[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927811853.002025-02-206364Actual
200261237.002024-05-236366Actual
238416800.002024-09-206365Actual
227448382.002024-08-216364Actual
356322649.742025-07-2263611Actual
2516200.002022-11-216364Budget
77848954.282023-05-246368Actual
32927300.002023-01-226368Budget
8652347.002022-11-216367Actual
2622817115.002024-11-206367Actual
890625168.222023-06-246368Actual
300754889.152025-02-2063612Actual
74586500.002023-05-246366Budget
261341422.002024-11-206366Actual
36225933.002023-02-216364Actual
228368545.002024-08-216365Actual
1273613495.002023-10-226365Actual
3837926625.002025-10-226364Actual
983417000.002023-07-226367Budget
159314406.002024-01-226366Actual
3773114380.142025-09-216368Actual
381674896.082025-09-2163613Actual
58657435.002023-04-236364Actual
359605780.002025-08-226363Actual
93689200.002023-07-226365Budget
34332600.002023-02-216363Budget
151916097.002022-12-226365Actual
825011514.002023-06-246365Actual
92324128.002023-07-226364Actual
1352710180.002023-11-216363Actual
586610200.002023-04-236364Budget
63365910.002023-04-236366Actual
2812426902.002025-01-216364Actual
1320914200.002023-10-226367Budget
42292517.002023-02-216367Actual
179936290.002024-03-236366Actual
3480912488.002025-07-226363Actual
357518526.452025-07-2263612Actual
3108132055.612025-03-2363611Actual
1207814200.002023-09-216367Budget
188009488.002024-04-226365Actual
392033480.612025-10-2263612Actual
778512600.002023-05-246368Budget
301925829.432025-02-2063613Actual
1542828.422023-12-2263612Actual
198915640.002022-12-226367Actual
109524571.002023-08-226367Actual
3416035165.002025-06-236367Actual
2424834068.382024-09-206368Actual
346003677.422025-06-2363612Actual
1226711400.002023-09-216368Budget
216488928.002024-07-216363Actual
3932244.002022-11-216365Actual
139432725.002023-11-216366Actual
155209370.002024-01-226363Actual
25004962.002023-01-226364Actual
29665392.002023-01-226366Actual
1602350006.002024-01-226367Actual
3377910064.002025-06-236364Actual
112802074.002023-09-216363Actual
306955362.002025-03-236366Actual
322324624.252025-04-2263611Actual
230343490.002024-08-216366Actual
3607914045.002025-08-226364Actual
647620578.002023-04-236367Actual
15188700.002022-12-226365Budget
1920935662.352024-04-226368Actual
272636567.002024-12-216366Actual
1573316512.002024-01-226365Actual
185887303.002024-04-226363Actual
96965233.002023-07-226366Actual
119387600.002023-09-216366Budget
641912.002022-11-216363Actual
1320824456.002023-10-226367Actual
85796500.002023-06-246366Budget
333301206.102025-05-2363611Actual
3203225934.902025-04-226368Actual
147537379.002023-12-226365Actual
259344056.002024-11-206365Actual
288284054.032025-01-2163611Actual
295692118.002025-02-206366Actual
632400.002022-11-216363Budget
143342521.022023-11-2163611Actual
2821723316.002025-01-216365Actual
330369622.002025-05-236367Actual
2064611027.002024-06-236363Actual
1705513423.002024-02-216367Actual
2528040310.922024-10-216368Actual
312014720.002025-03-2363612Actual
10527300.002022-11-216368Budget
3090723627.282025-03-236368Actual
187072154.002024-04-226364Actual
3078740190.002025-03-236367Actual
291588729.002025-02-206363Actual
872017000.002023-06-246367Budget
375204876.002025-09-216366Actual
390835960.442025-10-2263611Actual
3805112393.542025-09-2163612Actual
1749215.652024-02-2163612Actual
254802231.652024-10-2163611Actual
26368700.002023-01-226365Budget
375813000.002023-02-216365Budget
371099559.002025-09-216363Actual
1655220753.002024-02-216363Actual
136487113.002023-11-216364Actual
37592244.002023-02-216365Actual
1002224410.632023-07-226368Actual
13776200.002022-12-226364Budget
535019300.002023-03-246367Budget
3387110332.002025-06-236365Actual
18496900.002022-12-226366Budget
96956500.002023-07-226366Budget
90461900.002023-07-226363Budget
267634960.992024-11-2063613Actual
1374311012.002023-11-216365Actual
248708858.002024-10-216365Actual
310722446.002023-01-226367Actual
108137600.002023-08-226366Budget
3153027141.002025-04-226364Actual
3040417908.002025-03-236364Actual
197353013.002024-05-236364Actual
112793400.002023-09-216363Budget
474219217.002023-03-246364Actual
250683761.002024-10-216366Actual
2516018200.002024-10-216367Actual
21767300.002022-12-226368Budget
