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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761138077.002025-03-116367Actual
3492919396.002025-01-096364Actual
40896100.002022-08-116366Budget
641912.002022-05-116363Actual
392033480.612025-04-1163612Actual
69905900.002022-11-116364Budget
220572538.002024-01-096366Actual
45532600.002022-09-116363Budget
25004962.002022-07-126364Actual
1095314200.002023-02-096367Budget
2465810043.002024-04-106363Actual
375813000.002022-08-116365Budget
357518526.452025-01-0963612Actual
2424834068.382024-03-106368Actual
381674896.082025-03-1163613Actual
3153027141.002024-10-106364Actual
7236900.002022-05-116366Budget
23163182.002022-07-126363Actual
3191231295.002024-10-106367Actual
1770311425.002023-09-116364Actual
21767300.002022-06-116368Budget
3805112393.542025-03-1163612Actual
647620578.002022-10-116367Actual
488313000.002022-09-116365Budget
23152400.002022-07-126363Budget
85796500.002022-12-126366Budget
250683761.002024-04-106366Actual
306955362.002024-09-106366Actual
261341422.002024-05-106366Actual
185011863.002022-06-116366Actual
11922610.002022-06-116363Actual
3658221246.932025-02-096368Actual
375204876.002025-03-116366Actual
90461900.002023-01-096363Budget
2412929377.002024-03-106367Actual
45543134.002022-09-116363Actual
521110512.002022-09-116366Actual
314105872.002024-10-106363Actual
197353013.002023-11-116364Actual
254802231.652024-04-1063611Actual
3315612939.202024-11-106368Actual
227448382.002024-02-096364Actual
109524571.002023-02-096367Actual
336593015.002024-12-116363Actual
196169802.002023-11-116363Actual
29656900.002022-07-126366Budget
3646230015.002025-02-096367Actual
811011389.002022-12-126364Actual
1259611100.002023-04-116364Budget
3793112191.412025-03-1163611Actual
2583912605.002024-05-106364Actual
1114120795.412023-02-096368Actual
318214278.002024-10-106366Actual
600614529.002022-10-116365Actual
92315900.002023-01-096364Budget
441410600.002022-08-116368Budget
358698425.972025-01-0963613Actual
26645750.772024-05-1063612Actual
3040417908.002024-09-106364Actual
216488928.002024-01-096363Actual
890712600.002022-12-126368Budget
3722917943.002025-03-116364Actual
359605780.002025-02-096363Actual
3932244.002022-05-116365Actual
3090723627.282024-09-106368Actual
156403406.002023-07-126364Actual
352201679.002025-01-096366Actual
104853993.002023-02-096365Actual
3203225934.902024-10-106368Actual
1114011400.002023-02-096368Budget
92324128.002023-01-096364Actual
872131251.002022-12-126367Actual
130673868.002023-04-116366Actual
3427917543.832024-12-116368Actual
1226614004.372023-03-116368Actual
104849600.002023-02-096365Budget
2155725.232023-12-1263612Actual
74586500.002022-11-116366Budget
2978129413.752024-08-106368Actual
244493618.912024-03-1063611Actual
3607914045.002025-02-096364Actual
3265413828.002024-11-106364Actual
188009488.002023-10-116365Actual
1920935662.352023-10-116368Actual
267634960.992024-05-1063613Actual
825011514.002022-12-126365Actual
1160911152.002023-03-116365Actual
166727499.002023-08-116364Actual
225323.952024-01-0963612Actual
187072154.002023-10-116364Actual
69893229.002022-11-116364Actual
3078740190.002024-09-106367Actual
116089600.002023-03-116365Budget
20438874.182023-11-1163611Actual
310613500.002022-07-126367Budget
1193714678.002023-03-116366Actual
1374311012.002023-05-116365Actual
2374810171.002024-03-106364Actual
184052422.082023-09-1163611Actual
151916097.002022-06-116365Actual
327478739.002024-11-106365Actual
217717318.072022-06-116368Actual
2800511551.002024-07-116363Actual
356322649.742025-01-0963611Actual
3531225678.002025-01-096367Actual
3377910064.002024-12-116364Actual
96956500.002023-01-096366Budget
77848954.282022-11-116368Actual
40903260.002022-08-116366Actual
1207814200.002023-03-116367Budget
1002312600.002023-01-096368Budget
68031900.002022-11-116363Budget
214663662.532023-12-1263611Actual
304978807.002024-09-106365Actual
2706524740.002024-06-106365Actual
3773114380.142025-03-116368Actual
316237990.002024-10-106365Actual
1779613218.002023-09-116365Actual
778512600.002022-11-116368Budget
1207912135.002023-03-116367Actual
198915640.002022-06-116367Actual
259344056.002024-05-106365Actual
101613400.002023-02-096363Budget
56802981.002022-10-116363Actual
