[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002022-07-126365Budget
189971516.002023-10-116366Actual
224411566.752024-01-0963611Actual
3646230015.002025-02-096367Actual
2353611.402024-02-0963612Actual
74586500.002022-11-116366Budget
3265413828.002024-11-106364Actual
3761138077.002025-03-116367Actual
363701293.002025-02-096366Actual
2424834068.382024-03-106368Actual
474110200.002022-09-116364Budget
333301206.102024-11-1063611Actual
2697430445.002024-06-106364Actual
179936290.002023-09-116366Actual
2767615022.322024-06-1063611Actual
3427917543.832024-12-116368Actual
1095314200.002023-02-096367Budget
2155725.232023-12-1263612Actual
90461900.002023-01-096363Budget
23163182.002022-07-126363Actual
240385366.002024-03-106366Actual
310613500.002022-07-126367Budget
3090723627.282024-09-106368Actual
1207814200.002023-03-116367Budget
185887303.002023-10-116363Actual
318214278.002024-10-106366Actual
1114011400.002023-02-096368Budget
227448382.002024-02-096364Actual
3805112393.542025-03-1163612Actual
890625168.222022-12-126368Actual
96965233.002023-01-096366Actual
2185911729.002024-01-096365Actual
2456631.612024-03-1063612Actual
101613400.002023-02-096363Budget
474219217.002022-09-116364Actual
254802231.652024-04-1063611Actual
323244092.322024-10-1063612Actual
336593015.002024-12-116363Actual
1403713813.002023-05-116367Actual
3837926625.002025-04-116364Actual
386703231.002025-04-116366Actual
217671620.002024-01-096364Actual
359605780.002025-02-096363Actual
2622817115.002024-05-106367Actual
1339611400.002023-04-116368Budget
37592244.002022-08-116365Actual
1749215.652023-08-1163612Actual
313185236.442024-09-1063613Actual
1646011.402023-07-1263612Actual
362110200.002022-08-116364Budget
295692118.002024-08-106366Actual
63356100.002022-10-116366Budget
1770311425.002023-09-116364Actual
58657435.002022-10-116364Actual
104853993.002023-02-096365Actual
85809742.002022-12-126366Actual
2324616039.262024-02-096368Actual
422819300.002022-08-116367Budget
1614351429.312023-07-126368Actual
356322649.742025-01-0963611Actual
194092256.122023-10-1163611Actual
3773114380.142025-03-116368Actual
666410600.002022-10-116368Budget
371099559.002025-03-116363Actual
216488928.002024-01-096363Actual
104849600.002023-02-096365Budget
1207912135.002023-03-116367Actual
329452086.002024-11-106366Actual
1146822102.002023-03-116364Actual
632400.002022-05-116363Budget
86413500.002022-05-116367Budget
26376781.002022-07-126365Actual
198813500.002022-06-116367Budget
2583912605.002024-05-106364Actual
2126532166.832023-12-126368Actual
2516200.002022-05-116364Budget
197353013.002023-11-116364Actual
358698425.972025-01-0963613Actual
2634927939.482024-05-106368Actual
1160911152.002023-03-116365Actual
392033480.612025-04-1163612Actual
441512848.292022-08-116368Actual
10538411.842022-05-116368Actual
2262414467.002024-02-096363Actual
1516348429.262023-06-116368Actual
137810488.002022-06-116364Actual
184052422.082023-09-1163611Actual
81095900.002022-12-126364Budget
3793112191.412025-03-1163611Actual
441410600.002022-08-116368Budget
77848954.282022-11-116368Actual
29665392.002022-07-126366Actual
136487113.002023-05-116364Actual
375813000.002022-08-116365Budget
127379600.002023-04-116365Budget
1573316512.002023-07-126365Actual
872131251.002022-12-126367Actual
2465810043.002024-04-106363Actual
15188700.002022-06-116365Budget
265521106.102024-05-1063611Actual
778512600.002022-11-116368Budget
347174850.472024-12-1163613Actual
196169802.002023-11-116363Actual
1226711400.002023-03-116368Budget
217717318.072022-06-116368Actual
24996200.002022-07-126364Budget
69905900.002022-11-116364Budget
1717536238.122023-08-116368Actual
3492919396.002025-01-096364Actual
2516018200.002024-04-106367Actual
56802981.002022-10-116363Actual
983417000.002023-01-096367Budget
521110512.002022-09-116366Actual
21767300.002022-06-116368Budget
811011389.002022-12-126364Actual
2706524740.002024-06-106365Actual
369008265.812025-02-0963612Actual
23152400.002022-07-126363Budget
139432725.002023-05-116366Actual
74574389.002022-11-116366Actual
29656900.002022-07-126366Budget
3928700.002022-05-116365Budget
3203225934.902024-10-106368Actual
2906618261.242024-07-1163613Actual
231267907.002024-02-096367Actual
