[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7236900.002022-05-126366Budget
3888253767.232025-04-126368Actual
238416800.002024-03-116365Actual
103487076.002023-02-106364Actual
92324128.002023-01-106364Actual
302848129.002024-09-116363Actual
936912818.002023-01-106365Actual
155209370.002023-07-136363Actual
375813000.002022-08-126365Budget
195256.082023-10-1263612Actual
521110512.002022-09-126366Actual
382596113.002025-04-126363Actual
200261237.002023-11-126366Actual
231267907.002024-02-106367Actual
166727499.002023-08-126364Actual
2927811853.002024-08-116364Actual
1320824456.002023-04-126367Actual
11912400.002022-06-126363Budget
267634960.992024-05-1163613Actual
26645750.772024-05-1163612Actual
136487113.002023-05-126364Actual
3153027141.002024-10-116364Actual
227448382.002024-02-106364Actual
647719300.002022-10-126367Budget
119387600.002023-03-126366Budget
2424834068.382024-03-116368Actual
85809742.002022-12-136366Actual
1403713813.002023-05-126367Actual
325342968.002024-11-116363Actual
198915640.002022-06-126367Actual
2516018200.002024-04-116367Actual
240385366.002024-03-116366Actual
1114011400.002023-02-106368Budget
185887303.002023-10-126363Actual
159314406.002023-07-136366Actual
254802231.652024-04-1163611Actual
666518839.312022-10-126368Actual
198284136.002023-11-126365Actual
1207814200.002023-03-126367Budget
179936290.002023-09-126366Actual
3773114380.142025-03-126368Actual
255975.012024-04-1163612Actual
189971516.002023-10-126366Actual
127379600.002023-04-126365Budget
299551064.612024-08-1163611Actual
3078740190.002024-09-116367Actual
1717536238.122023-08-126368Actual
825011514.002022-12-136365Actual
2523379.002022-05-126364Actual
220572538.002024-01-106366Actual
441512848.292022-08-126368Actual
2226835829.022024-01-106368Actual
381674896.082025-03-1263613Actual
2862726160.662024-07-126368Actual
1466014791.002023-06-126364Actual
75964127.002022-11-126367Actual
2767615022.322024-06-1163611Actual
392033480.612025-04-1263612Actual
247771649.002024-04-116364Actual
2055451.822023-11-1263612Actual
1002312600.002023-01-106368Budget
143342521.022023-05-1263611Actual
390835960.442025-04-1263611Actual
104849600.002023-02-106365Budget
3203225934.902024-10-116368Actual
586610200.002022-10-126364Budget
600614529.002022-10-126365Actual
983417000.002023-01-106367Budget
10538411.842022-05-126368Actual
1920935662.352023-10-126368Actual
3108132055.612024-09-1163611Actual
306955362.002024-09-116366Actual
3315612939.202024-11-116368Actual
198813500.002022-06-126367Budget
68042978.002022-11-126363Actual
1573316512.002023-07-136365Actual
112793400.002023-03-126363Budget
29665392.002022-07-136366Actual
25004962.002022-07-136364Actual
422819300.002022-08-126367Budget
86413500.002022-05-126367Budget
347174850.472024-12-1263613Actual
92315900.002023-01-106364Budget
3531225678.002025-01-106367Actual
96956500.002023-01-106366Budget
1034711100.002023-02-106364Budget
1207912135.002023-03-126367Actual
210533221.002023-12-136366Actual
79241871.002022-12-136363Actual
647620578.002022-10-126367Actual
90461900.002023-01-106363Budget
40896100.002022-08-126366Budget
474219217.002022-09-126364Actual
1646011.402023-07-1363612Actual
1602350006.002023-07-136367Actual
359605780.002025-02-106363Actual
124073400.002023-04-126363Budget
163445266.812023-07-1363611Actual
23163182.002022-07-136363Actual
3480912488.002025-01-106363Actual
77848954.282022-11-126368Actual
362110200.002022-08-126364Budget
1445045.442023-05-1263612Actual
153375143.412023-06-1263611Actual
329452086.002024-11-116366Actual
184052422.082023-09-1263611Actual
312014720.002024-09-1163612Actual
125955808.002023-04-126364Actual
3847216183.002025-04-126365Actual
386703231.002025-04-126366Actual
1160911152.002023-03-126365Actual
2465810043.002024-04-116363Actual
759717000.002022-11-126367Budget
272636567.002024-06-116366Actual
1504332775.002023-06-126367Actual
333301206.102024-11-1163611Actual
289486882.802024-07-1263612Actual
1705513423.002023-08-126367Actual
79231900.002022-12-136363Budget
1908932955.002023-10-126367Actual
