[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 500  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936912818.002023-01-096365Actual
101625321.002023-02-096363Actual
147537379.002023-06-116365Actual
195256.082023-10-1163612Actual
2465810043.002024-04-106363Actual
18496900.002022-06-116366Budget
1352710180.002023-05-116363Actual
7236900.002022-05-116366Budget
3932244.002022-05-116365Actual
13776200.002022-06-116364Budget
197353013.002023-11-116364Actual
155209370.002023-07-126363Actual
340684360.002024-12-116366Actual
1273613495.002023-04-116365Actual
96956500.002023-01-096366Budget
600614529.002022-10-116365Actual
367811078.442025-02-0963611Actual
151916097.002022-06-116365Actual
1114120795.412023-02-096368Actual
45532600.002022-09-116363Budget
231267907.002024-02-096367Actual
2064611027.002023-12-126363Actual
17376710.352023-08-1163611Actual
825011514.002022-12-126365Actual
1259611100.002023-04-116364Budget
29665392.002022-07-126366Actual
357518526.452025-01-0963612Actual
553920901.472022-09-116368Actual
284153193.002024-07-116366Actual
647620578.002022-10-116367Actual
3108132055.612024-09-1063611Actual
234461811.432024-02-0963611Actual
127379600.002023-04-116365Budget
1758415837.002023-09-116363Actual
103487076.002023-02-096364Actual
1749215.652023-08-1163612Actual
247771649.002024-04-106364Actual
85796500.002022-12-126366Budget
3876226287.002025-04-116367Actual
2424834068.382024-03-106368Actual
166727499.002023-08-116364Actual
1339718399.912023-04-116368Actual
210533221.002023-12-126366Actual
2791316569.982024-06-1063613Actual
1226614004.372023-03-116368Actual
108144805.002023-02-096366Actual
350225399.002025-01-096365Actual
362110200.002022-08-116364Budget
1717536238.122023-08-116368Actual
1705513423.002023-08-116367Actual
2747552897.522024-06-106368Actual
2214916875.002024-01-096367Actual
2779510378.612024-06-1063612Actual
3416035165.002024-12-116367Actual
329452086.002024-11-106366Actual
488224070.002022-09-116365Actual
1339611400.002023-04-116368Budget
2155725.232023-12-1263612Actual
208587856.002023-12-126365Actual
3658221246.932025-02-096368Actual
217671620.002024-01-096364Actual
216488928.002024-01-096363Actual
553810600.002022-09-116368Budget
272636567.002024-06-106366Actual
647719300.002022-10-116367Budget
130687600.002023-04-116366Budget
85809742.002022-12-126366Actual
26645750.772024-05-1063612Actual
10538411.842022-05-116368Actual
93689200.002023-01-096365Budget
163445266.812023-07-1263611Actual
1320824456.002023-04-116367Actual
3722917943.002025-03-116364Actual
310613500.002022-07-126367Budget
136487113.002023-05-116364Actual
1920935662.352023-10-116368Actual
156403406.002023-07-126364Actual
153375143.412023-06-1163611Actual
600713000.002022-10-116365Budget
2523379.002022-05-116364Actual
2126532166.832023-12-126368Actual
535131283.002022-09-116367Actual
75964127.002022-11-116367Actual
370173717.112025-02-0963613Actual
316237990.002024-10-106365Actual
390835960.442025-04-1163611Actual
238416800.002024-03-106365Actual
356322649.742025-01-0963611Actual
29656900.002022-07-126366Budget
3761138077.002025-03-116367Actual
2978129413.752024-08-106368Actual
8652347.002022-05-116367Actual
3646230015.002025-02-096367Actual
1770311425.002023-09-116364Actual
1002312600.002023-01-096368Budget
1374311012.002023-05-116365Actual
139432725.002023-05-116366Actual
288284054.032024-07-1163611Actual
2800511551.002024-07-116363Actual
