[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220572538.002024-07-166366Actual
17376710.352024-02-1663611Actual
2767615022.322024-12-1663611Actual
112793400.002023-09-166363Budget
872131251.002023-06-196367Actual
20438874.182024-05-1863611Actual
24996200.002023-01-176364Budget
3108132055.612025-03-1863611Actual
3932244.002022-11-166365Actual
1207912135.002023-09-166367Actual
151916097.002022-12-176365Actual
488313000.002023-03-196365Budget
155209370.002024-01-176363Actual
3480912488.002025-07-176363Actual
247771649.002024-10-166364Actual
375204876.002025-09-166366Actual
3761138077.002025-09-166367Actual
23163182.002023-01-176363Actual
301925829.432025-02-1563613Actual
71283854.002023-05-196365Actual
2966131697.002025-02-156367Actual
3722917943.002025-09-166364Actual
535131283.002023-03-196367Actual
3658221246.932025-08-176368Actual
3607914045.002025-08-176364Actual
1259611100.002023-10-176364Budget
198813500.002022-12-176367Budget
96956500.002023-07-176366Budget
300754889.152025-02-1563612Actual
104849600.002023-08-176365Budget
3078740190.002025-03-186367Actual
37592244.002023-02-166365Actual
2374810171.002024-09-156364Actual
2850730239.002025-01-166367Actual
109524571.002023-08-176367Actual
207668410.002024-06-186364Actual
3377910064.002025-06-186364Actual
26376781.002023-01-176365Actual
3315612939.202025-05-186368Actual
312014720.002025-03-1863612Actual
1146822102.002023-09-166364Actual
267634960.992024-11-1563613Actual
69905900.002023-05-196364Budget
93689200.002023-07-176365Budget
2523379.002022-11-166364Actual
234461811.432024-08-1663611Actual
314105872.002025-04-176363Actual
3932114620.822025-10-1763613Actual
330369622.002025-05-186367Actual
2362818467.002024-09-156363Actual
1320914200.002023-10-176367Budget
3387110332.002025-06-186365Actual
521110512.002023-03-196366Actual
1849610.332024-03-1863612Actual
3773114380.142025-09-166368Actual
632400.002022-11-166363Budget
1002224410.632023-07-176368Actual
2622817115.002024-11-156367Actual
79241871.002023-06-196363Actual
474110200.002023-03-196364Budget
7236900.002022-11-166366Budget
29656900.002023-01-176366Budget
198284136.002024-05-186365Actual
3876226287.002025-10-176367Actual
125955808.002023-10-176364Actual
224411566.752024-07-1663611Actual
1646011.402024-01-1763612Actual
647620578.002023-04-186367Actual
1542828.422023-12-1763612Actual
194092256.122024-04-1763611Actual
2812426902.002025-01-166364Actual
34342589.002023-02-166363Actual
101613400.002023-08-176363Budget
600614529.002023-04-186365Actual
2424834068.382024-09-156368Actual
327478739.002025-05-186365Actual
77848954.282023-05-196368Actual
375813000.002023-02-166365Budget
759717000.002023-05-196367Budget
386703231.002025-10-176366Actual
441410600.002023-02-166368Budget
184052422.082024-03-1863611Actual
92324128.002023-07-176364Actual
196169802.002024-05-186363Actual
291588729.002025-02-156363Actual
2747552897.522024-12-166368Actual
390835960.442025-10-1763611Actual
304978807.002025-03-186365Actual
1352710180.002023-11-166363Actual
316237990.002025-04-176365Actual
231267907.002024-08-166367Actual
3847216183.002025-10-176365Actual
3448018672.382025-06-1863611Actual
488224070.002023-03-196365Actual
284153193.002025-01-166366Actual
21767300.002022-12-176368Budget
371099559.002025-09-166363Actual
137810488.002022-12-176364Actual
45543134.002023-03-196363Actual
254802231.652024-10-1663611Actual
32937490.612023-01-176368Actual
323244092.322025-04-1763612Actual
3203225934.902025-04-176368Actual
1454112056.002023-12-176363Actual
3492919396.002025-07-176364Actual
198915640.002022-12-176367Actual
1655220753.002024-02-166363Actual
362110200.002023-02-166364Budget
357518526.452025-07-1763612Actual
68031900.002023-05-196363Budget
1445045.442023-11-1663612Actual
288284054.032025-01-1663611Actual
318214278.002025-04-176366Actual
3153027141.002025-04-176364Actual
56792600.002023-04-186363Budget
3928700.002022-11-166365Budget
359605780.002025-08-176363Actual
101625321.002023-08-176363Actual
85796500.002023-06-196366Budget
370173717.112025-08-1763613Actual
553810600.002023-03-196368Budget
474219217.002023-03-196364Actual
68042978.002023-05-196363Actual
