[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 55   SKIP 0  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329452086.002025-06-076366Actual
3761138077.002025-10-066367Actual
227448382.002024-09-056364Actual
1339718399.912023-11-066368Actual
375813000.002023-03-086365Budget
3805112393.542025-10-0663612Actual
334502647.622025-06-0763612Actual
127379600.002023-11-066365Budget
474110200.002023-04-086364Budget
3387110332.002025-07-086365Actual
259344056.002024-12-056365Actual
295692118.002025-03-076366Actual
96965233.002023-08-066366Actual
63356100.002023-05-086366Budget
936912818.002023-08-066365Actual
90461900.002023-08-066363Budget
3607914045.002025-09-066364Actual
124083655.002023-11-066363Actual
363701293.002025-09-066366Actual
96956500.002023-08-066366Budget
23152400.002023-02-066363Budget
32937490.612023-02-066368Actual
69905900.002023-06-086364Budget
3040417908.002025-04-076364Actual
17376710.352024-03-0763611Actual
3722917943.002025-10-066364Actual
2767615022.322025-01-0563611Actual
2324616039.262024-09-056368Actual
155209370.002024-02-066363Actual
336593015.002025-07-086363Actual
310722446.002023-02-066367Actual
535019300.002023-04-086367Budget
225323.952024-08-0563612Actual
983417000.002023-08-066367Budget
1273613495.002023-11-066365Actual
45532600.002023-04-086363Budget
361728498.002025-09-066365Actual
231267907.002024-09-056367Actual
1339611400.002023-11-066368Budget
24996200.002023-02-066364Budget
600713000.002023-05-086365Budget
983515956.002023-08-066367Actual
137810488.002023-01-066364Actual
3448018672.382025-07-0863611Actual
32927300.002023-02-066368Budget
318214278.002025-05-076366Actual
386703231.002025-11-066366Actual
15188700.002023-01-066365Budget
1646011.402024-02-0663612Actual
2634927939.482024-12-056368Actual
3773114380.142025-10-066368Actual
340684360.002025-07-086366Actual
1374311012.002023-12-066365Actual
1352710180.002023-12-066363Actual
109524571.002023-09-066367Actual
130673868.002023-11-066366Actual
217717318.072023-01-066368Actual
244493618.912024-10-0563611Actual
195256.082024-05-0763612Actual
346003677.422025-07-0863612Actual
1259611100.002023-11-066364Budget
169632181.002024-03-076366Actual
42292517.002023-03-086367Actual
10538411.842022-12-066368Actual
3847216183.002025-11-066365Actual
2779510378.612025-01-0563612Actual
2528040310.922024-11-056368Actual
3416035165.002025-07-086367Actual
390835960.442025-11-0663611Actual
2927811853.002025-03-076364Actual
1516348429.262024-01-066368Actual
392033480.612025-11-0663612Actual
441512848.292023-03-086368Actual
352201679.002025-08-066366Actual
488313000.002023-04-086365Budget
356322649.742025-08-0663611Actual
1034711100.002023-09-066364Budget
34342589.002023-03-086363Actual
112802074.002023-10-066363Actual
250683761.002024-11-056366Actual
890625168.222023-07-096368Actual
2850730239.002025-02-056367Actual
1160911152.002023-10-066365Actual
2800511551.002025-02-056363Actual
119387600.002023-10-066366Budget
254802231.652024-11-0563611Actual
1820418587.792024-04-076368Actual
3191231295.002025-05-076367Actual
1002224410.632023-08-066368Actual
34332600.002023-03-086363Budget
104849600.002023-09-066365Budget
56802981.002023-05-086363Actual
188009488.002024-05-076365Actual
261341422.002024-12-056366Actual
272636567.002025-01-056366Actual
29665392.002023-02-066366Actual
3090723627.282025-04-076368Actual
21767300.002023-01-066368Budget
74586500.002023-06-086366Budget
1454112056.002024-01-066363Actual
240385366.002024-10-056366Actual
184052422.082024-04-0763611Actual
3732214983.002025-10-066365Actual
2412929377.002024-10-056367Actual
1466014791.002024-01-066364Actual
1920935662.352024-05-076368Actual
149516506.002024-01-066366Actual
234461811.432024-09-0563611Actual
333301206.102025-06-0763611Actual
85809742.002023-07-096366Actual
1193714678.002023-10-066366Actual
3315612939.202025-06-076368Actual
93689200.002023-08-066365Budget
1226614004.372023-10-066368Actual
2456631.612024-10-0563612Actual
202379514.892024-06-076368Actual
2185911729.002024-08-056365Actual
367811078.442025-09-0663611Actual
2622817115.002024-12-056367Actual
3531225678.002025-08-066367Actual
890712600.002023-07-096368Budget
1542828.422024-01-0663612Actual
2055451.822024-06-0763612Actual
74574389.002023-06-086366Actual
265521106.102024-12-0563611Actual
299551064.612025-03-0763611Actual
68031900.002023-06-086363Budget
166727499.002024-03-076364Actual
104853993.002023-09-066365Actual
1002312600.002023-08-066368Budget
