[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 500  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422819300.002022-08-136367Budget
63365910.002022-10-136366Actual
2706524740.002024-06-126365Actual
92315900.002023-01-116364Budget
112802074.002023-03-136363Actual
125955808.002023-04-136364Actual
56792600.002022-10-136363Budget
3773114380.142025-03-136368Actual
1573316512.002023-07-146365Actual
1516348429.262023-06-136368Actual
641912.002022-05-136363Actual
1374311012.002023-05-136365Actual
40903260.002022-08-136366Actual
375204876.002025-03-136366Actual
217717318.072022-06-136368Actual
1002312600.002023-01-116368Budget
2155725.232023-12-1463612Actual
21767300.002022-06-136368Budget
96956500.002023-01-116366Budget
200261237.002023-11-136366Actual
143342521.022023-05-1363611Actual
198284136.002023-11-136365Actual
3387110332.002024-12-136365Actual
302848129.002024-09-126363Actual
1339611400.002023-04-136368Budget
1655220753.002023-08-136363Actual
295692118.002024-08-126366Actual
600614529.002022-10-136365Actual
23163182.002022-07-146363Actual
370173717.112025-02-1163613Actual
2185911729.002024-01-116365Actual
34332600.002022-08-136363Budget
299551064.612024-08-1263611Actual
291588729.002024-08-126363Actual
535131283.002022-09-136367Actual
1849610.332023-09-1363612Actual
1207814200.002023-03-136367Budget
3837926625.002025-04-136364Actual
1705513423.002023-08-136367Actual
304978807.002024-09-126365Actual
163445266.812023-07-1463611Actual
29665392.002022-07-146366Actual
10527300.002022-05-136368Budget
139432725.002023-05-136366Actual
26376781.002022-07-146365Actual
3090723627.282024-09-126368Actual
52126100.002022-09-136366Budget
3078740190.002024-09-126367Actual
3203225934.902024-10-126368Actual
1415947141.352023-05-136368Actual
600713000.002022-10-136365Budget
2779510378.612024-06-1263612Actual
124073400.002023-04-136363Budget
334502647.622024-11-1263612Actual
26368700.002022-07-146365Budget
147537379.002023-06-136365Actual
201188075.002023-11-136367Actual
149516506.002023-06-136366Actual
198813500.002022-06-136367Budget
1770311425.002023-09-136364Actual
137810488.002022-06-136364Actual
247771649.002024-04-126364Actual
194092256.122023-10-1363611Actual
93689200.002023-01-116365Budget
210533221.002023-12-146366Actual
3191231295.002024-10-126367Actual
231267907.002024-02-116367Actual
358698425.972025-01-1163613Actual
2064611027.002023-12-146363Actual
254802231.652024-04-1263611Actual
301925829.432024-08-1263613Actual
225323.952024-01-1163612Actual
230343490.002024-02-116366Actual
250683761.002024-04-126366Actual
1542828.422023-06-1363612Actual
2516018200.002024-04-126367Actual
362110200.002022-08-136364Budget
313185236.442024-09-1263613Actual
335672667.972024-11-1263613Actual
3416035165.002024-12-136367Actual
778512600.002022-11-136368Budget
3315612939.202024-11-126368Actual
92324128.002023-01-116364Actual
77848954.282022-11-136368Actual
983515956.002023-01-116367Actual
3492919396.002025-01-116364Actual
356322649.742025-01-1163611Actual
227448382.002024-02-116364Actual
108144805.002023-02-116366Actual
535019300.002022-09-136367Budget
265521106.102024-05-1263611Actual
166727499.002023-08-136364Actual
1226614004.372023-03-136368Actual
1466014791.002023-06-136364Actual
2978129413.752024-08-126368Actual
329452086.002024-11-126366Actual
167656022.002023-08-136365Actual
2966131697.002024-08-126367Actual
234461811.432024-02-1163611Actual
40896100.002022-08-136366Budget
109524571.002023-02-116367Actual
90461900.002023-01-116363Budget
2523379.002022-05-136364Actual
357518526.452025-01-1163612Actual
872017000.002022-12-146367Budget
1403713813.002023-05-136367Actual
