[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392033480.612025-04-1163612Actual
306955362.002024-09-106366Actual
1273613495.002023-04-116365Actual
1655220753.002023-08-116363Actual
666518839.312022-10-116368Actual
29656900.002022-07-126366Budget
208587856.002023-12-126365Actual
2226835829.022024-01-096368Actual
1320824456.002023-04-116367Actual
2978129413.752024-08-106368Actual
3377910064.002024-12-116364Actual
8652347.002022-05-116367Actual
521110512.002022-09-116366Actual
23152400.002022-07-126363Budget
1849610.332023-09-1163612Actual
1779613218.002023-09-116365Actual
2583912605.002024-05-106364Actual
3448018672.382024-12-1163611Actual
82519200.002022-12-126365Budget
3722917943.002025-03-116364Actual
3932244.002022-05-116365Actual
335672667.972024-11-1063613Actual
299551064.612024-08-1063611Actual
1705513423.002023-08-116367Actual
58657435.002022-10-116364Actual
3040417908.002024-09-106364Actual
104853993.002023-02-096365Actual
1339718399.912023-04-116368Actual
2767615022.322024-06-1063611Actual
647620578.002022-10-116367Actual
86413500.002022-05-116367Budget
300754889.152024-08-1063612Actual
390835960.442025-04-1163611Actual
1749215.652023-08-1163612Actual
163445266.812023-07-1263611Actual
3416035165.002024-12-116367Actual
7236900.002022-05-116366Budget
11912400.002022-06-116363Budget
3427917543.832024-12-116368Actual
200261237.002023-11-116366Actual
108144805.002023-02-096366Actual
17376710.352023-08-1163611Actual
2800511551.002024-07-116363Actual
811011389.002022-12-126364Actual
336593015.002024-12-116363Actual
240385366.002024-03-106366Actual
1226614004.372023-03-116368Actual
45543134.002022-09-116363Actual
2735547941.002024-06-106367Actual
3805112393.542025-03-1163612Actual
81095900.002022-12-126364Budget
71283854.002022-11-116365Actual
108137600.002023-02-096366Budget
2465810043.002024-04-106363Actual
151916097.002022-06-116365Actual
26376781.002022-07-126365Actual
2706524740.002024-06-106365Actual
2324616039.262024-02-096368Actual
778512600.002022-11-116368Budget
357518526.452025-01-0963612Actual
184052422.082023-09-1163611Actual
36225933.002022-08-116364Actual
214663662.532023-12-1263611Actual
52126100.002022-09-116366Budget
227448382.002024-02-096364Actual
7242443.002022-05-116366Actual
268559434.002024-06-106363Actual
333301206.102024-11-1063611Actual
1146822102.002023-03-116364Actual
1207814200.002023-03-116367Budget
2697430445.002024-06-106364Actual
188009488.002023-10-116365Actual
112802074.002023-03-116363Actual
136487113.002023-05-116364Actual
2412929377.002024-03-106367Actual
890625168.222022-12-126368Actual
155209370.002023-07-126363Actual
2622817115.002024-05-106367Actual
230343490.002024-02-096366Actual
85796500.002022-12-126366Budget
103487076.002023-02-096364Actual
295692118.002024-08-106366Actual
1226711400.002023-03-116368Budget
2862726160.662024-07-116368Actual
346003677.422024-12-1163612Actual
325342968.002024-11-106363Actual
1146711100.002023-03-116364Budget
362110200.002022-08-116364Budget
361728498.002025-02-096365Actual
101613400.002023-02-096363Budget
2850730239.002024-07-116367Actual
2779510378.612024-06-1063612Actual
159314406.002023-07-126366Actual
149516506.002023-06-116366Actual
234461811.432024-02-0963611Actual
553810600.002022-09-116368Budget
3265413828.002024-11-106364Actual
1542828.422023-06-1163612Actual
96956500.002023-01-096366Budget
130687600.002023-04-116366Budget
2821723316.002024-07-116365Actual
2055451.822023-11-1163612Actual
1403713813.002023-05-116367Actual
382596113.002025-04-116363Actual
474110200.002022-09-116364Budget
112793400.002023-03-116363Budget
1646011.402023-07-1263612Actual
363701293.002025-02-096366Actual
202379514.892023-11-116368Actual
1320914200.002023-04-116367Budget
3888253767.232025-04-116368Actual
68042978.002022-11-116363Actual
196169802.002023-11-116363Actual
197353013.002023-11-116364Actual
367811078.442025-02-0963611Actual
381674896.082025-03-1163613Actual
2634927939.482024-05-106368Actual
1374311012.002023-05-116365Actual
56792600.002022-10-116363Budget
21767300.002022-06-116368Budget