63356100.002022-10-116366Budget
2850730239.002024-07-116367Actual
363701293.002025-02-096366Actual
198813500.002022-06-116367Budget
301925829.432024-08-1063613Actual
890712600.002022-12-126368Budget
3543242250.352025-01-096368Actual
185011863.002022-06-116366Actual
872131251.002022-12-126367Actual
71299200.002022-11-116365Budget
201188075.002023-11-116367Actual
474219217.002022-09-116364Actual
1542828.422023-06-1163612Actual
82519200.002022-12-126365Budget
358698425.972025-01-0963613Actual
1226711400.002023-03-116368Budget
306955362.002024-09-106366Actual
143342521.022023-05-1163611Actual
3732214983.002025-03-116365Actual
323244092.322024-10-1063612Actual
23152400.002022-07-126363Budget
86413500.002022-05-116367Budget
3265413828.002024-11-106364Actual
759717000.002022-11-116367Budget
3153027141.002024-10-106364Actual
289486882.802024-07-1163612Actual
42292517.002022-08-116367Actual
872017000.002022-12-126367Budget
327478739.002024-11-106365Actual
2706524740.002024-06-106365Actual
330369622.002024-11-106367Actual
1002224410.632023-01-096368Actual
32927300.002022-07-126368Budget
2937112028.002024-08-106365Actual
124083655.002023-04-116363Actual
23163182.002022-07-126363Actual
116089600.002023-03-116365Budget
24996200.002022-07-126364Budget
104853993.002023-02-096365Actual
3480912488.002025-01-096363Actual
381674896.082025-03-1163613Actual
169632181.002023-08-116366Actual
198915640.002022-06-116367Actual
3448018672.382024-12-1163611Actual
90451538.002023-01-096363Actual
488313000.002022-09-116365Budget
200261237.002023-11-116366Actual
159314406.002023-07-126366Actual
207668410.002023-12-126364Actual
32937490.612022-07-126368Actual
336593015.002024-12-116363Actual
71283854.002022-11-116365Actual
268559434.002024-06-106363Actual
188009488.002023-10-116365Actual
890625168.222022-12-126368Actual
2767615022.322024-06-1063611Actual
1849610.332023-09-1163612Actual
3805112393.542025-03-1163612Actual
334502647.622024-11-1063612Actual
2906618261.242024-07-1163613Actual
2622817115.002024-05-106367Actual
375204876.002025-03-116366Actual
3191231295.002024-10-106367Actual
314105872.002024-10-106363Actual
68031900.002022-11-116363Budget
194092256.122023-10-1163611Actual
255975.012024-04-1063612Actual
184052422.082023-09-1163611Actual
11922610.002022-06-116363Actual
56792600.002022-10-116363Budget
3315612939.202024-11-106368Actual
1602350006.002023-07-126367Actual
244493618.912024-03-1063611Actual
2055451.822023-11-1163612Actual
1160911152.002023-03-116365Actual
259344056.002024-05-106365Actual
361728498.002025-02-096365Actual
196169802.002023-11-116363Actual
34342589.002022-08-116363Actual
79231900.002022-12-126363Budget
68042978.002022-11-116363Actual
2966131697.002024-08-106367Actual
3773114380.142025-03-116368Actual
81095900.002022-12-126364Budget
119387600.002023-03-116366Budget
2812426902.002024-07-116364Actual
1516348429.262023-06-116368Actual
2516018200.002024-04-106367Actual
104849600.002023-02-096365Budget
130673868.002023-04-116366Actual
325342968.002024-11-106363Actual
217717318.072022-06-116368Actual
535019300.002022-09-116367Budget
198284136.002023-11-116365Actual
3492919396.002025-01-096364Actual
3387110332.002024-12-116365Actual
220572538.002024-01-096366Actual
1655220753.002023-08-116363Actual
224411566.752024-01-0963611Actual
521110512.002022-09-116366Actual
26368700.002022-07-126365Budget
230343490.002024-02-096366Actual
586610200.002022-10-116364Budget
