[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 1000   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634927939.482024-12-056368Actual
375204876.002025-10-066366Actual
1226711400.002023-10-066368Budget
375813000.002023-03-086365Budget
11922610.002023-01-066363Actual
2126532166.832024-07-086368Actual
124073400.002023-11-066363Budget
1226614004.372023-10-066368Actual
268559434.002025-01-056363Actual
90451538.002023-08-066363Actual
1646011.402024-02-0663612Actual
250683761.002024-11-056366Actual
248708858.002024-11-056365Actual
3888253767.232025-11-066368Actual
392033480.612025-11-0663612Actual
312014720.002025-04-0763612Actual
267634960.992024-12-0563613Actual
127379600.002023-11-066365Budget
1749215.652024-03-0763612Actual
90461900.002023-08-066363Budget
36225933.002023-03-086364Actual
666410600.002023-05-086368Budget
8652347.002022-12-066367Actual
151916097.002023-01-066365Actual
24996200.002023-02-066364Budget
179936290.002024-04-076366Actual
155209370.002024-02-066363Actual
313185236.442025-04-0763613Actual
3387110332.002025-07-086365Actual
890712600.002023-07-096368Budget
382596113.002025-11-066363Actual
2821723316.002025-02-056365Actual
210533221.002024-07-086366Actual
3315612939.202025-06-076368Actual
2516018200.002024-11-056367Actual
304978807.002025-04-076365Actual
125955808.002023-11-066364Actual
7242443.002022-12-066366Actual
381674896.082025-10-0663613Actual
1504332775.002024-01-066367Actual
1542828.422024-01-0663612Actual
2516200.002022-12-066364Budget
37592244.002023-03-086365Actual
3191231295.002025-05-076367Actual
185011863.002023-01-066366Actual
195256.082024-05-0763612Actual
759717000.002023-06-086367Budget
116089600.002023-10-066365Budget
104849600.002023-09-066365Budget
641912.002022-12-066363Actual
197353013.002024-06-076364Actual
1207912135.002023-10-066367Actual
3203225934.902025-05-076368Actual
3658221246.932025-09-066368Actual
1908932955.002024-05-076367Actual
2064611027.002024-07-086363Actual
3773114380.142025-10-066368Actual
85809742.002023-07-096366Actual
220572538.002024-08-056366Actual
872017000.002023-07-096367Budget
74574389.002023-06-086366Actual
159314406.002024-02-066366Actual
1339611400.002023-11-066368Budget
3932114620.822025-11-0663613Actual
81095900.002023-07-096364Budget
92315900.002023-08-066364Budget
20438874.182024-06-0763611Actual
25004962.002023-02-066364Actual
310722446.002023-02-066367Actual
163445266.812024-02-0663611Actual
45543134.002023-04-086363Actual
291588729.002025-03-076363Actual
1259611100.002023-11-066364Budget
2528040310.922024-11-056368Actual
1602350006.002024-02-066367Actual
26376781.002023-02-066365Actual
198915640.002023-01-066367Actual
422819300.002023-03-086367Budget
325342968.002025-06-076363Actual
69893229.002023-06-086364Actual
68031900.002023-06-086363Budget
198813500.002023-01-066367Budget
647620578.002023-05-086367Actual
1808547727.002024-04-076367Actual
1454112056.002024-01-066363Actual
872131251.002023-07-096367Actual
56802981.002023-05-086363Actual
101625321.002023-09-066363Actual
13776200.002023-01-066364Budget
335672667.972025-06-0763613Actual
2978129413.752025-03-076368Actual
3416035165.002025-07-086367Actual
3090723627.282025-04-076368Actual
96956500.002023-08-066366Budget
535019300.002023-04-086367Budget
358698425.972025-08-0663613Actual
2800511551.002025-02-056363Actual
194092256.122024-05-0763611Actual