1516348429.262023-06-116368Actual
1320824456.002023-04-116367Actual
103487076.002023-02-096364Actual
2622817115.002024-05-106367Actual
2767615022.322024-06-1063611Actual
312014720.002024-09-1063612Actual
600713000.002022-10-116365Budget
3932114620.822025-04-1163613Actual
8652347.002022-05-116367Actual
367811078.442025-02-0963611Actual
666518839.312022-10-116368Actual
198813500.002022-06-116367Budget
2324616039.262024-02-096368Actual
136487113.002023-05-116364Actual
2966131697.002024-08-106367Actual
82519200.002022-12-126365Budget
2862726160.662024-07-116368Actual
2214916875.002024-01-096367Actual
56792600.002022-10-116363Budget
124083655.002023-04-116363Actual
230343490.002024-02-096366Actual
238416800.002024-03-106365Actual
666410600.002022-10-116368Budget
2906618261.242024-07-1163613Actual
474110200.002022-09-116364Budget
90451538.002023-01-096363Actual
284153193.002024-07-116366Actual
1717536238.122023-08-116368Actual
1002224410.632023-01-096368Actual
234461811.432024-02-0963611Actual
2353611.402024-02-0963612Actual
139432725.002023-05-116366Actual
1602350006.002023-07-126367Actual
210533221.002023-12-126366Actual
217671620.002024-01-096364Actual
195256.082023-10-1163612Actual
1655220753.002023-08-116363Actual
2126532166.832023-12-126368Actual
371099559.002025-03-116363Actual
32927300.002022-07-126368Budget
81095900.002022-12-126364Budget
1415947141.352023-05-116368Actual
143342521.022023-05-1163611Actual
983515956.002023-01-096367Actual
11912400.002022-06-116363Budget
3543242250.352025-01-096368Actual
10538411.842022-05-116368Actual
2812426902.002024-07-116364Actual
3888253767.232025-04-116368Actual
163445266.812023-07-1263611Actual
2528040310.922024-04-106368Actual
112793400.002023-03-116363Budget
137810488.002022-06-116364Actual
1504332775.002023-06-116367Actual
3876226287.002025-04-116367Actual
124073400.002023-04-116363Budget
1146822102.002023-03-116364Actual
169632181.002023-08-116366Actual
26368700.002022-07-126365Budget
3448018672.382024-12-1163611Actual
2927811853.002024-08-106364Actual
2523379.002022-05-116364Actual
26376781.002022-07-126365Actual
207668410.002023-12-126364Actual
3416035165.002024-12-116367Actual
288284054.032024-07-1163611Actual
2791316569.982024-06-1063613Actual
10527300.002022-05-116368Budget
15188700.002022-06-116365Budget
1758415837.002023-09-116363Actual
3108132055.612024-09-1063611Actual
291588729.002024-08-106363Actual
257174796.002024-05-106363Actual
13776200.002022-06-116364Budget
329452086.002024-11-106366Actual
247771649.002024-04-106364Actual
302848129.002024-09-106363Actual
301925829.432024-08-1063613Actual
340684360.002024-12-116366Actual
17376710.352023-08-1163611Actual
3837926625.002025-04-116364Actual
2634927939.482024-05-106368Actual
85809742.002022-12-126366Actual
535131283.002022-09-116367Actual
101625321.002023-02-096363Actual
422819300.002022-08-116367Budget
147537379.002023-06-116365Actual
1339611400.002023-04-116368Budget
36225933.002022-08-116364Actual
2055451.822023-11-1163612Actual
346003677.422024-12-1163612Actual
202379514.892023-11-116368Actual
18496900.002022-06-116366Budget
441512848.292022-08-116368Actual
2516018200.002024-04-106367Actual
2821723316.002024-07-116365Actual
255975.012024-04-1063612Actual
185887303.002023-10-116363Actual
347174850.472024-12-1163613Actual
2362818467.002024-03-106363Actual
194092256.122023-10-1163611Actual
1808547727.002023-09-116367Actual
32937490.612022-07-126368Actual
153375143.412023-06-1163611Actual
361728498.002025-02-096365Actual
3732214983.002025-03-116365Actual
390835960.442025-04-1163611Actual
119387600.002023-03-116366Budget
167656022.002023-08-116365Actual
310722446.002022-07-126367Actual
1352710180.002023-05-116363Actual
2850730239.002024-07-116367Actual
272636567.002024-06-106366Actual
29665392.002022-07-126366Actual
198284136.002023-11-116365Actual
1573316512.002023-07-126365Actual
1445045.442023-05-1163612Actual
382596113.002025-04-116363Actual
1273613495.002023-04-116365Actual
125955808.002023-04-116364Actual
1749215.652023-08-1163612Actual
1614351429.312023-07-126368Actual
2747552897.522024-06-106368Actual
68042978.002022-11-116363Actual
200261237.002023-11-116366Actual
2262414467.002024-02-096363Actual

Generated 2025-06-11 02:52:24.511 UTC