[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002023-06-246365Budget
101613400.002023-08-226363Budget
7236900.002022-11-216366Budget
240385366.002024-09-206366Actual
361728498.002025-08-226365Actual
3932244.002022-11-216365Actual
90451538.002023-07-226363Actual
3773114380.142025-09-216368Actual
2697430445.002024-12-216364Actual
130687600.002023-10-226366Budget
139432725.002023-11-216366Actual
3480912488.002025-07-226363Actual
333301206.102025-05-2363611Actual
1504332775.002023-12-226367Actual
1758415837.002024-03-236363Actual
79241871.002023-06-246363Actual
217717318.072022-12-226368Actual
3315612939.202025-05-236368Actual
1114120795.412023-08-226368Actual
26368700.002023-01-226365Budget
1614351429.312024-01-226368Actual
535131283.002023-03-246367Actual
184052422.082024-03-2363611Actual
312014720.002025-03-2363612Actual
329452086.002025-05-236366Actual
202379514.892024-05-236368Actual
1226614004.372023-09-216368Actual
23163182.002023-01-226363Actual
71299200.002023-05-246365Budget
825011514.002023-06-246365Actual
2937112028.002025-02-206365Actual
58657435.002023-04-236364Actual
244493618.912024-09-2063611Actual
2850730239.002025-01-216367Actual
1908932955.002024-04-226367Actual
358698425.972025-07-2263613Actual
56792600.002023-04-236363Budget
112793400.002023-09-216363Budget
811011389.002023-06-246364Actual
3108132055.612025-03-2363611Actual
1849610.332024-03-2363612Actual
3078740190.002025-03-236367Actual
3427917543.832025-06-236368Actual
259344056.002024-11-206365Actual
40896100.002023-02-216366Budget
26376781.002023-01-226365Actual
10527300.002022-11-216368Budget
1114011400.002023-08-226368Budget
2126532166.832024-06-236368Actual
20438874.182024-05-2363611Actual
1226711400.002023-09-216368Budget
248708858.002024-10-216365Actual
1646011.402024-01-2263612Actual
63356100.002023-04-236366Budget
189971516.002024-04-226366Actual
198284136.002024-05-236365Actual
112802074.002023-09-216363Actual
238416800.002024-09-206365Actual
381674896.082025-09-2163613Actual
1193714678.002023-09-216366Actual
310722446.002023-01-226367Actual
983515956.002023-07-226367Actual
3658221246.932025-08-226368Actual
2634927939.482024-11-206368Actual
314105872.002025-04-226363Actual
3377910064.002025-06-236364Actual
1749215.652024-02-2163612Actual
224411566.752024-07-2163611Actual
382596113.002025-10-226363Actual
92315900.002023-07-226364Budget
386703231.002025-10-226366Actual
422819300.002023-02-216367Budget
228368545.002024-08-216365Actual
362110200.002023-02-216364Budget
295692118.002025-02-206366Actual
1002312600.002023-07-226368Budget
1445045.442023-11-2163612Actual
1779613218.002024-03-236365Actual
2226835829.022024-07-216368Actual
2516018200.002024-10-216367Actual
155209370.002024-01-226363Actual
1207912135.002023-09-216367Actual
367811078.442025-08-2263611Actual
24996200.002023-01-226364Budget
647719300.002023-04-236367Budget
3876226287.002025-10-226367Actual
586610200.002023-04-236364Budget
371099559.002025-09-216363Actual
77848954.282023-05-246368Actual
3837926625.002025-10-226364Actual
124083655.002023-10-226363Actual
3805112393.542025-09-2163612Actual
2622817115.002024-11-206367Actual
1717536238.122024-02-216368Actual
127379600.002023-10-226365Budget
85809742.002023-06-246366Actual
45532600.002023-03-246363Budget
167656022.002024-02-216365Actual
163445266.812024-01-2263611Actual
159314406.002024-01-226366Actual
521110512.002023-03-246366Actual
340684360.002025-06-236366Actual
257174796.002024-11-206363Actual
1920935662.352024-04-226368Actual
300754889.152025-02-2063612Actual
1415947141.352023-11-216368Actual
301925829.432025-02-2063613Actual
85796500.002023-06-246366Budget
92324128.002023-07-226364Actual
29665392.002023-01-226366Actual
1602350006.002024-01-226367Actual
2353611.402024-08-2163612Actual
299551064.612025-02-2063611Actual
21767300.002022-12-226368Budget
101625321.002023-08-226363Actual
632400.002022-11-216363Budget
346003677.422025-06-2363612Actual
2374810171.002024-09-206364Actual
2155725.232024-06-2363612Actual
137810488.002022-12-226364Actual
