[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228368545.002024-02-176365Actual
3607914045.002025-02-176364Actual
69905900.002022-11-196364Budget
2516200.002022-05-196364Budget
1273613495.002023-04-196365Actual
197353013.002023-11-196364Actual
1339718399.912023-04-196368Actual
329452086.002024-11-186366Actual
936912818.002023-01-176365Actual
259344056.002024-05-186365Actual
58657435.002022-10-196364Actual
336593015.002024-12-196363Actual
230343490.002024-02-176366Actual
34342589.002022-08-196363Actual
108137600.002023-02-176366Budget
666410600.002022-10-196368Budget
127379600.002023-04-196365Budget
1146711100.002023-03-196364Budget
196169802.002023-11-196363Actual
125955808.002023-04-196364Actual
3928700.002022-05-196365Budget
1516348429.262023-06-196368Actual
11922610.002022-06-196363Actual
93689200.002023-01-176365Budget
85809742.002022-12-206366Actual
474219217.002022-09-196364Actual
322324624.252024-10-1863611Actual
2185911729.002024-01-176365Actual
17376710.352023-08-1963611Actual
1908932955.002023-10-196367Actual
220572538.002024-01-176366Actual
361728498.002025-02-176365Actual
15188700.002022-06-196365Budget
2456631.612024-03-1863612Actual
137810488.002022-06-196364Actual
825011514.002022-12-206365Actual
198813500.002022-06-196367Budget
2324616039.262024-02-176368Actual
306955362.002024-09-186366Actual
167656022.002023-08-196365Actual
244493618.912024-03-1863611Actual
390835960.442025-04-1963611Actual
1320824456.002023-04-196367Actual
300754889.152024-08-1863612Actual
488224070.002022-09-196365Actual
983417000.002023-01-176367Budget
586610200.002022-10-196364Budget
24996200.002022-07-206364Budget
210533221.002023-12-206366Actual
75964127.002022-11-196367Actual
1770311425.002023-09-196364Actual
112793400.002023-03-196363Budget
3732214983.002025-03-196365Actual
759717000.002022-11-196367Budget
1146822102.002023-03-196364Actual
367811078.442025-02-1763611Actual
2812426902.002024-07-196364Actual
2791316569.982024-06-1863613Actual
79241871.002022-12-206363Actual
310613500.002022-07-206367Budget
189971516.002023-10-196366Actual
1808547727.002023-09-196367Actual
1259611100.002023-04-196364Budget
272636567.002024-06-186366Actual
3876226287.002025-04-196367Actual
2424834068.382024-03-186368Actual
254802231.652024-04-1863611Actual
2767615022.322024-06-1863611Actual
151916097.002022-06-196365Actual
207668410.002023-12-206364Actual
3837926625.002025-04-196364Actual
872131251.002022-12-206367Actual
124083655.002023-04-196363Actual
86413500.002022-05-196367Budget
74586500.002022-11-196366Budget
1849610.332023-09-1963612Actual
392033480.612025-04-1963612Actual
32937490.612022-07-206368Actual
124073400.002023-04-196363Budget
2634927939.482024-05-186368Actual
2706524740.002024-06-186365Actual
227448382.002024-02-176364Actual
316237990.002024-10-186365Actual
3480912488.002025-01-176363Actual
318214278.002024-10-186366Actual
139432725.002023-05-196366Actual
90451538.002023-01-176363Actual
295692118.002024-08-186366Actual
155209370.002023-07-206363Actual
202379514.892023-11-196368Actual
811011389.002022-12-206364Actual
40896100.002022-08-196366Budget
45543134.002022-09-196363Actual
2064611027.002023-12-206363Actual
238416800.002024-03-186365Actual
26376781.002022-07-206365Actual
641912.002022-05-196363Actual
1403713813.002023-05-196367Actual
2214916875.002024-01-176367Actual
1207912135.002023-03-196367Actual
1717536238.122023-08-196368Actual
371099559.002025-03-196363Actual
7236900.002022-05-196366Budget
347174850.472024-12-1963613Actual
291588729.002024-08-186363Actual
7242443.002022-05-196366Actual
234461811.432024-02-1763611Actual
3387110332.002024-12-196365Actual
340684360.002024-12-196366Actual
74574389.002022-11-196366Actual
535131283.002022-09-196367Actual
179936290.002023-09-196366Actual
600713000.002022-10-196365Budget
386703231.002025-04-196366Actual
362110200.002022-08-196364Budget
195256.082023-10-1963612Actual
81095900.002022-12-206364Budget
56802981.002022-10-196363Actual
2114516528.002023-12-206367Actual
356322649.742025-01-1763611Actual