2055451.822023-11-1163612Actual
335672667.972024-11-1063613Actual
20438874.182023-11-1163611Actual
488313000.002022-09-116365Budget
2523379.002022-05-116364Actual
647620578.002022-10-116367Actual
1352710180.002023-05-116363Actual
3108132055.612024-09-1063611Actual
153375143.412023-06-1163611Actual
208587856.002023-12-126365Actual
11912400.002022-06-116363Budget
79231900.002022-12-126363Budget
234461811.432024-02-0963611Actual
119387600.002023-03-116366Budget
187072154.002023-10-116364Actual
390835960.442025-04-1163611Actual
159314406.002023-07-126366Actual
11922610.002022-06-116363Actual
3387110332.002024-12-116365Actual
268559434.002024-06-106363Actual
1034711100.002023-02-096364Budget
1466014791.002023-06-116364Actual
3543242250.352025-01-096368Actual
2114516528.002023-12-126367Actual
600713000.002022-10-116365Budget
983515956.002023-01-096367Actual
3722917943.002025-03-116364Actual
34332600.002022-08-116363Budget
306955362.002024-09-106366Actual
147537379.002023-06-116365Actual
350225399.002025-01-096365Actual
10527300.002022-05-116368Budget
1655220753.002023-08-116363Actual
1808547727.002023-09-116367Actual
32937490.612022-07-126368Actual
2412929377.002024-03-106367Actual
1320914200.002023-04-116367Budget
310722446.002022-07-126367Actual
314105872.002024-10-106363Actual
34342589.002022-08-116363Actual
3876226287.002025-04-116367Actual
1445045.442023-05-1163612Actual
299551064.612024-08-1063611Actual
2927811853.002024-08-106364Actual
68031900.002022-11-116363Budget
1002224410.632023-01-096368Actual
198915640.002022-06-116367Actual
2966131697.002024-08-106367Actual
75964127.002022-11-116367Actual
1602350006.002023-07-126367Actual
63365910.002022-10-116366Actual
130673868.002023-04-116366Actual
1454112056.002023-06-116363Actual
301925829.432024-08-1063613Actual
52126100.002022-09-116366Budget
71283854.002022-11-116365Actual
112802074.002023-03-116363Actual
261341422.002024-05-106366Actual
3732214983.002025-03-116365Actual
1002312600.002023-01-096368Budget
334502647.622024-11-1063612Actual
3315612939.202024-11-106368Actual
2374810171.002024-03-106364Actual
1146711100.002023-03-116364Budget
553920901.472022-09-116368Actual
2747552897.522024-06-106368Actual
7242443.002022-05-116366Actual
361728498.002025-02-096365Actual
3153027141.002024-10-106364Actual
108144805.002023-02-096366Actual
188009488.002023-10-116365Actual
250683761.002024-04-106366Actual
244493618.912024-03-1063611Actual
40896100.002022-08-116366Budget
936912818.002023-01-096365Actual
207668410.002023-12-126364Actual
195256.082023-10-1163612Actual
56792600.002022-10-116363Budget
124073400.002023-04-116363Budget
90451538.002023-01-096363Actual
647719300.002022-10-116367Budget
166727499.002023-08-116364Actual
155209370.002023-07-126363Actual
1758415837.002023-09-116363Actual
1273613495.002023-04-116365Actual
3191231295.002024-10-106367Actual
3932114620.822025-04-1163613Actual
149516506.002023-06-116366Actual
36225933.002022-08-116364Actual
257174796.002024-05-106363Actual
1705513423.002023-08-116367Actual
2735547941.002024-06-106367Actual
1779613218.002023-09-116365Actual
220572538.002024-01-096366Actual
890712600.002022-12-126368Budget
3531225678.002025-01-096367Actual
156403406.002023-07-126364Actual
85796500.002022-12-126366Budget
327478739.002024-11-106365Actual
340684360.002024-12-116366Actual
2862726160.662024-07-116368Actual
1820418587.792023-09-116368Actual
1320824456.002023-04-116367Actual
3847216183.002025-04-116365Actual
759717000.002022-11-116367Budget
535019300.002022-09-116367Budget
1374311012.002023-05-116365Actual
2978129413.752024-08-106368Actual
163445266.812023-07-1263611Actual
3040417908.002024-09-106364Actual
367811078.442025-02-0963611Actual
45532600.002022-09-116363Budget
284153193.002024-07-116366Actual
7236900.002022-05-116366Budget
2214916875.002024-01-096367Actual
32927300.002022-07-126368Budget
2850730239.002024-07-116367Actual
108137600.002023-02-096366Budget
143342521.022023-05-1163611Actual
346003677.422024-12-1163612Actual
210533221.002023-12-126366Actual
130687600.002023-04-116366Budget
42292517.002022-08-116367Actual
1542828.422023-06-1163612Actual
109524571.002023-02-096367Actual

Generated 2025-06-10 11:31:45.432 UTC