[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96965233.002023-01-116366Actual
3761138077.002025-03-136367Actual
1339718399.912023-04-136368Actual
3078740190.002024-09-126367Actual
79241871.002022-12-146363Actual
347174850.472024-12-1363613Actual
1403713813.002023-05-136367Actual
1770311425.002023-09-136364Actual
2353611.402024-02-1163612Actual
1820418587.792023-09-136368Actual
169632181.002023-08-136366Actual
77848954.282022-11-136368Actual
2465810043.002024-04-126363Actual
8652347.002022-05-136367Actual
359605780.002025-02-116363Actual
267634960.992024-05-1263613Actual
1226614004.372023-03-136368Actual
983515956.002023-01-116367Actual
3658221246.932025-02-116368Actual
1415947141.352023-05-136368Actual
2906618261.242024-07-1363613Actual
367811078.442025-02-1163611Actual
314105872.002024-10-126363Actual
2516200.002022-05-136364Budget
248708858.002024-04-126365Actual
1808547727.002023-09-136367Actual
1095314200.002023-02-116367Budget
1516348429.262023-06-136368Actual
811011389.002022-12-146364Actual
1114120795.412023-02-116368Actual
109524571.002023-02-116367Actual
2622817115.002024-05-126367Actual
2706524740.002024-06-126365Actual
68042978.002022-11-136363Actual
1002224410.632023-01-116368Actual
10538411.842022-05-136368Actual
112793400.002023-03-136363Budget
333301206.102024-11-1263611Actual
23152400.002022-07-146363Budget
228368545.002024-02-116365Actual
34332600.002022-08-136363Budget
92324128.002023-01-116364Actual
52126100.002022-09-136366Budget
3153027141.002024-10-126364Actual
330369622.002024-11-126367Actual
291588729.002024-08-126363Actual
3377910064.002024-12-136364Actual
3531225678.002025-01-116367Actual
198915640.002022-06-136367Actual
207668410.002023-12-146364Actual
96956500.002023-01-116366Budget
7242443.002022-05-136366Actual
195256.082023-10-1363612Actual
3040417908.002024-09-126364Actual
1374311012.002023-05-136365Actual
3480912488.002025-01-116363Actual
3387110332.002024-12-136365Actual
1602350006.002023-07-146367Actual
1445045.442023-05-1363612Actual
346003677.422024-12-1363612Actual
3427917543.832024-12-136368Actual
1646011.402023-07-1463612Actual
26376781.002022-07-146365Actual
2155725.232023-12-1463612Actual
155209370.002023-07-146363Actual
1454112056.002023-06-136363Actual
29665392.002022-07-146366Actual
2767615022.322024-06-1263611Actual
24996200.002022-07-146364Budget
3191231295.002024-10-126367Actual
230343490.002024-02-116366Actual
225323.952024-01-1163612Actual
184052422.082023-09-1363611Actual
600614529.002022-10-136365Actual
1273613495.002023-04-136365Actual
26645750.772024-05-1263612Actual
45543134.002022-09-136363Actual
74586500.002022-11-136366Budget
2374810171.002024-03-126364Actual
2862726160.662024-07-136368Actual
1908932955.002023-10-136367Actual
371099559.002025-03-136363Actual
2583912605.002024-05-126364Actual
312014720.002024-09-1263612Actual
71283854.002022-11-136365Actual
63365910.002022-10-136366Actual
56802981.002022-10-136363Actual
3244213634.842024-10-1263613Actual
198813500.002022-06-136367Budget
363701293.002025-02-116366Actual
85796500.002022-12-146366Budget
149516506.002023-06-136366Actual
227448382.002024-02-116364Actual
1207814200.002023-03-136367Budget
196169802.002023-11-136363Actual
666410600.002022-10-136368Budget
261341422.002024-05-126366Actual
214663662.532023-12-1463611Actual
124083655.002023-04-136363Actual
3265413828.002024-11-126364Actual
2055451.822023-11-1363612Actual
194092256.122023-10-1363611Actual
2966131697.002024-08-126367Actual
1466014791.002023-06-136364Actual
2735547941.002024-06-126367Actual
153375143.412023-06-1363611Actual
488224070.002022-09-136365Actual
3492919396.002025-01-116364Actual
257174796.002024-05-126363Actual
284153193.002024-07-136366Actual
375813000.002022-08-136365Budget
318214278.002024-10-126366Actual
521110512.002022-09-136366Actual
167656022.002023-08-136365Actual
90461900.002023-01-116363Budget
79231900.002022-12-146363Budget
130687600.002023-04-136366Budget
234461811.432024-02-1163611Actual
357518526.452025-01-1163612Actual
259344056.002024-05-126365Actual
382596113.002025-04-136363Actual
2185911729.002024-01-116365Actual
3773114380.142025-03-136368Actual
143342521.022023-05-1363611Actual