261341422.002024-05-106366Actual
125955808.002023-04-116364Actual
36225933.002022-08-116364Actual
40896100.002022-08-116366Budget
641912.002022-05-116363Actual
79241871.002022-12-126363Actual
352201679.002025-01-096366Actual
112802074.002023-03-116363Actual
149516506.002023-06-116366Actual
20438874.182023-11-1163611Actual
1454112056.002023-06-116363Actual
2362818467.002024-03-106363Actual
265521106.102024-05-1063611Actual
15188700.002022-06-116365Budget
3427917543.832024-12-116368Actual
2353611.402024-02-0963612Actual
304978807.002024-09-106365Actual
3928700.002022-05-116365Budget
124073400.002023-04-116363Budget
299551064.612024-08-1063611Actual
254802231.652024-04-1063611Actual
1207912135.002023-03-116367Actual
1415947141.352023-05-116368Actual
267634960.992024-05-1063613Actual
2262414467.002024-02-096363Actual
3932114620.822025-04-1163613Actual
312014720.002024-09-1063612Actual
441512848.292022-08-116368Actual
1504332775.002023-06-116367Actual
112793400.002023-03-116363Budget
1908932955.002023-10-116367Actual
3531225678.002025-01-096367Actual
74586500.002022-11-116366Budget
56802981.002022-10-116363Actual
3847216183.002025-04-116365Actual
474110200.002022-09-116364Budget
3793112191.412025-03-1163611Actual
778512600.002022-11-116368Budget
369008265.812025-02-0963612Actual
1779613218.002023-09-116365Actual
1095314200.002023-02-096367Budget
666410600.002022-10-116368Budget
137810488.002022-06-116364Actual
2528040310.922024-04-106368Actual
1207814200.002023-03-116367Budget
228368545.002024-02-096365Actual
441410600.002022-08-116368Budget
3377910064.002024-12-116364Actual
2927811853.002024-08-106364Actual
3203225934.902024-10-106368Actual
21767300.002022-06-116368Budget
811011389.002022-12-126364Actual
322324624.252024-10-1063611Actual
2374810171.002024-03-106364Actual
310722446.002022-07-126367Actual
313185236.442024-09-1063613Actual
335672667.972024-11-1063613Actual
26376781.002022-07-126365Actual
40903260.002022-08-116366Actual
3040417908.002024-09-106364Actual
77848954.282022-11-116368Actual
227448382.002024-02-096364Actual
291588729.002024-08-106363Actual
34332600.002022-08-116363Budget
983417000.002023-01-096367Budget
666518839.312022-10-116368Actual
359605780.002025-02-096363Actual
7242443.002022-05-116366Actual
167656022.002023-08-116365Actual
3078740190.002024-09-106367Actual
2324616039.262024-02-096368Actual
386703231.002025-04-116366Actual
346003677.422024-12-1163612Actual
2185911729.002024-01-096365Actual
333301206.102024-11-1063611Actual
185887303.002023-10-116363Actual
10527300.002022-05-116368Budget
1646011.402023-07-1263612Actual
347174850.472024-12-1163613Actual
101613400.002023-02-096363Budget
3090723627.282024-09-106368Actual
90461900.002023-01-096363Budget
74574389.002022-11-116366Actual
2697430445.002024-06-106364Actual
92324128.002023-01-096364Actual
202379514.892023-11-116368Actual
248708858.002024-04-106365Actual
1573316512.002023-07-126365Actual
92315900.002023-01-096364Budget
25004962.002022-07-126364Actual
179936290.002023-09-116366Actual
318214278.002024-10-106366Actual
2821723316.002024-07-116365Actual
300754889.152024-08-1063612Actual
1445045.442023-05-1163612Actual
187072154.002023-10-116364Actual
1820418587.792023-09-116368Actual
3607914045.002025-02-096364Actual
11912400.002022-06-116363Budget
2862726160.662024-07-116368Actual
2456631.612024-03-1063612Actual

Generated 2025-06-10 13:00:51.809 UTC