352201679.002025-08-066366Actual
361728498.002025-09-066365Actual
225323.952024-08-0563612Actual
2226835829.022024-08-056368Actual
2862726160.662025-02-056368Actual
230343490.002024-09-056366Actual
1466014791.002024-01-066364Actual
108137600.002023-09-066366Budget
1770311425.002024-04-076364Actual
156403406.002024-02-066364Actual
2262414467.002024-09-056363Actual
112793400.002023-10-066363Budget
147537379.002024-01-066365Actual
1095314200.002023-09-066367Budget
327478739.002025-06-076365Actual
1207814200.002023-10-066367Budget
3531225678.002025-08-066367Actual
40903260.002023-03-086366Actual
63365910.002023-05-086366Actual
130673868.002023-11-066366Actual
85796500.002023-07-096366Budget
2374810171.002024-10-056364Actual
217717318.072023-01-066368Actual
2583912605.002024-12-056364Actual
1849610.332024-04-0763612Actual
259344056.002024-12-056365Actual
3805112393.542025-10-0663612Actual
3761138077.002025-10-066367Actual
300754889.152025-03-0763612Actual
15188700.002023-01-066365Budget
1193714678.002023-10-066366Actual
1273613495.002023-11-066365Actual
1146711100.002023-10-066364Budget
23152400.002023-02-066363Budget
257174796.002024-12-056363Actual
52126100.002023-04-086366Budget
254802231.652024-11-0563611Actual
330369622.002025-06-076367Actual
231267907.002024-09-056367Actual
2362818467.002024-10-056363Actual
201188075.002024-06-076367Actual
18496900.002023-01-066366Budget
369008265.812025-09-0663612Actual
647719300.002023-05-086367Budget
1146822102.002023-10-066364Actual
3876226287.002025-11-066367Actual
119387600.002023-10-066366Budget
441512848.292023-03-086368Actual
359605780.002025-09-066363Actual
329452086.002025-06-076366Actual
1820418587.792024-04-076368Actual
3932244.002022-12-066365Actual
207668410.002024-07-086364Actual
890625168.222023-07-096368Actual
600614529.002023-05-086365Actual
71299200.002023-06-086365Budget
3492919396.002025-08-066364Actual
71283854.002023-06-086365Actual
1573316512.002024-02-066365Actual
1114120795.412023-09-066368Actual
238416800.002024-10-056365Actual
3448018672.382025-07-0863611Actual
26645750.772024-12-0563612Actual
104853993.002023-09-066365Actual
2424834068.382024-10-056368Actual
367811078.442025-09-0663611Actual
1779613218.002024-04-076365Actual
82519200.002023-07-096365Budget
188009488.002024-05-076365Actual
363701293.002025-09-066366Actual
29665392.002023-02-066366Actual
1114011400.002023-09-066368Budget
1758415837.002024-04-076363Actual
224411566.752024-08-0563611Actual
216488928.002024-08-056363Actual
2850730239.002025-02-056367Actual
247771649.002024-11-056364Actual
79231900.002023-07-096363Budget
214663662.532024-07-0863611Actual
69905900.002023-06-086364Budget
75964127.002023-06-086367Actual
3078740190.002025-04-076367Actual
299551064.612025-03-0763611Actual
825011514.002023-07-096365Actual
356322649.742025-08-0663611Actual
1516348429.262024-01-066368Actual
26368700.002023-02-066365Budget
169632181.002024-03-076366Actual
386703231.002025-11-066366Actual
227448382.002024-09-056364Actual
240385366.002024-10-056366Actual
92324128.002023-08-066364Actual
1002224410.632023-08-066368Actual
2114516528.002024-07-086367Actual
2214916875.002024-08-056367Actual
32937490.612023-02-066368Actual
56792600.002023-05-086363Budget
983515956.002023-08-066367Actual
32927300.002023-02-066368Budget
17376710.352024-03-0763611Actual
