[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 960  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108132055.612024-09-1263611Actual
1095314200.002023-02-116367Budget
2465810043.002024-04-126363Actual
185011863.002022-06-136366Actual
197353013.002023-11-136364Actual
318214278.002024-10-126366Actual
1454112056.002023-06-136363Actual
255975.012024-04-1263612Actual
647719300.002022-10-136367Budget
56792600.002022-10-136363Budget
313185236.442024-09-1263613Actual
329452086.002024-11-126366Actual
29665392.002022-07-146366Actual
247771649.002024-04-126364Actual
284153193.002024-07-136366Actual
322324624.252024-10-1263611Actual
11922610.002022-06-136363Actual
13776200.002022-06-136364Budget
2456631.612024-03-1263612Actual
3646230015.002025-02-116367Actual
521110512.002022-09-136366Actual
1160911152.002023-03-136365Actual
112802074.002023-03-136363Actual
2374810171.002024-03-126364Actual
90461900.002023-01-116363Budget
3427917543.832024-12-136368Actual
1226614004.372023-03-136368Actual
101625321.002023-02-116363Actual
2779510378.612024-06-1263612Actual
314105872.002024-10-126363Actual
2583912605.002024-05-126364Actual
3040417908.002024-09-126364Actual
250683761.002024-04-126366Actual
3837926625.002025-04-136364Actual
230343490.002024-02-116366Actual
52126100.002022-09-136366Budget
201188075.002023-11-136367Actual
632400.002022-05-136363Budget
130687600.002023-04-136366Budget
169632181.002023-08-136366Actual
310722446.002022-07-146367Actual
1466014791.002023-06-136364Actual
214663662.532023-12-1463611Actual
3773114380.142025-03-136368Actual
155209370.002023-07-146363Actual
202379514.892023-11-136368Actual
74574389.002022-11-136366Actual
3732214983.002025-03-136365Actual
2324616039.262024-02-116368Actual
441410600.002022-08-136368Budget
327478739.002024-11-126365Actual
139432725.002023-05-136366Actual
3153027141.002024-10-126364Actual
2634927939.482024-05-126368Actual
227448382.002024-02-116364Actual
3492919396.002025-01-116364Actual
358698425.972025-01-1163613Actual
2821723316.002024-07-136365Actual
92315900.002023-01-116364Budget
370173717.112025-02-1163613Actual
1646011.402023-07-1463612Actual
3416035165.002024-12-136367Actual
352201679.002025-01-116366Actual
42292517.002022-08-136367Actual
2850730239.002024-07-136367Actual
1808547727.002023-09-136367Actual
149516506.002023-06-136366Actual
136487113.002023-05-136364Actual
261341422.002024-05-126366Actual
104853993.002023-02-116365Actual
390835960.442025-04-1363611Actual
8652347.002022-05-136367Actual
325342968.002024-11-126363Actual
3265413828.002024-11-126364Actual
2906618261.242024-07-1363613Actual
58657435.002022-10-136364Actual
1717536238.122023-08-136368Actual
553810600.002022-09-136368Budget
2412929377.002024-03-126367Actual
217671620.002024-01-116364Actual
34332600.002022-08-136363Budget
166727499.002023-08-136364Actual
983515956.002023-01-116367Actual
3244213634.842024-10-1263613Actual
1207814200.002023-03-136367Budget
32927300.002022-07-146368Budget
330369622.002024-11-126367Actual
2927811853.002024-08-126364Actual
11912400.002022-06-136363Budget
189971516.002023-10-136366Actual
1573316512.002023-07-146365Actual
335672667.972024-11-1263613Actual
2800511551.002024-07-136363Actual
2812426902.002024-07-136364Actual
75964127.002022-11-136367Actual
3928700.002022-05-136365Budget
194092256.122023-10-1363611Actual
2516200.002022-05-136364Budget
2523379.002022-05-136364Actual
3847216183.002025-04-136365Actual
231267907.002024-02-116367Actual
1849610.332023-09-1363612Actual
3090723627.282024-09-126368Actual
1445045.442023-05-1363612Actual
225323.952024-01-1163612Actual
7236900.002022-05-136366Budget
248708858.002024-04-126365Actual
63356100.002022-10-136366Budget
2126532166.832023-12-146368Actual
1779613218.002023-09-136365Actual
2185911729.002024-01-116365Actual
