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253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32937490.612022-07-036368Actual
759717000.002022-11-026367Budget
29665392.002022-07-036366Actual
185887303.002023-10-026363Actual
1207912135.002023-03-026367Actual
1504332775.002023-06-026367Actual
74586500.002022-11-026366Budget
288284054.032024-07-0263611Actual
156403406.002023-07-036364Actual
68031900.002022-11-026363Budget
3090723627.282024-09-016368Actual
267634960.992024-05-0163613Actual
42292517.002022-08-026367Actual
1146822102.002023-03-026364Actual
441512848.292022-08-026368Actual
2767615022.322024-06-0163611Actual
104853993.002023-01-316365Actual
109524571.002023-01-316367Actual
2516200.002022-05-026364Budget
136487113.002023-05-026364Actual
381674896.082025-03-0263613Actual
85796500.002022-12-036366Budget
2055451.822023-11-0263612Actual
318214278.002024-10-016366Actual
75964127.002022-11-026367Actual
1445045.442023-05-0263612Actual
890625168.222022-12-036368Actual
1749215.652023-08-0263612Actual
227448382.002024-01-316364Actual
127379600.002023-04-026365Budget
1614351429.312023-07-036368Actual
350225399.002024-12-316365Actual
1415947141.352023-05-026368Actual
63365910.002022-10-026366Actual
358698425.972024-12-3163613Actual
96965233.002022-12-316366Actual
2850730239.002024-07-026367Actual
194092256.122023-10-0263611Actual
1226614004.372023-03-026368Actual
3932114620.822025-04-0263613Actual
225323.952023-12-3163612Actual
96956500.002022-12-316366Budget
2456631.612024-03-0163612Actual
124073400.002023-04-026363Budget
1779613218.002023-09-026365Actual
24996200.002022-07-036364Budget
382596113.002025-04-026363Actual
1758415837.002023-09-026363Actual
207668410.002023-12-036364Actual
474219217.002022-09-026364Actual
666410600.002022-10-026368Budget
265521106.102024-05-0163611Actual
1542828.422023-06-0263612Actual
1573316512.002023-07-036365Actual
184052422.082023-09-0263611Actual
1403713813.002023-05-026367Actual
1034711100.002023-01-316364Budget
26368700.002022-07-036365Budget
3531225678.002024-12-316367Actual
163445266.812023-07-0363611Actual
37592244.002022-08-026365Actual
1717536238.122023-08-026368Actual
21767300.002022-06-026368Budget
329452086.002024-11-016366Actual
983515956.002022-12-316367Actual
214663662.532023-12-0363611Actual
2583912605.002024-05-016364Actual
334502647.622024-11-0163612Actual
370173717.112025-01-3163613Actual
124083655.002023-04-026363Actual
69893229.002022-11-026364Actual
272636567.002024-06-016366Actual
155209370.002023-07-036363Actual
3315612939.202024-11-016368Actual
1207814200.002023-03-026367Budget
2862726160.662024-07-026368Actual
2374810171.002024-03-016364Actual
217717318.072022-06-026368Actual
202379514.892023-11-026368Actual
362110200.002022-08-026364Budget
3793112191.412025-03-0263611Actual
666518839.312022-10-026368Actual
45543134.002022-09-026363Actual
983417000.002022-12-316367Budget
2064611027.002023-12-036363Actual
3427917543.832024-12-026368Actual
197353013.002023-11-026364Actual
1339611400.002023-04-026368Budget
3876226287.002025-04-026367Actual
71283854.002022-11-026365Actual
3244213634.842024-10-0163613Actual
647620578.002022-10-026367Actual
58657435.002022-10-026364Actual
112793400.002023-03-026363Budget
93689200.002022-12-316365Budget
1095314200.002023-01-316367Budget
535131283.002022-09-026367Actual
3805112393.542025-03-0263612Actual
361728498.002025-01-316365Actual
356322649.742024-12-3163611Actual
2185911729.002023-12-316365Actual
369008265.812025-01-3163612Actual
220572538.002023-12-316366Actual
333301206.102024-11-0163611Actual
1160911152.002023-03-026365Actual
261341422.002024-05-016366Actual
3732214983.002025-03-026365Actual
85809742.002022-12-036366Actual
13776200.002022-06-026364Budget
2353611.402024-01-3163612Actual
474110200.002022-09-026364Budget
254802231.652024-04-0163611Actual
198813500.002022-06-026367Budget
872131251.002022-12-036367Actual
3543242250.352024-12-316368Actual
101625321.002023-01-316363Actual
1114120795.412023-01-316368Actual
291588729.002024-08-016363Actual
335672667.972024-11-0163613Actual
63356100.002022-10-026366Budget
2747552897.522024-06-016368Actual
390835960.442025-04-0263611Actual
375204876.002025-03-026366Actual
101613400.002023-01-316363Budget
1849610.332023-09-0263612Actual