92324128.002023-01-096364Actual
1573316512.002023-07-126365Actual
641912.002022-05-116363Actual
3928700.002022-05-116365Budget
69905900.002022-11-116364Budget
2114516528.002023-12-126367Actual
3090723627.282024-09-106368Actual
1454112056.002023-06-116363Actual
289486882.802024-07-1163612Actual
2424834068.382024-03-106368Actual
983515956.002023-01-096367Actual
3932114620.822025-04-1163613Actual
23163182.002022-07-126363Actual
358698425.972025-01-0963613Actual
92315900.002023-01-096364Budget
93689200.002023-01-096365Budget
890712600.002022-12-126368Budget
3108132055.612024-09-1063611Actual
1445045.442023-05-1163612Actual
56802981.002022-10-116363Actual
166727499.002023-08-116364Actual
2456631.612024-03-1063612Actual
3543242250.352025-01-096368Actual
3793112191.412025-03-1163611Actual
3773114380.142025-03-116368Actual
124083655.002023-04-116363Actual
3607914045.002025-02-096364Actual
288284054.032024-07-1163611Actual
1415947141.352023-05-116368Actual
2812426902.002024-07-116364Actual
1034711100.002023-02-096364Budget
15188700.002022-06-116365Budget
647719300.002022-10-116367Budget
2353611.402024-02-0963612Actual
3732214983.002025-03-116365Actual
2516200.002022-05-116364Budget
139432725.002023-05-116366Actual
1002224410.632023-01-096368Actual
329452086.002024-11-106366Actual
125955808.002023-04-116364Actual
79231900.002022-12-126363Budget
2362818467.002024-03-106363Actual
34332600.002022-08-116363Budget
37592244.002022-08-116365Actual
248708858.002024-04-106365Actual
2906618261.242024-07-1163613Actual
310722446.002022-07-126367Actual
217671620.002024-01-096364Actual
327478739.002024-11-106365Actual
313185236.442024-09-1063613Actual
1352710180.002023-05-116363Actual
318214278.002024-10-106366Actual
371099559.002025-03-116363Actual
130673868.002023-04-116366Actual
217717318.072022-06-116368Actual
109524571.002023-02-096367Actual
3646230015.002025-02-096367Actual
18496900.002022-06-116366Budget
228368545.002024-02-096365Actual
216488928.002024-01-096363Actual
2374810171.002024-03-106364Actual
32937490.612022-07-126368Actual
1160911152.002023-03-116365Actual
13776200.002022-06-116364Budget
201188075.002023-11-116367Actual
3244213634.842024-10-1063613Actual
1614351429.312023-07-126368Actual
255975.012024-04-1063612Actual
26645750.772024-05-1063612Actual
370173717.112025-02-0963613Actual
759717000.002022-11-116367Budget
101625321.002023-02-096363Actual
3078740190.002024-09-106367Actual
3876226287.002025-04-116367Actual
2791316569.982024-06-1063613Actual
1095314200.002023-02-096367Budget
2747552897.522024-06-106368Actual
1339611400.002023-04-116368Budget
3837926625.002025-04-116364Actual
124073400.002023-04-116363Budget
600713000.002022-10-116365Budget
3761138077.002025-03-116367Actual
40903260.002022-08-116366Actual
666410600.002022-10-116368Budget
553920901.472022-09-116368Actual
127379600.002023-04-116365Budget
3203225934.902024-10-106368Actual
185887303.002023-10-116363Actual
198813500.002022-06-116367Budget
352201679.002025-01-096366Actual
42292517.002022-08-116367Actual
77848954.282022-11-116368Actual
1920935662.352023-10-116368Actual
323244092.322024-10-1063612Actual
3492919396.002025-01-096364Actual
26368700.002022-07-126365Budget
272636567.002024-06-106366Actual
11922610.002022-06-116363Actual
187072154.002023-10-116364Actual
586610200.002022-10-116364Budget
1820418587.792023-09-116368Actual
40896100.002022-08-116366Budget
2516018200.002024-04-106367Actual
1516348429.262023-06-116368Actual
1602350006.002023-07-126367Actual
10527300.002022-05-116368Budget
179936290.002023-09-116366Actual
1908932955.002023-10-116367Actual
1259611100.002023-04-116364Budget
257174796.002024-05-106363Actual
29665392.002022-07-126366Actual
207668410.002023-12-126364Actual
3153027141.002024-10-106364Actual
169632181.002023-08-116366Actual
231267907.002024-02-096367Actual
45532600.002022-09-116363Budget
301925829.432024-08-1063613Actual
143342521.022023-05-1163611Actual
441410600.002022-08-116368Budget
600614529.002022-10-116365Actual

Generated 2025-06-10 08:00:09.137 UTC