632400.002022-05-126363Budget
641912.002022-05-126363Actual
187072154.002023-10-126364Actual
335672667.972024-11-1163613Actual
2697430445.002024-06-116364Actual
3492919396.002025-01-106364Actual
2747552897.522024-06-116368Actual
2706524740.002024-06-116365Actual
196169802.002023-11-126363Actual
2374810171.002024-03-116364Actual
228368545.002024-02-106365Actual
214663662.532023-12-1363611Actual
488224070.002022-09-126365Actual
1259611100.002023-04-126364Budget
104853993.002023-02-106365Actual
56792600.002022-10-126363Budget
96965233.002023-01-106366Actual
188009488.002023-10-126365Actual
261341422.002024-05-116366Actual
68031900.002022-11-126363Budget
336593015.002024-12-126363Actual
42292517.002022-08-126367Actual
2779510378.612024-06-1163612Actual
2185911729.002024-01-106365Actual
37592244.002022-08-126365Actual
137810488.002022-06-126364Actual
3448018672.382024-12-1263611Actual
268559434.002024-06-116363Actual
2324616039.262024-02-106368Actual
3607914045.002025-02-106364Actual
101613400.002023-02-106363Budget
3928700.002022-05-126365Budget
1146822102.002023-03-126364Actual
2821723316.002024-07-126365Actual
8652347.002022-05-126367Actual
101625321.002023-02-106363Actual
82519200.002022-12-136365Budget
224411566.752024-01-1063611Actual
21767300.002022-06-126368Budget
10527300.002022-05-126368Budget
363701293.002025-02-106366Actual
2634927939.482024-05-116368Actual
3793112191.412025-03-1263611Actual
1655220753.002023-08-126363Actual
3837926625.002025-04-126364Actual
147537379.002023-06-126365Actual
1352710180.002023-05-126363Actual
257174796.002024-05-116363Actual
553810600.002022-09-126368Budget
17376710.352023-08-1263611Actual
1339718399.912023-04-126368Actual
45532600.002022-09-126363Budget
29656900.002022-07-136366Budget
314105872.002024-10-116363Actual
350225399.002025-01-106365Actual
2906618261.242024-07-1263613Actual
71299200.002022-11-126365Budget
23152400.002022-07-136363Budget
3040417908.002024-09-116364Actual
1779613218.002023-09-126365Actual
872017000.002022-12-136367Budget
2516200.002022-05-126364Budget
1226711400.002023-03-126368Budget
322324624.252024-10-1163611Actual
890712600.002022-12-136368Budget
1454112056.002023-06-126363Actual
3265413828.002024-11-116364Actual
304978807.002024-09-116365Actual
2114516528.002023-12-136367Actual
45543134.002022-09-126363Actual
52126100.002022-09-126366Budget
890625168.222022-12-136368Actual
310722446.002022-07-136367Actual
811011389.002022-12-136364Actual
330369622.002024-11-116367Actual
1516348429.262023-06-126368Actual
1339611400.002023-04-126368Budget
7242443.002022-05-126366Actual
1374311012.002023-05-126365Actual
666410600.002022-10-126368Budget
2978129413.752024-08-116368Actual
369008265.812025-02-1063612Actual
217671620.002024-01-106364Actual
2966131697.002024-08-116367Actual
1749215.652023-08-1263612Actual
334502647.622024-11-1163612Actual
1820418587.792023-09-126368Actual
234461811.432024-02-1063611Actual
63365910.002022-10-126366Actual
116089600.002023-03-126365Budget
2812426902.002024-07-126364Actual
535019300.002022-09-126367Budget
108144805.002023-02-106366Actual
167656022.002023-08-126365Actual
15188700.002022-06-126365Budget
318214278.002024-10-116366Actual
109524571.002023-02-106367Actual
40903260.002022-08-126366Actual
11922610.002022-06-126363Actual
2791316569.982024-06-1163613Actual
375204876.002025-03-126366Actual
291588729.002024-08-116363Actual
983515956.002023-01-106367Actual
2353611.402024-02-1063612Actual
358698425.972025-01-1063613Actual
356322649.742025-01-1063611Actual
202379514.892023-11-126368Actual
74574389.002022-11-126366Actual
600713000.002022-10-126365Budget
24996200.002022-07-136364Budget
371099559.002025-03-126363Actual
488313000.002022-09-126365Budget
316237990.002024-10-116365Actual
250683761.002024-04-116366Actual
225323.952024-01-1063612Actual
2735547941.002024-06-116367Actual
156403406.002023-07-136364Actual
3191231295.002024-10-116367Actual
58657435.002022-10-126364Actual
207668410.002023-12-136364Actual

Generated 2025-06-11 04:03:30.314 UTC