336593015.002024-12-136363Actual
312014720.002024-09-1263612Actual
18496900.002022-06-136366Budget
1646011.402023-07-1463612Actual
350225399.002025-01-116365Actual
2424834068.382024-03-126368Actual
3847216183.002025-04-136365Actual
289486882.802024-07-1363612Actual
2528040310.922024-04-126368Actual
1226711400.002023-03-136368Budget
352201679.002025-01-116366Actual
3722917943.002025-03-136364Actual
333301206.102024-11-1263611Actual
381674896.082025-03-1363613Actual
1758415837.002023-09-136363Actual
2791316569.982024-06-1263613Actual
1908932955.002023-10-136367Actual
2583912605.002024-05-126364Actual
208587856.002023-12-146365Actual
3658221246.932025-02-116368Actual
325342968.002024-11-126363Actual
323244092.322024-10-1263612Actual
2634927939.482024-05-126368Actual
11922610.002022-06-136363Actual
207668410.002023-12-146364Actual
103487076.002023-02-116364Actual
521110512.002022-09-136366Actual
811011389.002022-12-146364Actual
3040417908.002024-09-126364Actual
1454112056.002023-06-136363Actual
1504332775.002023-06-136367Actual
666410600.002022-10-136368Budget
1146711100.002023-03-136364Budget
196169802.002023-11-136363Actual
116089600.002023-03-136365Budget
104849600.002023-02-116365Budget
34342589.002022-08-136363Actual
2353611.402024-02-1163612Actual
759717000.002022-11-136367Budget
85809742.002022-12-146366Actual
79231900.002022-12-146363Budget
3531225678.002025-01-116367Actual
32937490.612022-07-146368Actual
2937112028.002024-08-126365Actual
189971516.002023-10-136366Actual
63356100.002022-10-136366Budget
284153193.002024-07-136366Actual
3543242250.352025-01-116368Actual
13776200.002022-06-136364Budget
124083655.002023-04-136363Actual
632400.002022-05-136363Budget
3480912488.002025-01-116363Actual
240385366.002024-03-126366Actual
474219217.002022-09-136364Actual
85796500.002022-12-146366Budget
347174850.472024-12-1363613Actual
248708858.002024-04-126365Actual
153375143.412023-06-1363611Actual
69905900.002022-11-136364Budget
26645750.772024-05-1263612Actual
890625168.222022-12-146368Actual
101613400.002023-02-116363Budget
2516200.002022-05-136364Budget
2906618261.242024-07-1363613Actual
310613500.002022-07-146367Budget
159314406.002023-07-146366Actual
2812426902.002024-07-136364Actual
86413500.002022-05-136367Budget
195256.082023-10-1363612Actual
8652347.002022-05-136367Actual
15188700.002022-06-136365Budget
2850730239.002024-07-136367Actual
314105872.002024-10-126363Actual
29656900.002022-07-146366Budget
371099559.002025-03-136363Actual
130673868.002023-04-136366Actual
1207912135.002023-03-136367Actual
441410600.002022-08-136368Budget
306955362.002024-09-126366Actual
359605780.002025-02-116363Actual
185011863.002022-06-136366Actual
69893229.002022-11-136364Actual
2374810171.002024-03-126364Actual
151916097.002022-06-136365Actual
187072154.002023-10-136364Actual
2114516528.002023-12-146367Actual
7242443.002022-05-136366Actual
3377910064.002024-12-136364Actual
179936290.002023-09-136366Actual
96965233.002023-01-116366Actual
272636567.002024-06-126366Actual
1779613218.002023-09-136365Actual
488313000.002022-09-136365Budget
108137600.002023-02-116366Budget
1445045.442023-05-1363612Actual
1820418587.792023-09-136368Actual
441512848.292022-08-136368Actual
2126532166.832023-12-146368Actual
112793400.002023-03-136363Budget
104853993.002023-02-116365Actual
3932244.002022-05-136365Actual
255975.012024-04-1263612Actual
1320824456.002023-04-136367Actual
257174796.002024-05-126363Actual
310722446.002022-07-146367Actual
3876226287.002025-04-136367Actual
1808547727.002023-09-136367Actual
2456631.612024-03-1263612Actual
56802981.002022-10-136363Actual

Generated 2025-06-13 01:22:21.494 UTC