[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655220753.002023-08-026363Actual
68042978.002022-11-026363Actual
1193714678.002023-03-026366Actual
3427917543.832024-12-026368Actual
149516506.002023-06-026366Actual
1226711400.002023-03-026368Budget
2353611.402024-01-3163612Actual
68031900.002022-11-026363Budget
228368545.002024-01-316365Actual
362110200.002022-08-026364Budget
77848954.282022-11-026368Actual
361728498.002025-01-316365Actual
240385366.002024-03-016366Actual
81095900.002022-12-036364Budget
441512848.292022-08-026368Actual
1779613218.002023-09-026365Actual
45532600.002022-09-026363Budget
346003677.422024-12-0263612Actual
1717536238.122023-08-026368Actual
2064611027.002023-12-036363Actual
227448382.002024-01-316364Actual
327478739.002024-11-016365Actual
1808547727.002023-09-026367Actual
553810600.002022-09-026368Budget
18496900.002022-06-026366Budget
90461900.002022-12-316363Budget
2523379.002022-05-026364Actual
2779510378.612024-06-0163612Actual
234461811.432024-01-3163611Actual
1403713813.002023-05-026367Actual
2374810171.002024-03-016364Actual
322324624.252024-10-0163611Actual
90451538.002022-12-316363Actual
92324128.002022-12-316364Actual
3607914045.002025-01-316364Actual
24996200.002022-07-036364Budget
71283854.002022-11-026365Actual
872017000.002022-12-036367Budget
169632181.002023-08-026366Actual
3732214983.002025-03-026365Actual
1352710180.002023-05-026363Actual
40896100.002022-08-026366Budget
1320824456.002023-04-026367Actual
2927811853.002024-08-016364Actual
3847216183.002025-04-026365Actual
1516348429.262023-06-026368Actual
600614529.002022-10-026365Actual
74586500.002022-11-026366Budget
289486882.802024-07-0263612Actual
1849610.332023-09-0263612Actual
1602350006.002023-07-036367Actual
197353013.002023-11-026364Actual
1207912135.002023-03-026367Actual
3108132055.612024-09-0163611Actual
2126532166.832023-12-036368Actual
1466014791.002023-06-026364Actual
8652347.002022-05-026367Actual
333301206.102024-11-0163611Actual
255975.012024-04-0163612Actual
201188075.002023-11-026367Actual
104853993.002023-01-316365Actual
336593015.002024-12-026363Actual
202379514.892023-11-026368Actual
119387600.002023-03-026366Budget
1259611100.002023-04-026364Budget
185887303.002023-10-026363Actual
2424834068.382024-03-016368Actual
21767300.002022-06-026368Budget
1034711100.002023-01-316364Budget
137810488.002022-06-026364Actual
356322649.742024-12-3163611Actual
1770311425.002023-09-026364Actual
85796500.002022-12-036366Budget
56802981.002022-10-026363Actual
109524571.002023-01-316367Actual
301925829.432024-08-0163613Actual
647719300.002022-10-026367Budget
1646011.402023-07-0363612Actual
488313000.002022-09-026365Budget
3543242250.352024-12-316368Actual
151916097.002022-06-026365Actual
1339611400.002023-04-026368Budget
381674896.082025-03-0263613Actual
334502647.622024-11-0163612Actual
231267907.002024-01-316367Actual
11922610.002022-06-026363Actual
367811078.442025-01-3163611Actual
58657435.002022-10-026364Actual
216488928.002023-12-316363Actual
214663662.532023-12-0363611Actual
3805112393.542025-03-0263612Actual
153375143.412023-06-0263611Actual
350225399.002024-12-316365Actual
74574389.002022-11-026366Actual
2185911729.002023-12-316365Actual
155209370.002023-07-036363Actual
124083655.002023-04-026363Actual
3928700.002022-05-026365Budget
1758415837.002023-09-026363Actual
130673868.002023-04-026366Actual
2800511551.002024-07-026363Actual
3876226287.002025-04-026367Actual
2697430445.002024-06-016364Actual
386703231.002025-04-026366Actual
184052422.082023-09-0263611Actual
3387110332.002024-12-026365Actual
632400.002022-05-026363Budget
15188700.002022-06-026365Budget
13776200.002022-06-026364Budget
37592244.002022-08-026365Actual
759717000.002022-11-026367Budget
358698425.972024-12-3163613Actual
890625168.222022-12-036368Actual
314105872.002024-10-016363Actual
268559434.002024-06-016363Actual
872131251.002022-12-036367Actual
302848129.002024-09-016363Actual
3265413828.002024-11-016364Actual
284153193.002024-07-026366Actual
2528040310.922024-04-016368Actual
217671620.002023-12-316364Actual
363701293.002025-01-316366Actual
225323.952023-12-3163612Actual
112793400.002023-03-026363Budget
641912.002022-05-026363Actual
