908932955.002023-10-036367Actual
2927811853.002024-08-026364Actual
188009488.002023-10-036365Actual
159314406.002023-07-046366Actual
224411566.752024-01-0163611Actual
2767615022.322024-06-0263611Actual
3888253767.232025-04-036368Actual
346003677.422024-12-0363612Actual
15188700.002022-06-036365Budget
75964127.002022-11-036367Actual
1614351429.312023-07-046368Actual
535019300.002022-09-036367Budget
225323.952024-01-0163612Actual
231267907.002024-02-016367Actual
103487076.002023-02-016364Actual
313185236.442024-09-0263613Actual
2262414467.002024-02-016363Actual
2528040310.922024-04-026368Actual
198813500.002022-06-036367Budget
2185911729.002024-01-016365Actual
759717000.002022-11-036367Budget
272636567.002024-06-026366Actual
299551064.612024-08-0263611Actual
2747552897.522024-06-026368Actual
336593015.002024-12-036363Actual
3531225678.002025-01-016367Actual
323244092.322024-10-0263612Actual
1655220753.002023-08-036363Actual
1445045.442023-05-0363612Actual
340684360.002024-12-036366Actual
1146822102.002023-03-036364Actual
1002224410.632023-01-016368Actual
1320914200.002023-04-036367Budget
284153193.002024-07-036366Actual
2055451.822023-11-0363612Actual
149516506.002023-06-036366Actual
69905900.002022-11-036364Budget
3448018672.382024-12-0363611Actual
2966131697.002024-08-026367Actual
92324128.002023-01-016364Actual
3837926625.002025-04-036364Actual
124083655.002023-04-036363Actual
230343490.002024-02-016366Actual
10538411.842022-05-036368Actual
217717318.072022-06-036368Actual
890712600.002022-12-046368Budget
85809742.002022-12-046366Actual
52126100.002022-09-036366Budget
32927300.002022-07-046368Budget
3847216183.002025-04-036365Actual
116089600.002023-03-036365Budget
2634927939.482024-05-026368Actual
11912400.002022-06-036363Budget
216488928.002024-01-016363Actual
248708858.002024-04-026365Actual
169632181.002023-08-036366Actual
3416035165.002024-12-036367Actual
370173717.112025-02-0163613Actual
79231900.002022-12-046363Budget
2735547941.002024-06-026367Actual
2324616039.262024-02-016368Actual
1002312600.002023-01-016368Budget
101625321.002023-02-016363Actual
2779510378.612024-06-0263612Actual
3932114620.822025-04-0363613Actual
240385366.002024-03-026366Actual
196169802.002023-11-036363Actual
200261237.002023-11-036366Actual
2821723316.002024-07-036365Actual
3153027141.002024-10-026364Actual
310722446.002022-07-046367Actual
24996200.002022-07-046364Budget
356322649.742025-01-0163611Actual
2214916875.002024-01-016367Actual
2516200.002022-05-036364Budget
267634960.992024-05-0263613Actual
3761138077.002025-03-036367Actual
1114120795.412023-02-016368Actual
890625168.222022-12-046368Actual
7236900.002022-05-036366Budget
3658221246.932025-02-016368Actual
2374810171.002024-03-026364Actual
1146711100.002023-03-036364Budget
56792600.002022-10-036363Budget
40896100.002022-08-036366Budget
375204876.002025-03-036366Actual
2516018200.002024-04-026367Actual
202379514.892023-11-036368Actual
632400.002022-05-036363Budget
112793400.002023-03-036363Budget
359605780.002025-02-016363Actual
151916097.002022-06-036365Actual
108144805.002023-02-016366Actual
2583912605.002024-05-026364Actual
32937490.612022-07-046368Actual
2800511551.002024-07-036363Actual
647620578.002022-10-036367Actual
3480912488.002025-01-016363Actual
234461811.432024-02-0163611Actual
261341422.002024-05-026366Actual
2353611.402024-02-0163612Actual
347174850.472024-12-0363613Actual
295692118.002024-08-026366Actual
3793112191.412025-03-0363611Actual
1717536238.122023-08-036368Actual
3315612939.202024-11-026368Actual
197353013.002023-11-036364Actual
3040417908.002024-09-026364Actual
600713000.002022-10-036365Budget
247771649.002024-04-026364Actual
300754889.152024-08-0263612Actual
227448382.002024-02-016364Actual
3732214983.002025-03-036365Actual
156403406.002023-07-046364Actual
647719300.002022-10-036367Budget
214663662.532023-12-0463611Actual
600614529.002022-10-036365Actual
71299200.002022-11-036365Budget
147537379.002023-06-036365Actual
86413500.002022-05-036367Budget
2424834068.382024-03-026368Actual
1573316512.002023-07-046365Actual
79241871.002022-12-046363Actual
20438874.182023-11-0363611Actual
1808547727.002023-09-036367Actual
553920901.472022-09-036368Actual
2226835829.022024-01-016368Actual
1114011400.002023-02-016368Budget
1034711100.002023-02-016364Budget
68031900.002022-11-036363Budget
40903260.002022-08-036366Actual
63365910.002022-10-036366Actual
56802981.002022-10-036363Actual
77848954.282022-11-036368Actual
3387110332.002024-12-036365Actual
13776200.002022-06-036364Budget
322324624.252024-10-0263611Actual
208587856.002023-12-046365Actual
811011389.002022-12-046364Actual
198284136.002023-11-036365Actual
329452086.002024-11-026366Actual
3928700.002022-05-036365Budget

Generated 2025-06-02 22:52:05.374 UTC