325342968.002025-05-236363Actual
1908932955.002024-04-226367Actual
40896100.002023-02-216366Budget
2374810171.002024-09-206364Actual
314105872.002025-04-226363Actual
1339611400.002023-10-226368Budget
2214916875.002024-07-216367Actual
198284136.002024-05-236365Actual
3646230015.002025-08-226367Actual
79231900.002023-06-246363Budget
40903260.002023-02-216366Actual
386703231.002025-10-226366Actual
2791316569.982024-12-2163613Actual
103487076.002023-08-226364Actual
108144805.002023-08-226366Actual
185011863.002022-12-226366Actual
535131283.002023-03-246367Actual
255975.012024-10-2163612Actual
1146822102.002023-09-216364Actual
323244092.322025-04-2263612Actual
257174796.002024-11-206363Actual
3888253767.232025-10-226368Actual
265521106.102024-11-2063611Actual
3492919396.002025-07-226364Actual
17376710.352024-02-2163611Actual
1207912135.002023-09-216367Actual
231267907.002024-08-216367Actual
74574389.002023-05-246366Actual
2735547941.002024-12-216367Actual
130687600.002023-10-226366Budget
1770311425.002024-03-236364Actual
3722917943.002025-09-216364Actual
244493618.912024-09-2063611Actual
26645750.772024-11-2063612Actual
336593015.002025-06-236363Actual
600713000.002023-04-236365Budget
153375143.412023-12-2263611Actual
45532600.002023-03-246363Budget
1849610.332024-03-2363612Actual
32937490.612023-01-226368Actual
63356100.002023-04-236366Budget
240385366.002024-09-206366Actual
2906618261.242025-01-2163613Actual
1034711100.002023-08-226364Budget
184052422.082024-03-2363611Actual
666518839.312023-04-236368Actual
125955808.002023-10-226364Actual
234461811.432024-08-2163611Actual
1779613218.002024-03-236365Actual
363701293.002025-08-226366Actual
1454112056.002023-12-226363Actual
1646011.402024-01-2263612Actual
1415947141.352023-11-216368Actual
553920901.472023-03-246368Actual
85809742.002023-06-246366Actual
600614529.002023-04-236365Actual
983515956.002023-07-226367Actual
3932114620.822025-10-2263613Actual
130673868.002023-10-226366Actual
370173717.112025-08-2263613Actual
1820418587.792024-03-236368Actual
69893229.002023-05-246364Actual
759717000.002023-05-246367Budget
56792600.002023-04-236363Budget
488224070.002023-03-246365Actual
116089600.002023-09-216365Budget
2324616039.262024-08-216368Actual
327478739.002025-05-236365Actual
352201679.002025-07-226366Actual
2634927939.482024-11-206368Actual
104853993.002023-08-226365Actual
488313000.002023-03-246365Budget
521110512.002023-03-246366Actual
124083655.002023-10-226363Actual
7242443.002022-11-216366Actual
1445045.442023-11-2163612Actual
169632181.002024-02-216366Actual
1808547727.002024-03-236367Actual
3928700.002022-11-216365Budget
23163182.002023-01-226363Actual
52126100.002023-03-246366Budget
647719300.002023-04-236367Budget
3761138077.002025-09-216367Actual
474110200.002023-03-246364Budget
29656900.002023-01-226366Budget
217671620.002024-07-216364Actual
3265413828.002025-05-236364Actual
2706524740.002024-12-216365Actual
124073400.002023-10-226363Budget
101613400.002023-08-226363Budget
936912818.002023-07-226365Actual
2767615022.322024-12-2163611Actual
82519200.002023-06-246365Budget
10538411.842022-11-216368Actual
3732214983.002025-09-216365Actual
71283854.002023-05-246365Actual
3793112191.412025-09-2163611Actual
90451538.002023-07-226363Actual
2583912605.002024-11-206364Actual
310613500.002023-01-226367Budget
302848129.002025-03-236363Actual
1403713813.002023-11-216367Actual
26376781.002023-01-226365Actual
3315612939.202025-05-236368Actual
1758415837.002024-03-236363Actual
666410600.002023-04-236368Budget
2055451.822024-05-2363612Actual
1516348429.262023-12-226368Actual
11912400.002022-12-226363Budget
156403406.002024-01-226364Actual
194092256.122024-04-2263611Actual
1193714678.002023-09-216366Actual
81095900.002023-06-246364Budget
101625321.002023-08-226363Actual
2226835829.022024-07-216368Actual
1226614004.372023-09-216368Actual
1114120795.412023-08-226368Actual
2456631.612024-09-2063612Actual
11922610.002022-12-226363Actual
2697430445.002024-12-216364Actual
362110200.002023-02-216364Budget
318214278.002025-04-226366Actual
3244213634.842025-04-2263613Actual
210533221.002024-06-236366Actual
7236900.002022-11-216366Budget
71299200.002023-05-246365Budget

Generated 2025-12-21 20:46:43.334 UTC