1114011400.002023-01-316368Budget
3492919396.002024-12-316364Actual
2516018200.002024-04-016367Actual
1002312600.002022-12-316368Budget
3646230015.002025-01-316367Actual
310613500.002022-07-036367Budget
3932114620.822025-04-0263613Actual
825011514.002022-12-036365Actual
600713000.002022-10-026365Budget
217717318.072022-06-026368Actual
247771649.002024-04-016364Actual
2262414467.002024-01-316363Actual
3531225678.002024-12-316367Actual
2226835829.022023-12-316368Actual
93689200.002022-12-316365Budget
3090723627.282024-09-016368Actual
1445045.442023-05-0263612Actual
3722917943.002025-03-026364Actual
26645750.772024-05-0163612Actual
3377910064.002024-12-026364Actual
1273613495.002023-04-026365Actual
306955362.002024-09-016366Actual
3203225934.902024-10-016368Actual
7242443.002022-05-026366Actual
3315612939.202024-11-016368Actual
1339718399.912023-04-026368Actual
63365910.002022-10-026366Actual
139432725.002023-05-026366Actual
474110200.002022-09-026364Budget
2821723316.002024-07-026365Actual
200261237.002023-11-026366Actual
369008265.812025-01-3163612Actual
666518839.312022-10-026368Actual
195256.082023-10-0263612Actual
224411566.752023-12-3163611Actual
2622817115.002024-05-016367Actual
2516200.002022-05-026364Budget
1573316512.002023-07-036365Actual
441410600.002022-08-026368Budget
3480912488.002024-12-316363Actual
25004962.002022-07-036364Actual
2966131697.002024-08-016367Actual
983515956.002022-12-316367Actual
382596113.002025-04-026363Actual
86413500.002022-05-026367Budget
159314406.002023-07-036366Actual
187072154.002023-10-026364Actual
335672667.972024-11-0163613Actual
2706524740.002024-06-016365Actual
34342589.002022-08-026363Actual
40903260.002022-08-026366Actual
586610200.002022-10-026364Budget
2324616039.262024-01-316368Actual
3040417908.002024-09-016364Actual
104849600.002023-01-316365Budget
2155725.232023-12-0363612Actual
3416035165.002024-12-026367Actual
2735547941.002024-06-016367Actual
392033480.612025-04-0263612Actual
26368700.002022-07-036365Budget
371099559.002025-03-026363Actual
92315900.002022-12-316364Budget
390835960.442025-04-0263611Actual
310722446.002022-07-036367Actual
26376781.002022-07-036365Actual
359605780.002025-01-316363Actual
71299200.002022-11-026365Budget
936912818.002022-12-316365Actual
69893229.002022-11-026364Actual
299551064.612024-08-0163611Actual
3932244.002022-05-026365Actual
323244092.322024-10-0163612Actual
1542828.422023-06-0263612Actual
1160911152.002023-03-026365Actual
85809742.002022-12-036366Actual
147537379.002023-06-026365Actual
108137600.002023-01-316366Budget
2456631.612024-03-0163612Actual
69905900.002022-11-026364Budget
198284136.002023-11-026365Actual
1114120795.412023-01-316368Actual
166727499.002023-08-026364Actual
96965233.002022-12-316366Actual
3153027141.002024-10-016364Actual
2812426902.002024-07-026364Actual
52126100.002022-09-026366Budget
210533221.002023-12-036366Actual
108144805.002023-01-316366Actual
42292517.002022-08-026367Actual
535131283.002022-09-026367Actual
272636567.002024-06-016366Actual
82519200.002022-12-036365Budget
45543134.002022-09-026363Actual
647620578.002022-10-026367Actual
112802074.002023-03-026363Actual
1749215.652023-08-0263612Actual
983417000.002022-12-316367Budget
3244213634.842024-10-0163613Actual
778512600.002022-11-026368Budget
103487076.002023-01-316364Actual
1002224410.632022-12-316368Actual
1146822102.002023-03-026364Actual
521110512.002022-09-026366Actual
238416800.002024-03-016365Actual
267634960.992024-05-0163613Actual
3888253767.232025-04-026368Actual
2465810043.002024-04-016363Actual
3773114380.142025-03-026368Actual
32927300.002022-07-036368Budget
220572538.002023-12-316366Actual
2906618261.242024-07-0263613Actual
2978129413.752024-08-016368Actual
167656022.002023-08-026365Actual
136487113.002023-05-026364Actual
325342968.002024-11-016363Actual
3793112191.412025-03-0263611Actual
101625321.002023-01-316363Actual
811011389.002022-12-036364Actual
75964127.002022-11-026367Actual
553920901.472022-09-026368Actual
79231900.002022-12-036363Budget
1820418587.792023-09-026368Actual
130687600.002023-04-026366Budget
1320914200.002023-04-026367Budget
3837926625.002025-04-026364Actual

Generated 2025-06-01 04:15:16.971 UTC