553920901.472022-09-136368Actual
361728498.002025-02-116365Actual
1770311425.002023-09-136364Actual
196169802.002023-11-136363Actual
26645750.772024-05-1263612Actual
40896100.002022-08-136366Budget
2114516528.002023-12-146367Actual
3722917943.002025-03-136364Actual
90451538.002023-01-116363Actual
104849600.002023-02-116365Budget
101613400.002023-02-116363Budget
1114011400.002023-02-116368Budget
96956500.002023-01-116366Budget
17376710.352023-08-1363611Actual
3315612939.202024-11-126368Actual
200261237.002023-11-136366Actual
187072154.002023-10-136364Actual
334502647.622024-11-1263612Actual
119387600.002023-03-136366Budget
295692118.002024-08-126366Actual
153375143.412023-06-1363611Actual
184052422.082023-09-1363611Actual
2747552897.522024-06-126368Actual
3480912488.002025-01-116363Actual
600713000.002022-10-136365Budget
85809742.002022-12-146366Actual
535131283.002022-09-136367Actual
302848129.002024-09-126363Actual
267634960.992024-05-1263613Actual
1504332775.002023-06-136367Actual
156403406.002023-07-146364Actual
82519200.002022-12-146365Budget
2424834068.382024-03-126368Actual
3932114620.822025-04-1363613Actual
333301206.102024-11-1263611Actual
259344056.002024-05-126365Actual
210533221.002023-12-146366Actual
185887303.002023-10-136363Actual
195256.082023-10-1363612Actual
188009488.002023-10-136365Actual
291588729.002024-08-126363Actual
159314406.002023-07-146366Actual
2262414467.002024-02-116363Actual
2155725.232023-12-1463612Actual
108144805.002023-02-116366Actual
238416800.002024-03-126365Actual
143342521.022023-05-1363611Actual
666410600.002022-10-136368Budget
1602350006.002023-07-146367Actual
23163182.002022-07-146363Actual
666518839.312022-10-136368Actual
3531225678.002025-01-116367Actual
20438874.182023-11-1363611Actual
96965233.002023-01-116366Actual
36225933.002022-08-136364Actual
71283854.002022-11-136365Actual
116089600.002023-03-136365Budget
363701293.002025-02-116366Actual
23152400.002022-07-146363Budget
3607914045.002025-02-116364Actual
983417000.002023-01-116367Budget
474110200.002022-09-136364Budget
299551064.612024-08-1263611Actual
10527300.002022-05-136368Budget
535019300.002022-09-136367Budget
77848954.282022-11-136368Actual
3805112393.542025-03-1363612Actual
2362818467.002024-03-126363Actual
3761138077.002025-03-136367Actual
3191231295.002024-10-126367Actual
40903260.002022-08-136366Actual
375204876.002025-03-136366Actual
265521106.102024-05-1263611Actual
224411566.752024-01-1163611Actual
759717000.002022-11-136367Budget
474219217.002022-09-136364Actual
2937112028.002024-08-126365Actual
45532600.002022-09-136363Budget
220572538.002024-01-116366Actual
63365910.002022-10-136366Actual
2697430445.002024-06-126364Actual
93689200.002023-01-116365Budget
240385366.002024-03-126366Actual
312014720.002024-09-1263612Actual
56802981.002022-10-136363Actual
369008265.812025-02-1163612Actual
310613500.002022-07-146367Budget
103487076.002023-02-116364Actual
1820418587.792023-09-136368Actual
362110200.002022-08-136364Budget
216488928.002024-01-116363Actual
1339718399.912023-04-136368Actual
26368700.002022-07-146365Budget
112793400.002023-03-136363Budget
15188700.002022-06-136365Budget
1207912135.002023-03-136367Actual
1352710180.002023-05-136363Actual
288284054.032024-07-1363611Actual
1908932955.002023-10-136367Actual
234461811.432024-02-1163611Actual
301925829.432024-08-1263613Actual
151916097.002022-06-136365Actual
272636567.002024-06-126366Actual
124083655.002023-04-136363Actual
3888253767.232025-04-136368Actual
2791316569.982024-06-1263613Actual
1415947141.352023-05-136368Actual
1758415837.002023-09-136363Actual
890712600.002022-12-146368Budget
2706524740.002024-06-126365Actual
289486882.802024-07-1363612Actual
825011514.002022-12-146365Actual

Generated 2025-06-12 15:59:58.587 UTC