[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-12-2163612Actual
1339718399.912023-10-226368Actual
983417000.002023-07-226367Budget
647719300.002023-04-236367Budget
2978129413.752025-02-206368Actual
21767300.002022-12-226368Budget
3078740190.002025-03-236367Actual
2791316569.982024-12-2163613Actual
3448018672.382025-06-2363611Actual
1646011.402024-01-2263612Actual
36225933.002023-02-216364Actual
1352710180.002023-11-216363Actual
2126532166.832024-06-236368Actual
255975.012024-10-2163612Actual
386703231.002025-10-226366Actual
314105872.002025-04-226363Actual
108137600.002023-08-226366Budget
259344056.002024-11-206365Actual
375813000.002023-02-216365Budget
167656022.002024-02-216365Actual
2374810171.002024-09-206364Actual
347174850.472025-06-2363613Actual
1160911152.002023-09-216365Actual
3040417908.002025-03-236364Actual
586610200.002023-04-236364Budget
474219217.002023-03-246364Actual
936912818.002023-07-226365Actual
265521106.102024-11-2063611Actual
29656900.002023-01-226366Budget
1403713813.002023-11-216367Actual
2767615022.322024-12-2163611Actual
2055451.822024-05-2363612Actual
600713000.002023-04-236365Budget
10527300.002022-11-216368Budget
1445045.442023-11-2163612Actual
2516200.002022-11-216364Budget
261341422.002024-11-206366Actual
103487076.002023-08-226364Actual
3203225934.902025-04-226368Actual
79241871.002023-06-246363Actual
284153193.002025-01-216366Actual
3191231295.002025-04-226367Actual
2226835829.022024-07-216368Actual
2583912605.002024-11-206364Actual
69893229.002023-05-246364Actual
2114516528.002024-06-236367Actual
3932244.002022-11-216365Actual
1095314200.002023-08-226367Budget
521110512.002023-03-246366Actual
2412929377.002024-09-206367Actual
3928700.002022-11-216365Budget
1002312600.002023-07-226368Budget
82519200.002023-06-246365Budget
155209370.002024-01-226363Actual
1779613218.002024-03-236365Actual
197353013.002024-05-236364Actual
272636567.002024-12-216366Actual
143342521.022023-11-2163611Actual
632400.002022-11-216363Budget
291588729.002025-02-206363Actual
1374311012.002023-11-216365Actual
1920935662.352024-04-226368Actual
3847216183.002025-10-226365Actual
45532600.002023-03-246363Budget
3837926625.002025-10-226364Actual
306955362.002025-03-236366Actual
553810600.002023-03-246368Budget
3607914045.002025-08-226364Actual
37592244.002023-02-216365Actual
1146822102.002023-09-216364Actual
247771649.002024-10-216364Actual
234461811.432024-08-2163611Actual
125955808.002023-10-226364Actual
156403406.002024-01-226364Actual
250683761.002024-10-216366Actual
361728498.002025-08-226365Actual
196169802.002024-05-236363Actual
1034711100.002023-08-226364Budget
68042978.002023-05-246363Actual
85809742.002023-06-246366Actual
32937490.612023-01-226368Actual
202379514.892024-05-236368Actual
119387600.002023-09-216366Budget
244493618.912024-09-2063611Actual
17376710.352024-02-2163611Actual
325342968.002025-05-236363Actual
56802981.002023-04-236363Actual
96965233.002023-07-226366Actual
2185911729.002024-07-216365Actual
1542828.422023-12-2263612Actual
2862726160.662025-01-216368Actual
3531225678.002025-07-226367Actual
79231900.002023-06-246363Budget
23163182.002023-01-226363Actual
116089600.002023-09-216365Budget
137810488.002022-12-226364Actual
666410600.002023-04-236368Budget
299551064.612025-02-2063611Actual
42292517.002023-02-216367Actual
169632181.002024-02-216366Actual
185887303.002024-04-226363Actual
179936290.002024-03-236366Actual
3377910064.002025-06-236364Actual
2324616039.262024-08-216368Actual
75964127.002023-05-246367Actual
86413500.002022-11-216367Budget
130687600.002023-10-226366Budget
187072154.002024-04-226364Actual
198284136.002024-05-236365Actual
2906618261.242025-01-2163613Actual
356322649.742025-07-2263611Actual
71299200.002023-05-246365Budget
188009488.002024-04-226365Actual
301925829.432025-02-2063613Actual
327478739.002025-05-236365Actual
1193714678.002023-09-216366Actual
184052422.082024-03-2363611Actual
382596113.002025-10-226363Actual
96956500.002023-07-226366Budget
32927300.002023-01-226368Budget
15188700.002022-12-226365Budget
104849600.002023-08-226365Budget
93689200.002023-07-226365Budget
3761138077.002025-09-216367Actual
872131251.002023-06-246367Actual
29665392.002023-01-226366Actual
71283854.002023-05-246365Actual
1602350006.002024-01-226367Actual
149516506.002023-12-226366Actual
3646230015.002025-08-226367Actual
216488928.002024-07-216363Actual
1808547727.002024-03-236367Actual
359605780.002025-08-226363Actual
647620578.002023-04-236367Actual
352201679.002025-07-226366Actual
2812426902.002025-01-216364Actual
163445266.812024-01-2263611Actual
1758415837.002024-03-236363Actual