149516506.002024-01-066366Actual
137810488.002023-01-066364Actual
3732214983.002025-10-066365Actual
189971516.002024-05-076366Actual
2055451.822024-06-0763612Actual
2747552897.522025-01-056368Actual
289486882.802025-02-0563612Actual
68042978.002023-06-086363Actual
79241871.002023-07-096363Actual
1002312600.002023-08-066368Budget
10538411.842022-12-066368Actual
302848129.002025-04-076363Actual
346003677.422025-07-0863612Actual
42292517.002023-03-086367Actual
322324624.252025-05-0763611Actual
362110200.002023-03-086364Budget
301925829.432025-03-0763613Actual
136487113.002023-12-066364Actual
1705513423.002024-03-076367Actual
310613500.002023-02-066367Budget
488313000.002023-04-086365Budget
600713000.002023-05-086365Budget
108144805.002023-09-066366Actual
2706524740.002025-01-056365Actual
153375143.412024-01-0663611Actual
2412929377.002024-10-056367Actual
198284136.002024-06-076365Actual
184052422.082024-04-0763611Actual
130687600.002023-11-066366Budget
217671620.002024-08-056364Actual
261341422.002024-12-056366Actual
1374311012.002023-12-066365Actual
2779510378.612025-01-0563612Actual
441410600.002023-03-086368Budget
666518839.312023-05-086368Actual
3847216183.002025-11-066365Actual
2523379.002022-12-066364Actual
2697430445.002025-01-056364Actual
187072154.002024-05-076364Actual
103487076.002023-09-066364Actual
284153193.002025-02-056366Actual
228368545.002024-09-056365Actual
553920901.472023-04-086368Actual
34332600.002023-03-086363Budget
334502647.622025-06-0763612Actual
521110512.002023-04-086366Actual
112802074.002023-10-066363Actual
1717536238.122024-03-076368Actual
34342589.002023-03-086363Actual
316237990.002025-05-076365Actual
45532600.002023-04-086363Budget
2456631.612024-10-0563612Actual
3480912488.002025-08-066363Actual
143342521.022023-12-0663611Actual
2927811853.002025-03-076364Actual
778512600.002023-06-086368Budget
86413500.002022-12-066367Budget
2155725.232024-07-0863612Actual
1352710180.002023-12-066363Actual
234461811.432024-09-0563611Actual
1415947141.352023-12-066368Actual
3722917943.002025-10-066364Actual
3108132055.612025-04-0763611Actual
3244213634.842025-05-0763613Actual
93689200.002023-08-066365Budget
314105872.002025-05-076363Actual
167656022.002024-03-076365Actual
983417000.002023-08-066367Budget
936912818.002023-08-066365Actual
109524571.002023-09-066367Actual
288284054.032025-02-0563611Actual
29656900.002023-02-066366Budget
2465810043.002024-11-056363Actual
2937112028.002025-03-076365Actual
7236900.002022-12-066366Budget
1160911152.002023-10-066365Actual
3543242250.352025-08-066368Actual
96965233.002023-08-066366Actual
208587856.002024-07-086365Actual
202379514.892024-06-076368Actual
1034711100.002023-09-066364Budget
2966131697.002025-03-076367Actual
265521106.102024-12-0563611Actual
2324616039.262024-09-056368Actual
3793112191.412025-10-0663611Actual
632400.002022-12-066363Budget
586610200.002023-05-086364Budget
1655220753.002024-03-076363Actual
11912400.002023-01-066363Budget
272636567.002025-01-056366Actual
1320914200.002023-11-066367Budget
553810600.002023-04-086368Budget
124083655.002023-11-066363Actual
139432725.002023-12-066366Actual
166727499.002024-03-076364Actual
196169802.002024-06-076363Actual
295692118.002025-03-076366Actual
371099559.002025-10-066363Actual
336593015.002025-07-086363Actual
318214278.002025-05-076366Actual

Generated 2026-01-05 20:36:57.433 UTC