7242443.002022-11-166366Actual
1339718399.912023-10-176368Actual
1705513423.002024-02-166367Actual
2262414467.002024-08-166363Actual
1273613495.002023-10-176365Actual
295692118.002025-02-156366Actual
230343490.002024-08-166366Actual
227448382.002024-08-166364Actual
586610200.002023-04-186364Budget
310722446.002023-01-176367Actual
1146711100.002023-09-166364Budget
149516506.002023-12-176366Actual
104853993.002023-08-176365Actual
3805112393.542025-09-1663612Actual
139432725.002023-11-166366Actual
18496900.002022-12-176366Budget
265521106.102024-11-1563611Actual
3040417908.002025-03-186364Actual
112802074.002023-09-166363Actual
90451538.002023-07-176363Actual
96965233.002023-07-176366Actual
361728498.002025-08-176365Actual
75964127.002023-05-196367Actual
2064611027.002024-06-186363Actual
289486882.802025-01-1663612Actual
82519200.002023-06-196365Budget
108137600.002023-08-176366Budget
201188075.002024-05-186367Actual
1339611400.002023-10-176368Budget
3732214983.002025-09-166365Actual
310613500.002023-01-176367Budget
2800511551.002025-01-166363Actual
2791316569.982024-12-1663613Actual
202379514.892024-05-186368Actual
259344056.002024-11-156365Actual
1002312600.002023-07-176368Budget
153375143.412023-12-1763611Actual
1466014791.002023-12-176364Actual
189971516.002024-04-176366Actual
1374311012.002023-11-166365Actual
2697430445.002024-12-166364Actual
1415947141.352023-11-166368Actual
1908932955.002024-04-176367Actual
1403713813.002023-11-166367Actual
29665392.002023-01-176366Actual
2412929377.002024-09-156367Actual
358698425.972025-07-1763613Actual
268559434.002024-12-166363Actual
325342968.002025-05-186363Actual
2353611.402024-08-1663612Actual
1114011400.002023-08-176368Budget
1770311425.002024-03-186364Actual
2226835829.022024-07-166368Actual
225323.952024-07-1663612Actual
3090723627.282025-03-186368Actual
2927811853.002025-02-156364Actual
306955362.002025-03-186366Actual
40896100.002023-02-166366Budget
2185911729.002024-07-166365Actual
890625168.222023-06-196368Actual
2516200.002022-11-166364Budget
116089600.002023-09-166365Budget
350225399.002025-07-176365Actual
119387600.002023-09-166366Budget
56802981.002023-04-186363Actual
333301206.102025-05-1863611Actual
272636567.002024-12-166366Actual
3646230015.002025-08-176367Actual
240385366.002024-09-156366Actual
13776200.002022-12-176364Budget
26368700.002023-01-176365Budget
2978129413.752025-02-156368Actual
217671620.002024-07-166364Actual
36225933.002023-02-166364Actual
2528040310.922024-10-166368Actual
216488928.002024-07-166363Actual
2583912605.002024-11-156364Actual
197353013.002024-05-186364Actual
1820418587.792024-03-186368Actual
352201679.002025-07-176366Actual
2114516528.002024-06-186367Actual
74574389.002023-05-196366Actual
890712600.002023-06-196368Budget
58657435.002023-04-186364Actual
3543242250.352025-07-176368Actual
1504332775.002023-12-176367Actual
3888253767.232025-10-176368Actual
156403406.002024-01-176364Actual
1320824456.002023-10-176367Actual
248708858.002024-10-166365Actual
2634927939.482024-11-156368Actual
214663662.532024-06-1863611Actual
79231900.002023-06-196363Budget
983417000.002023-07-176367Budget
936912818.002023-07-176365Actual
1614351429.312024-01-176368Actual
329452086.002025-05-186366Actual
163445266.812024-01-1763611Actual
346003677.422025-06-1863612Actual
347174850.472025-06-1863613Actual
441512848.292023-02-166368Actual
23152400.002023-01-176363Budget
3416035165.002025-06-186367Actual
335672667.972025-05-1863613Actual
228368545.002024-08-166365Actual
2126532166.832024-06-186368Actual
1226711400.002023-09-166368Budget
195256.082024-04-1763612Actual
1573316512.002024-01-176365Actual
2735547941.002024-12-166367Actual
2906618261.242025-01-1663613Actual
392033480.612025-10-1763612Actual
1808547727.002024-03-186367Actual
10527300.002022-11-166368Budget
69893229.002023-05-196364Actual
2465810043.002024-10-166363Actual
1095314200.002023-08-176367Budget
40903260.002023-02-166366Actual
641912.002022-11-166363Actual
143342521.022023-11-1663611Actual
778512600.002023-05-196368Budget
3837926625.002025-10-176364Actual
3265413828.002025-05-186364Actual

Generated 2025-12-16 11:56:08.467 UTC