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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74586500.002022-11-126366Budget
1320914200.002023-04-126367Budget
289486882.802024-07-1263612Actual
872131251.002022-12-136367Actual
2424834068.382024-03-116368Actual
63356100.002022-10-126366Budget
11922610.002022-06-126363Actual
45532600.002022-09-126363Budget
647719300.002022-10-126367Budget
1095314200.002023-02-106367Budget
156403406.002023-07-136364Actual
272636567.002024-06-116366Actual
313185236.442024-09-1163613Actual
248708858.002024-04-116365Actual
1374311012.002023-05-126365Actual
68031900.002022-11-126363Budget
93689200.002023-01-106365Budget
3837926625.002025-04-126364Actual
2155725.232023-12-1363612Actual
350225399.002025-01-106365Actual
234461811.432024-02-1063611Actual
288284054.032024-07-1263611Actual
2767615022.322024-06-1163611Actual
3191231295.002024-10-116367Actual
1339611400.002023-04-126368Budget
778512600.002022-11-126368Budget
1849610.332023-09-1263612Actual
441512848.292022-08-126368Actual
352201679.002025-01-106366Actual
327478739.002024-11-116365Actual
2516018200.002024-04-116367Actual
301925829.432024-08-1163613Actual
254802231.652024-04-1163611Actual
244493618.912024-03-1163611Actual
79241871.002022-12-136363Actual
2812426902.002024-07-126364Actual
198813500.002022-06-126367Budget
225323.952024-01-1063612Actual
322324624.252024-10-1163611Actual
71299200.002022-11-126365Budget
2465810043.002024-04-116363Actual
58657435.002022-10-126364Actual
2353611.402024-02-1063612Actual
890625168.222022-12-136368Actual
101613400.002023-02-106363Budget
600614529.002022-10-126365Actual
382596113.002025-04-126363Actual
81095900.002022-12-136364Budget
200261237.002023-11-126366Actual
3793112191.412025-03-1263611Actual
34342589.002022-08-126363Actual
1273613495.002023-04-126365Actual
10527300.002022-05-126368Budget
11912400.002022-06-126363Budget
1808547727.002023-09-126367Actual
2055451.822023-11-1263612Actual
3153027141.002024-10-116364Actual
1820418587.792023-09-126368Actual
2064611027.002023-12-136363Actual
553920901.472022-09-126368Actual
15188700.002022-06-126365Budget
198284136.002023-11-126365Actual
3658221246.932025-02-106368Actual
340684360.002024-12-126366Actual
257174796.002024-05-116363Actual
155209370.002023-07-136363Actual
2791316569.982024-06-1163613Actual
240385366.002024-03-116366Actual
216488928.002024-01-106363Actual
3761138077.002025-03-126367Actual
188009488.002023-10-126365Actual
3315612939.202024-11-116368Actual
40896100.002022-08-126366Budget
151916097.002022-06-126365Actual
130673868.002023-04-126366Actual
1114011400.002023-02-106368Budget
1403713813.002023-05-126367Actual
103487076.002023-02-106364Actual
231267907.002024-02-106367Actual
96956500.002023-01-106366Budget
1146822102.002023-03-126364Actual
1504332775.002023-06-126367Actual
521110512.002022-09-126366Actual
335672667.972024-11-1163613Actual
25004962.002022-07-136364Actual
310722446.002022-07-136367Actual
1779613218.002023-09-126365Actual
299551064.612024-08-1163611Actual
187072154.002023-10-126364Actual
390835960.442025-04-1263611Actual
323244092.322024-10-1163612Actual
220572538.002024-01-106366Actual
202379514.892023-11-126368Actual
185887303.002023-10-126363Actual
392033480.612025-04-1263612Actual
112802074.002023-03-126363Actual
21767300.002022-06-126368Budget
347174850.472024-12-1263613Actual
2412929377.002024-03-116367Actual
198915640.002022-06-126367Actual
535019300.002022-09-126367Budget
71283854.002022-11-126365Actual
1160911152.002023-03-126365Actual
375813000.002022-08-126365Budget
77848954.282022-11-126368Actual
759717000.002022-11-126367Budget
3773114380.142025-03-126368Actual
230343490.002024-02-106366Actual
1445045.442023-05-1263612Actual
69905900.002022-11-126364Budget
2374810171.002024-03-116364Actual
1226614004.372023-03-126368Actual
302848129.002024-09-116363Actual
2850730239.002024-07-126367Actual
647620578.002022-10-126367Actual
375204876.002025-03-126366Actual
52126100.002022-09-126366Budget
641912.002022-05-126363Actual
214663662.532023-12-1363611Actual
2634927939.482024-05-116368Actual
3416035165.002024-12-126367Actual
265521106.102024-05-1163611Actual
196169802.002023-11-126363Actual
18496900.002022-06-126366Budget