42292517.002022-08-196367Actual
101625321.002023-02-176363Actual
381674896.082025-03-1963613Actual
1002224410.632023-01-176368Actual
268559434.002024-06-186363Actual
3377910064.002024-12-196364Actual
116089600.002023-03-196365Budget
3932114620.822025-04-1963613Actual
25004962.002022-07-206364Actual
1226614004.372023-03-196368Actual
3265413828.002024-11-186364Actual
600614529.002022-10-196365Actual
248708858.002024-04-186365Actual
216488928.002024-01-176363Actual
2362818467.002024-03-186363Actual
68042978.002022-11-196363Actual
96956500.002023-01-176366Budget
363701293.002025-02-176366Actual
1920935662.352023-10-196368Actual
20438874.182023-11-1963611Actual
130687600.002023-04-196366Budget
2937112028.002024-08-186365Actual
156403406.002023-07-206364Actual
2622817115.002024-05-186367Actual
2821723316.002024-07-196365Actual
3793112191.412025-03-1963611Actual
159314406.002023-07-206366Actual
2862726160.662024-07-196368Actual
1614351429.312023-07-206368Actual
3078740190.002024-09-186367Actual
1226711400.002023-03-196368Budget
2850730239.002024-07-196367Actual
304978807.002024-09-186365Actual
37592244.002022-08-196365Actual
231267907.002024-02-176367Actual
1114120795.412023-02-176368Actual
890625168.222022-12-206368Actual
69893229.002022-11-196364Actual
82519200.002022-12-206365Budget
1820418587.792023-09-196368Actual
1573316512.002023-07-206365Actual
261341422.002024-05-186366Actual
1415947141.352023-05-196368Actual
3658221246.932025-02-176368Actual
3315612939.202024-11-186368Actual
153375143.412023-06-1963611Actual
225323.952024-01-1763612Actual
375204876.002025-03-196366Actual
1034711100.002023-02-176364Budget
2906618261.242024-07-1963613Actual
3773114380.142025-03-196368Actual
1454112056.002023-06-196363Actual
240385366.002024-03-186366Actual
90461900.002023-01-176363Budget
194092256.122023-10-1963611Actual
357518526.452025-01-1763612Actual
185887303.002023-10-196363Actual
1339611400.002023-04-196368Budget
166727499.002023-08-196364Actual
474110200.002022-09-196364Budget
3646230015.002025-02-176367Actual
2226835829.022024-01-176368Actual
79231900.002022-12-206363Budget
8652347.002022-05-196367Actual
3448018672.382024-12-1963611Actual
3153027141.002024-10-186364Actual
10538411.842022-05-196368Actual
2927811853.002024-08-186364Actual
63356100.002022-10-196366Budget
1646011.402023-07-2063612Actual
1655220753.002023-08-196363Actual
169632181.002023-08-196366Actual
29665392.002022-07-206366Actual
382596113.002025-04-196363Actual
441512848.292022-08-196368Actual
11912400.002022-06-196363Budget
441410600.002022-08-196368Budget
2155725.232023-12-2063612Actual
68031900.002022-11-196363Budget
92324128.002023-01-176364Actual
45532600.002022-09-196363Budget
3932244.002022-05-196365Actual
2528040310.922024-04-186368Actual
284153193.002024-07-196366Actual
778512600.002022-11-196368Budget
3492919396.002025-01-176364Actual
488313000.002022-09-196365Budget
3203225934.902024-10-186368Actual
3531225678.002025-01-176367Actual
247771649.002024-04-186364Actual
3108132055.612024-09-1863611Actual
314105872.002024-10-186363Actual
2465810043.002024-04-186363Actual
2353611.402024-02-1763612Actual
521110512.002022-09-196366Actual
149516506.002023-06-196366Actual
1705513423.002023-08-196367Actual
63365910.002022-10-196366Actual
214663662.532023-12-2063611Actual
358698425.972025-01-1763613Actual
104853993.002023-02-176365Actual
872017000.002022-12-206367Budget
2978129413.752024-08-186368Actual
104849600.002023-02-176365Budget
1193714678.002023-03-196366Actual
3040417908.002024-09-186364Actual
983515956.002023-01-176367Actual
224411566.752024-01-1763611Actual
108144805.002023-02-176366Actual
10527300.002022-05-196368Budget
647620578.002022-10-196367Actual
85796500.002022-12-206366Budget
1095314200.002023-02-176367Budget
335672667.972024-11-1863613Actual
184052422.082023-09-1963611Actual
265521106.102024-05-1863611Actual
3761138077.002025-03-196367Actual
1207814200.002023-03-196367Budget
2523379.002022-05-196364Actual
890712600.002022-12-206368Budget

Generated 2025-06-18 04:40:17.035 UTC