314105872.002024-10-016363Actual
248708858.002024-04-016365Actual
2324616039.262024-01-316368Actual
1454112056.002023-06-026363Actual
1339718399.912023-04-026368Actual
169632181.002023-08-026366Actual
2155725.232023-12-0363612Actual
340684360.002024-12-026366Actual
1273613495.002023-04-026365Actual
40896100.002022-08-026366Budget
3646230015.002025-01-316367Actual
79231900.002022-12-036363Budget
15188700.002022-06-026365Budget
3448018672.382024-12-0263611Actual
327478739.002024-11-016365Actual
3203225934.902024-10-016368Actual
2126532166.832023-12-036368Actual
1374311012.002023-05-026365Actual
325342968.002024-11-016363Actual
188009488.002023-10-026365Actual
371099559.002025-03-026363Actual
104849600.002023-01-316365Budget
159314406.002023-07-036366Actual
1516348429.262023-06-026368Actual
2528040310.922024-04-016368Actual
346003677.422024-12-0263612Actual
108137600.002023-01-316366Budget
367811078.442025-01-3163611Actual
167656022.002023-08-026365Actual
130673868.002023-04-026366Actual
3387110332.002024-12-026365Actual
217671620.002023-12-316364Actual
77848954.282022-11-026368Actual
224411566.752023-12-3163611Actual
3492919396.002024-12-316364Actual
268559434.002024-06-016363Actual
295692118.002024-08-016366Actual
2424834068.382024-03-016368Actual
147537379.002023-06-026365Actual
230343490.002024-01-316366Actual
189971516.002023-10-026366Actual
299551064.612024-08-0163611Actual
2812426902.002024-07-026364Actual
244493618.912024-03-0163611Actual
600614529.002022-10-026365Actual
255975.012024-04-0163612Actual
3607914045.002025-01-316364Actual
130687600.002023-04-026366Budget
238416800.002024-03-016365Actual
18496900.002022-06-026366Budget
1466014791.002023-06-026364Actual
45532600.002022-09-026363Budget
149516506.002023-06-026366Actual
240385366.002024-03-016366Actual
23152400.002022-07-036363Budget
2978129413.752024-08-016368Actual
3932244.002022-05-026365Actual
40903260.002022-08-026366Actual
143342521.022023-05-0263611Actual
2966131697.002024-08-016367Actual
641912.002022-05-026363Actual
74574389.002022-11-026366Actual
872017000.002022-12-036367Budget
2735547941.002024-06-016367Actual
535019300.002022-09-026367Budget
56802981.002022-10-026363Actual
2821723316.002024-07-026365Actual
2262414467.002024-01-316363Actual
3658221246.932025-01-316368Actual
90461900.002022-12-316363Budget
216488928.002023-12-316363Actual
81095900.002022-12-036364Budget
92324128.002022-12-316364Actual
2697430445.002024-06-016364Actual
1193714678.002023-03-026366Actual
3847216183.002025-04-026365Actual
3265413828.002024-11-016364Actual
69905900.002022-11-026364Budget
34342589.002022-08-026363Actual
2779510378.612024-06-0163612Actual
2906618261.242024-07-0263613Actual
3773114380.142025-03-026368Actual
68042978.002022-11-026363Actual
289486882.802024-07-0263612Actual
79241871.002022-12-036363Actual
300754889.152024-08-0163612Actual
2465810043.002024-04-016363Actual
3888253767.232025-04-026368Actual
71299200.002022-11-026365Budget
1820418587.792023-09-026368Actual
3153027141.002024-10-016364Actual
259344056.002024-05-016365Actual
1352710180.002023-05-026363Actual
36225933.002022-08-026364Actual
600713000.002022-10-026365Budget
3191231295.002024-10-016367Actual
228368545.002024-01-316365Actual
386703231.002025-04-026366Actual
304978807.002024-09-016365Actual
2226835829.022023-12-316368Actual
26645750.772024-05-0163612Actual
1655220753.002023-08-026363Actual
2634927939.482024-05-016368Actual
306955362.002024-09-016366Actual
301925829.432024-08-0163613Actual
1646011.402023-07-0363612Actual
936912818.002022-12-316365Actual
153375143.412023-06-0263611Actual
196169802.002023-11-026363Actual
3928700.002022-05-026365Budget
2622817115.002024-05-016367Actual
3416035165.002024-12-026367Actual
778512600.002022-11-026368Budget
2706524740.002024-06-016365Actual
112802074.002023-03-026363Actual
312014720.002024-09-0163612Actual
647719300.002022-10-026367Budget
1114011400.002023-01-316368Budget
2523379.002022-05-026364Actual
32927300.002022-07-036368Budget
25004962.002022-07-036364Actual
1920935662.352023-10-026368Actual
1259611100.002023-04-026364Budget
1002224410.632022-12-316368Actual
2791316569.982024-06-0163613Actual
3078740190.002024-09-016367Actual
2362818467.002024-03-016363Actual
375813000.002022-08-026365Budget

Generated 2025-06-01 22:25:37.685 UTC