2812426902.002024-07-136364Actual
3543242250.352025-01-116368Actual
666518839.312022-10-136368Actual
18496900.002022-06-136366Budget
201188075.002023-11-136367Actual
3203225934.902024-10-126368Actual
2850730239.002024-07-136367Actual
159314406.002023-07-146366Actual
1749215.652023-08-1363612Actual
45532600.002022-09-136363Budget
36225933.002022-08-136364Actual
304978807.002024-09-126365Actual
983417000.002023-01-116367Budget
641912.002022-05-136363Actual
289486882.802024-07-1363612Actual
2800511551.002024-07-136363Actual
390835960.442025-04-1363611Actual
202379514.892023-11-136368Actual
116089600.002023-03-136365Budget
23163182.002022-07-146363Actual
1614351429.312023-07-146368Actual
422819300.002022-08-136367Budget
187072154.002023-10-136364Actual
2821723316.002024-07-136365Actual
441410600.002022-08-136368Budget
247771649.002024-04-126364Actual
108144805.002023-02-116366Actual
2523379.002022-05-136364Actual
11912400.002022-06-136363Budget
101625321.002023-02-116363Actual
369008265.812025-02-1163612Actual
3847216183.002025-04-136365Actual
69893229.002022-11-136364Actual
358698425.972025-01-1163613Actual
10527300.002022-05-136368Budget
441512848.292022-08-136368Actual
647620578.002022-10-136367Actual
217717318.072022-06-136368Actual
3732214983.002025-03-136365Actual
56792600.002022-10-136363Budget
3876226287.002025-04-136367Actual
335672667.972024-11-1263613Actual
104849600.002023-02-116365Budget
632400.002022-05-136363Budget
327478739.002024-11-126365Actual
136487113.002023-05-136364Actual
2412929377.002024-03-126367Actual
1849610.332023-09-1363612Actual
125955808.002023-04-136364Actual
647719300.002022-10-136367Budget
310613500.002022-07-146367Budget
197353013.002023-11-136364Actual
26368700.002022-07-146365Budget
306955362.002024-09-126366Actual
112802074.002023-03-136363Actual
535131283.002022-09-136367Actual
352201679.002025-01-116366Actual
381674896.082025-03-1363613Actual
108137600.002023-02-116366Budget
2528040310.922024-04-126368Actual
2362818467.002024-03-126363Actual
240385366.002024-03-126366Actual
295692118.002024-08-126366Actual
147537379.002023-06-136365Actual
2978129413.752024-08-126368Actual
40903260.002022-08-136366Actual
553810600.002022-09-136368Budget
586610200.002022-10-136364Budget
198284136.002023-11-136365Actual
151916097.002022-06-136365Actual
872131251.002022-12-146367Actual
3722917943.002025-03-136364Actual
1207912135.002023-03-136367Actual
370173717.112025-02-1163613Actual
2747552897.522024-06-126368Actual
316237990.002024-10-126365Actual
37592244.002022-08-136365Actual
1655220753.002023-08-136363Actual
2126532166.832023-12-146368Actual
29656900.002022-07-146366Budget
101613400.002023-02-116363Budget
231267907.002024-02-116367Actual
3090723627.282024-09-126368Actual
137810488.002022-06-136364Actual
81095900.002022-12-146364Budget
329452086.002024-11-126366Actual
356322649.742025-01-1163611Actual
375204876.002025-03-136366Actual
288284054.032024-07-1363611Actual
299551064.612024-08-1263611Actual
474219217.002022-09-136364Actual
68031900.002022-11-136363Budget
310722446.002022-07-146367Actual
2634927939.482024-05-126368Actual
63356100.002022-10-136366Budget
7236900.002022-05-136366Budget
13776200.002022-06-136364Budget
255975.012024-04-1263612Actual
2927811853.002024-08-126364Actual
254802231.652024-04-1263611Actual
474110200.002022-09-136364Budget
11922610.002022-06-136363Actual
350225399.002025-01-116365Actual
75964127.002022-11-136367Actual
1320824456.002023-04-136367Actual
58657435.002022-10-136364Actual
272636567.002024-06-126366Actual
3928700.002022-05-136365Budget
890712600.002022-12-146368Budget
1002312600.002023-01-116368Budget
322324624.252024-10-1263611Actual
2214916875.002024-01-116367Actual
3448018672.382024-12-1363611Actual
2516018200.002024-04-126367Actual
392033480.612025-04-1363612Actual
268559434.002024-06-126363Actual
185011863.002022-06-136366Actual
3932114620.822025-04-1363613Actual
3607914045.002025-02-116364Actual
217671620.002024-01-116364Actual
872017000.002022-12-146367Budget
185887303.002023-10-136363Actual
1779613218.002023-09-136365Actual
69905900.002022-11-136364Budget
82519200.002022-12-146365Budget
553920901.472022-09-136368Actual

Generated 2025-06-13 02:49:37.753 UTC