369008265.812025-08-2263612Actual
227448382.002024-08-216364Actual
1146822102.002023-09-216364Actual
666410600.002023-04-236368Budget
143342521.022023-11-2163611Actual
68031900.002023-05-246363Budget
3387110332.002025-06-236365Actual
2528040310.922024-10-216368Actual
3732214983.002025-09-216365Actual
890625168.222023-06-246368Actual
306955362.002025-03-236366Actual
69893229.002023-05-246364Actual
1573316512.002024-01-226365Actual
1705513423.002024-02-216367Actual
1259611100.002023-10-226364Budget
284153193.002025-01-216366Actual
778512600.002023-05-246368Budget
1454112056.002023-12-226363Actual
600713000.002023-04-236365Budget
25004962.002023-01-226364Actual
3607914045.002025-08-226364Actual
267634960.992024-11-2063613Actual
322324624.252025-04-2263611Actual
356322649.742025-07-2263611Actual
2185911729.002024-07-216365Actual
1095314200.002023-08-226367Budget
600614529.002023-04-236365Actual
2779510378.612024-12-2163612Actual
2424834068.382024-09-206368Actual
261341422.002024-11-206366Actual
23152400.002023-01-226363Budget
153375143.412023-12-2263611Actual
553920901.472023-03-246368Actual
1516348429.262023-12-226368Actual
347174850.472025-06-2363613Actual
375204876.002025-09-216366Actual
641912.002022-11-216363Actual
136487113.002023-11-216364Actual
3928700.002022-11-216365Budget
1034711100.002023-08-226364Budget
289486882.802025-01-2163612Actual
1374311012.002023-11-216365Actual
1770311425.002024-03-236364Actual
90461900.002023-07-226363Budget
553810600.002023-03-246368Budget
441410600.002023-02-216368Budget
2064611027.002024-06-236363Actual
323244092.322025-04-2263612Actual
18496900.002022-12-226366Budget
216488928.002024-07-216363Actual
156403406.002024-01-226364Actual
2767615022.322024-12-2163611Actual
1339718399.912023-10-226368Actual
74586500.002023-05-246366Budget
1352710180.002023-11-216363Actual
207668410.002024-06-236364Actual
124073400.002023-10-226363Budget
52126100.002023-03-246366Budget
1207814200.002023-09-216367Budget
3448018672.382025-06-2363611Actual
234461811.432024-08-2163611Actual
8652347.002022-11-216367Actual
1320914200.002023-10-226367Budget
1655220753.002024-02-216363Actual
93689200.002023-07-226365Budget
96965233.002023-07-226366Actual
37592244.002023-02-216365Actual
3543242250.352025-07-226368Actual
210533221.002024-06-236366Actual
104853993.002023-08-226365Actual
2262414467.002024-08-216363Actual
2456631.612024-09-2063612Actual
370173717.112025-08-2263613Actual
2516200.002022-11-216364Budget
254802231.652024-10-2163611Actual
34342589.002023-02-216363Actual
247771649.002024-10-216364Actual
1466014791.002023-12-226364Actual
7242443.002022-11-216366Actual
200261237.002024-05-236366Actual
2735547941.002024-12-216367Actual
3153027141.002025-04-226364Actual
34332600.002023-02-216363Budget
169632181.002024-02-216366Actual
166727499.002024-02-216364Actual
255975.012024-10-2163612Actual
983417000.002023-07-226367Budget
1542828.422023-12-2263612Actual
3191231295.002025-04-226367Actual
250683761.002024-10-216366Actual
872017000.002023-06-246367Budget
2114516528.002024-06-236367Actual
313185236.442025-03-2363613Actual
890712600.002023-06-246368Budget
288284054.032025-01-2163611Actual
3793112191.412025-09-2163611Actual
357518526.452025-07-2263612Actual
3265413828.002025-05-236364Actual
2412929377.002024-09-206367Actual
2862726160.662025-01-216368Actual
325342968.002025-05-236363Actual
3203225934.902025-04-226368Actual
474219217.002023-03-246364Actual
2821723316.002025-01-216365Actual
2747552897.522024-12-216368Actual
103487076.002023-08-226364Actual
3531225678.002025-07-226367Actual
40903260.002023-02-216366Actual
75964127.002023-05-246367Actual
119387600.002023-09-216366Budget
130673868.002023-10-226366Actual
68042978.002023-05-246363Actual
32927300.002023-01-226368Budget
197353013.002024-05-236364Actual
230343490.002024-08-216366Actual
3646230015.002025-08-226367Actual
32937490.612023-01-226368Actual
2055451.822024-05-2363612Actual
63365910.002023-04-236366Actual
265521106.102024-11-2063611Actual

Generated 2025-12-21 12:28:16.342 UTC