2456631.612024-03-1163612Actual
2978129413.752024-08-116368Actual
36225933.002022-08-126364Actual
3480912488.002025-01-106363Actual
1002312600.002023-01-106368Budget
109524571.002023-02-106367Actual
488313000.002022-09-126365Budget
26368700.002022-07-136365Budget
1320824456.002023-04-126367Actual
247771649.002024-04-116364Actual
3377910064.002024-12-126364Actual
310613500.002022-07-136367Budget
3448018672.382024-12-1263611Actual
217717318.072022-06-126368Actual
367811078.442025-02-1063611Actual
872017000.002022-12-136367Budget
227448382.002024-02-106364Actual
1602350006.002023-07-136367Actual
3531225678.002025-01-106367Actual
3108132055.612024-09-1163611Actual
238416800.002024-03-116365Actual
7242443.002022-05-126366Actual
2226835829.022024-01-106368Actual
250683761.002024-04-116366Actual
3732214983.002025-03-126365Actual
666518839.312022-10-126368Actual
208587856.002023-12-136365Actual
357518526.452025-01-1063612Actual
300754889.152024-08-1163612Actual
1259611100.002023-04-126364Budget
45543134.002022-09-126363Actual
369008265.812025-02-1063612Actual
10538411.842022-05-126368Actual
32937490.612022-07-136368Actual
7236900.002022-05-126366Budget
2906618261.242024-07-1263613Actual
3040417908.002024-09-116364Actual
116089600.002023-03-126365Budget
20438874.182023-11-1263611Actual
2927811853.002024-08-116364Actual
189971516.002023-10-126366Actual
2185911729.002024-01-106365Actual
2528040310.922024-04-116368Actual
330369622.002024-11-116367Actual
3932244.002022-05-126365Actual
1207814200.002023-03-126367Budget
358698425.972025-01-1063613Actual
632400.002022-05-126363Budget
306955362.002024-09-116366Actual
3492919396.002025-01-106364Actual
422819300.002022-08-126367Budget
3427917543.832024-12-126368Actual
325342968.002024-11-116363Actual
3722917943.002025-03-126364Actual
2324616039.262024-02-106368Actual
169632181.002023-08-126366Actual
386703231.002025-04-126366Actual
261341422.002024-05-116366Actual
124073400.002023-04-126363Budget
217671620.002024-01-106364Actual
1655220753.002023-08-126363Actual
3090723627.282024-09-116368Actual
85809742.002022-12-136366Actual
362110200.002022-08-126364Budget
26376781.002022-07-136365Actual
295692118.002024-08-116366Actual
2114516528.002023-12-136367Actual
1516348429.262023-06-126368Actual
359605780.002025-02-106363Actual
3805112393.542025-03-1263612Actual
3078740190.002024-09-116367Actual
336593015.002024-12-126363Actual
29656900.002022-07-136366Budget
143342521.022023-05-1263611Actual
2262414467.002024-02-106363Actual
1466014791.002023-06-126364Actual
3876226287.002025-04-126367Actual
207668410.002023-12-136364Actual
63365910.002022-10-126366Actual
356322649.742025-01-1063611Actual
147537379.002023-06-126365Actual
488224070.002022-09-126365Actual
600713000.002022-10-126365Budget
201188075.002023-11-126367Actual
334502647.622024-11-1163612Actual
314105872.002024-10-116363Actual
159314406.002023-07-136366Actual
3543242250.352025-01-106368Actual
179936290.002023-09-126366Actual
3928700.002022-05-126365Budget
474219217.002022-09-126364Actual
3847216183.002025-04-126365Actual
13776200.002022-06-126364Budget
535131283.002022-09-126367Actual
2622817115.002024-05-116367Actual
185011863.002022-06-126366Actual
8652347.002022-05-126367Actual
1454112056.002023-06-126363Actual
371099559.002025-03-126363Actual
1705513423.002023-08-126367Actual
363701293.002025-02-106366Actual
983515956.002023-01-106367Actual
32927300.002022-07-136368Budget
79231900.002022-12-136363Budget
149516506.002023-06-126366Actual
2862726160.662024-07-126368Actual
890712600.002022-12-136368Budget
586610200.002022-10-126364Budget
69893229.002022-11-126364Actual
85796500.002022-12-136366Budget
112793400.002023-03-126363Budget
90451538.002023-01-106363Actual
811011389.002022-12-136364Actual
37592244.002022-08-126365Actual
86413500.002022-05-126367Budget
3203225934.902024-10-116368Actual
304978807.002024-09-116365Actual
2821723316.002024-07-126365Actual
441410600.002022-08-126368Budget
125955808.002023-04-126364Actual
381674896.082025-03-1263613Actual
127379600.002023-04-126365Budget
1758415837.002023-09-126363Actual
42292517.002022-08-126367Actual
2583912605.002024-05-116364Actual
1920935662.352023-10-126368Actual

Generated 2025-06-11 09:04:19.985 UTC