3793112191.412025-09-2163611Actual
363701293.002025-08-226366Actual
811011389.002023-06-246364Actual
90461900.002023-07-226363Budget
8652347.002022-11-216367Actual
357518526.452025-07-2263612Actual
2064611027.002024-06-236363Actual
63365910.002023-04-236366Actual
1114120795.412023-08-226368Actual
346003677.422025-06-2363612Actual
3265413828.002025-05-236364Actual
2353611.402024-08-2163612Actual
198813500.002022-12-226367Budget
312014720.002025-03-2363612Actual
109524571.002023-08-226367Actual
336593015.002025-06-236363Actual
3805112393.542025-09-2163612Actual
2821723316.002025-01-216365Actual
81095900.002023-06-246364Budget
108144805.002023-08-226366Actual
2523379.002022-11-216364Actual
1849610.332024-03-2363612Actual
58657435.002023-04-236364Actual
2262414467.002024-08-216363Actual
52126100.002023-03-246366Budget
34332600.002023-02-216363Budget
195256.082024-04-2263612Actual
230343490.002024-08-216366Actual
334502647.622025-05-2363612Actual
268559434.002024-12-216363Actual
189971516.002024-04-226366Actual
7236900.002022-11-216366Budget
198915640.002022-12-226367Actual
890712600.002023-06-246368Budget
101613400.002023-08-226363Budget
11912400.002022-12-226363Budget
2465810043.002024-10-216363Actual
362110200.002023-02-216364Budget
227448382.002024-08-216364Actual
1516348429.262023-12-226368Actual
313185236.442025-03-2363613Actual
124083655.002023-10-226363Actual
25004962.002023-01-226364Actual
3658221246.932025-08-226368Actual
217717318.072022-12-226368Actual
3932114620.822025-10-2263613Actual
200261237.002024-05-236366Actual
304978807.002025-03-236365Actual
63356100.002023-04-236366Budget
1770311425.002024-03-236364Actual
56792600.002023-04-236363Budget
13776200.002022-12-226364Budget
7242443.002022-11-216366Actual
159314406.002024-01-226366Actual
778512600.002023-05-246368Budget
330369622.002025-05-236367Actual
333301206.102025-05-2363611Actual
2516018200.002024-10-216367Actual
101625321.002023-08-226363Actual
1655220753.002024-02-216363Actual
139432725.002023-11-216366Actual
3315612939.202025-05-236368Actual
24996200.002023-01-226364Budget
1002224410.632023-07-226368Actual
23152400.002023-01-226363Budget
3876226287.002025-10-226367Actual
45543134.002023-03-246363Actual
151916097.002022-12-226365Actual
26645750.772024-11-2063612Actual
112793400.002023-09-216363Budget
1820418587.792024-03-236368Actual
166727499.002024-02-216364Actual
3108132055.612025-03-2363611Actual
1466014791.002023-12-226364Actual
1207814200.002023-09-216367Budget
74574389.002023-05-246366Actual
1320914200.002023-10-226367Budget
535131283.002023-03-246367Actual
2706524740.002024-12-216365Actual
358698425.972025-07-2263613Actual
194092256.122024-04-2263611Actual
1614351429.312024-01-226368Actual
1146711100.002023-09-216364Budget
666518839.312023-04-236368Actual
1705513423.002024-02-216367Actual
381674896.082025-09-2163613Actual
3416035165.002025-06-236367Actual
2424834068.382024-09-206368Actual
441410600.002023-02-216368Budget
74586500.002023-05-246366Budget
2800511551.002025-01-216363Actual
329452086.002025-05-236366Actual
302848129.002025-03-236363Actual
225323.952024-07-2163612Actual
1415947141.352023-11-216368Actual
872017000.002023-06-246367Budget
1226614004.372023-09-216368Actual
488313000.002023-03-246365Budget
201188075.002024-05-236367Actual
641912.002022-11-216363Actual
40896100.002023-02-216366Budget
1908932955.002024-04-226367Actual
369008265.812025-08-2263612Actual
310613500.002023-01-226367Budget
127379600.002023-10-226365Budget
112802074.002023-09-216363Actual
600614529.002023-04-236365Actual
2966131697.002025-02-206367Actual
2214916875.002024-07-216367Actual
1717536238.122024-02-216368Actual
2937112028.002025-02-206365Actual
26368700.002023-01-226365Budget
367811078.442025-08-2263611Actual
231267907.002024-08-216367Actual
370173717.112025-08-2263613Actual
136487113.002023-11-216364Actual
316237990.002025-04-226365Actual
983515956.002023-07-226367Actual
26376781.002023-01-226365Actual
228368545.002024-08-216365Actual
2634927939.482024-11-206368Actual
3387110332.002025-06-236365Actual
441512848.292023-02-216368Actual
92324128.002023-07-226364Actual
34342589.002023-02-216363Actual
553920901.472023-03-246368Actual
3244213634.842025-04-2263613Actual
130673868.002023-10-226366Actual
1226711400.002023-09-216368Budget
2362818467.002024-09-206363Actual
371099559.002025-09-216363Actual
124073400.002023-10-226363Budget
310722446.002023-01-226367Actual
257174796.002024-11-206363Actual
289486882.802025-01-2163612Actual
1454112056.002023-12-226363Actual
11922610.002022-12-226363Actual
10538411.842022-11-216368Actual

Generated 2025-12-21 23:13:48.880 UTC