[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 384  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706524740.002024-06-066365Actual
1095314200.002023-02-056367Budget
3387110332.002024-12-076365Actual
358698425.972025-01-0563613Actual
3078740190.002024-09-066367Actual
1779613218.002023-09-076365Actual
2362818467.002024-03-066363Actual
261341422.002024-05-066366Actual
1226711400.002023-03-076368Budget
367811078.442025-02-0563611Actual
2374810171.002024-03-066364Actual
40903260.002022-08-076366Actual
381674896.082025-03-0763613Actual
359605780.002025-02-056363Actual
104853993.002023-02-056365Actual
101625321.002023-02-056363Actual
1749215.652023-08-0763612Actual
647620578.002022-10-076367Actual
300754889.152024-08-0663612Actual
302848129.002024-09-066363Actual
2424834068.382024-03-066368Actual
1655220753.002023-08-076363Actual
2735547941.002024-06-066367Actual
268559434.002024-06-066363Actual
1542828.422023-06-0763612Actual
2622817115.002024-05-066367Actual
1207912135.002023-03-076367Actual
362110200.002022-08-076364Budget
323244092.322024-10-0663612Actual
350225399.002025-01-056365Actual
7236900.002022-05-076366Budget
185011863.002022-06-076366Actual
872131251.002022-12-086367Actual
3732214983.002025-03-076365Actual
356322649.742025-01-0563611Actual
137810488.002022-06-076364Actual
1466014791.002023-06-076364Actual
79241871.002022-12-086363Actual
71283854.002022-11-076365Actual
304978807.002024-09-066365Actual
521110512.002022-09-076366Actual
207668410.002023-12-086364Actual
69893229.002022-11-076364Actual
272636567.002024-06-066366Actual
299551064.612024-08-0663611Actual
217717318.072022-06-076368Actual
20438874.182023-11-0763611Actual
210533221.002023-12-086366Actual
2214916875.002024-01-056367Actual
2906618261.242024-07-0763613Actual
1705513423.002023-08-076367Actual
3448018672.382024-12-0763611Actual
759717000.002022-11-076367Budget
422819300.002022-08-076367Budget
2516018200.002024-04-066367Actual
3932114620.822025-04-0763613Actual
124073400.002023-04-076363Budget
1146711100.002023-03-076364Budget
195256.082023-10-0763612Actual
2114516528.002023-12-086367Actual
890712600.002022-12-086368Budget
936912818.002023-01-056365Actual
3888253767.232025-04-076368Actual
3607914045.002025-02-056364Actual
92315900.002023-01-056364Budget
1415947141.352023-05-076368Actual
369008265.812025-02-0563612Actual
58657435.002022-10-076364Actual
52126100.002022-09-076366Budget
37592244.002022-08-076365Actual
382596113.002025-04-076363Actual
240385366.002024-03-066366Actual
228368545.002024-02-056365Actual
45543134.002022-09-076363Actual
347174850.472024-12-0763613Actual
10527300.002022-05-076368Budget
325342968.002024-11-066363Actual
234461811.432024-02-0563611Actual
13776200.002022-06-076364Budget
103487076.002023-02-056364Actual
3805112393.542025-03-0763612Actual
63365910.002022-10-076366Actual
983515956.002023-01-056367Actual
11922610.002022-06-076363Actual
26368700.002022-07-086365Budget
310613500.002022-07-086367Budget
96965233.002023-01-056366Actual
85809742.002022-12-086366Actual
11912400.002022-06-076363Budget
3265413828.002024-11-066364Actual
127379600.002023-04-076365Budget
340684360.002024-12-076366Actual
3761138077.002025-03-076367Actual
295692118.002024-08-066366Actual
2155725.232023-12-0863612Actual
312014720.002024-09-0663612Actual
1339611400.002023-04-076368Budget
1403713813.002023-05-076367Actual
310722446.002022-07-086367Actual
238416800.002024-03-066365Actual
90451538.002023-01-056363Actual
3377910064.002024-12-076364Actual
3492919396.002025-01-056364Actual
2800511551.002024-07-076363Actual
198284136.002023-11-076365Actual
632400.002022-05-076363Budget
74574389.002022-11-076366Actual
330369622.002024-11-066367Actual
90461900.002023-01-056363Budget
2747552897.522024-06-066368Actual
119387600.002023-03-076366Budget
2937112028.002024-08-066365Actual
220572538.002024-01-056366Actual
3153027141.002024-10-066364Actual
112802074.002023-03-076363Actual
1602350006.002023-07-086367Actual
371099559.002025-03-076363Actual
1573316512.002023-07-086365Actual
288284054.032024-07-0763611Actual
306955362.002024-09-066366Actual
535131283.002022-09-076367Actual
1808547727.002023-09-076367Actual
69905900.002022-11-076364Budget
301925829.432024-08-0663613Actual
334502647.622024-11-0663612Actual
2767615022.322024-06-0663611Actual
163445266.812023-07-0863611Actual
1614351429.312023-07-086368Actual
2812426902.002024-07-076364Actual
3040417908.002024-09-066364Actual
441512848.292022-08-076368Actual
357518526.452025-01-0563612Actual
1717536238.122023-08-076368Actual
647719300.002022-10-076367Budget
86413500.002022-05-076367Budget
361728498.002025-02-056365Actual
3108132055.612024-09-0663611Actual
1352710180.002023-05-076363Actual
825011514.002022-12-086365Actual
18496900.002022-06-076366Budget
23163182.002022-07-086363Actual
255975.012024-04-0663612Actual
1445045.442023-05-0763612Actual
2055451.822023-11-0763612Actual
198813500.002022-06-076367Budget
3932244.002022-05-076365Actual
112793400.002023-03-076363Budget
21767300.002022-06-076368Budget
3847216183.002025-04-076365Actual
257174796.002024-05-066363Actual
184052422.082023-09-0763611Actual
130687600.002023-04-076366Budget
553810600.002022-09-076368Budget
247771649.002024-04-066364Actual
231267907.002024-02-056367Actual
1034711100.002023-02-056364Budget
77848954.282022-11-076368Actual
1146822102.002023-03-076364Actual
68042978.002022-11-076363Actual
2226835829.022024-01-056368Actual
2978129413.752024-08-066368Actual
25004962.002022-07-086364Actual
1374311012.002023-05-076365Actual
3722917943.002025-03-076364Actual
778512600.002022-11-076368Budget
2634927939.482024-05-066368Actual
3837926625.002025-04-076364Actual
2583912605.002024-05-066364Actual
8652347.002022-05-076367Actual
159314406.002023-07-086366Actual
2456631.612024-03-0663612Actual
2966131697.002024-08-066367Actual
535019300.002022-09-076367Budget
147537379.002023-06-076365Actual
143342521.022023-05-0763611Actual
108137600.002023-02-056366Budget
29656900.002022-07-086366Budget
600713000.002022-10-076365Budget
1820418587.792023-09-076368Actual
36225933.002022-08-076364Actual
153375143.412023-06-0763611Actual
375204876.002025-03-076366Actual
1259611100.002023-04-076364Budget
3531225678.002025-01-056367Actual
441410600.002022-08-076368Budget
2862726160.662024-07-076368Actual
2324616039.262024-02-056368Actual
250683761.002024-04-066366Actual
248708858.002024-04-066365Actual
109524571.002023-02-056367Actual
1193714678.002023-03-076366Actual
2465810043.002024-04-066363Actual
2516200.002022-05-076364Budget
474219217.002022-09-076364Actual
1160911152.002023-03-076365Actual
45532600.002022-09-076363Budget
7242443.002022-05-076366Actual
1516348429.262023-06-076368Actual
116089600.002023-03-076365Budget
1226614004.372023-03-076368Actual
267634960.992024-05-0663613Actual
316237990.002024-10-066365Actual
3646230015.002025-02-056367Actual
327478739.002024-11-066365Actual
197353013.002023-11-076364Actual
189971516.002023-10-076366Actual
225323.952024-01-0563612Actual
1207814200.002023-03-076367Budget
983417000.002023-01-056367Budget
254802231.652024-04-0663611Actual
1770311425.002023-09-076364Actual
641912.002022-05-076363Actual
3090723627.282024-09-066368Actual
284153193.002024-07-076366Actual
216488928.002024-01-056363Actual
155209370.002023-07-086363Actual
32927300.002022-07-086368Budget
3191231295.002024-10-066367Actual
3773114380.142025-03-076368Actual
488313000.002022-09-076365Budget
96956500.002023-01-056366Budget
130673868.002023-04-076366Actual
3416035165.002024-12-076367Actual
811011389.002022-12-086364Actual
1320914200.002023-04-076367Budget
335672667.972024-11-0663613Actual
196169802.002023-11-076363Actual
227448382.002024-02-056364Actual
1454112056.002023-06-076363Actual
201188075.002023-11-076367Actual
79231900.002022-12-086363Budget
600614529.002022-10-076365Actual
2185911729.002024-01-056365Actual
1646011.402023-07-0863612Actual
40896100.002022-08-076366Budget
101613400.002023-02-056363Budget
386703231.002025-04-076366Actual
488224070.002022-09-076365Actual
2353611.402024-02-0563612Actual
291588729.002024-08-066363Actual
56802981.002022-10-076363Actual
2821723316.002024-07-076365Actual
346003677.422024-12-0763612Actual
666518839.312022-10-076368Actual
167656022.002023-08-076365Actual
2927811853.002024-08-066364Actual
149516506.002023-06-076366Actual
2523379.002022-05-076364Actual

Generated 2025-06-06 13:18:35.775 UTC