2516200.002022-12-066364Budget
369008265.812025-09-0663612Actual
2821723316.002025-02-056365Actual
1749215.652024-03-0763612Actual
2862726160.662025-02-056368Actual
139432725.002023-12-066366Actual
1415947141.352023-12-066368Actual
3265413828.002025-06-076364Actual
208587856.002024-07-086365Actual
3932244.002022-12-066365Actual
136487113.002023-12-066364Actual
811011389.002023-07-096364Actual
371099559.002025-10-066363Actual
220572538.002024-08-056366Actual
2523379.002022-12-066364Actual
92315900.002023-08-066364Budget
3658221246.932025-09-066368Actual
224411566.752024-08-0563611Actual
196169802.002024-06-076363Actual
357518526.452025-08-0663612Actual
210533221.002024-07-086366Actual
101613400.002023-09-066363Budget
288284054.032025-02-0563611Actual
1445045.442023-12-0663612Actual
370173717.112025-09-0663613Actual
125955808.002023-11-066364Actual
143342521.022023-12-0663611Actual
535131283.002023-04-086367Actual
2583912605.002024-12-056364Actual
553920901.472023-04-086368Actual
7242443.002022-12-066366Actual
3888253767.232025-11-066368Actual
56792600.002023-05-086363Budget
18496900.002023-01-066366Budget
632400.002022-12-066363Budget
103487076.002023-09-066364Actual
3492919396.002025-08-066364Actual
600614529.002023-05-086365Actual
116089600.002023-10-066365Budget
310613500.002023-02-066367Budget
1114120795.412023-09-066368Actual
40903260.002023-03-086366Actual
189971516.002024-05-076366Actual
25004962.002023-02-066364Actual
26376781.002023-02-066365Actual
2226835829.022024-08-056368Actual
3793112191.412025-10-0663611Actual
2424834068.382024-10-056368Actual
1808547727.002024-04-076367Actual
1614351429.312024-02-066368Actual
2114516528.002024-07-086367Actual
228368545.002024-09-056365Actual
1403713813.002023-12-066367Actual
257174796.002024-12-056363Actual
301925829.432025-03-0763613Actual
71299200.002023-06-086365Budget
185011863.002023-01-066366Actual
201188075.002024-06-076367Actual
1504332775.002024-01-066367Actual
11912400.002023-01-066363Budget
2374810171.002024-10-056364Actual
81095900.002023-07-096364Budget
3932114620.822025-11-0663613Actual
29656900.002023-02-066366Budget
230343490.002024-09-056366Actual
327478739.002025-06-076365Actual
11922610.002023-01-066363Actual
85796500.002023-07-096366Budget
26645750.772024-12-0563612Actual
214663662.532024-07-0863611Actual
304978807.002025-04-076365Actual
58657435.002023-05-086364Actual
2978129413.752025-03-076368Actual
3153027141.002025-05-076364Actual
347174850.472025-07-0863613Actual
156403406.002024-02-066364Actual
3543242250.352025-08-066368Actual
381674896.082025-10-0663613Actual
872131251.002023-07-096367Actual
375204876.002025-10-066366Actual
10527300.002022-12-066368Budget
322324624.252025-05-0763611Actual
2697430445.002025-01-056364Actual
323244092.322025-05-0763612Actual
289486882.802025-02-0563612Actual
2353611.402024-09-0563612Actual
3203225934.902025-05-076368Actual
825011514.002023-07-096365Actual
247771649.002024-11-056364Actual
302848129.002025-04-076363Actual
441410600.002023-03-086368Budget
872017000.002023-07-096367Budget
1849610.332024-04-0763612Actual
474219217.002023-04-086364Actual
20438874.182024-06-0763611Actual
36225933.002023-03-086364Actual
284153193.002025-02-056366Actual
198915640.002023-01-066367Actual
335672667.972025-06-0763613Actual
2937112028.002025-03-076365Actual
79241871.002023-07-096363Actual
179936290.002024-04-076366Actual
1770311425.002024-04-076364Actual
1717536238.122024-03-076368Actual
112793400.002023-10-066363Budget
313185236.442025-04-0763613Actual
194092256.122024-05-0763611Actual
2126532166.832024-07-086368Actual
268559434.002025-01-056363Actual
2747552897.522025-01-056368Actual
101625321.002023-09-066363Actual
3876226287.002025-11-066367Actual
238416800.002024-10-056365Actual
71283854.002023-06-086365Actual
553810600.002023-04-086368Budget
3480912488.002025-08-066363Actual
1146711100.002023-10-066364Budget
207668410.002024-07-086364Actual
108137600.002023-09-066366Budget
2706524740.002025-01-056365Actual
312014720.002025-04-0763612Actual
7236900.002022-12-066366Budget
666410600.002023-05-086368Budget
306955362.002025-04-076366Actual
422819300.002023-03-086367Budget
1655220753.002024-03-076363Actual
1573316512.002024-02-066365Actual
267634960.992024-12-0563613Actual
200261237.002024-06-076366Actual
778512600.002023-06-086368Budget
52126100.002023-04-086366Budget
40896100.002023-03-086366Budget
45543134.002023-04-086363Actual
2155725.232024-07-0863612Actual
92324128.002023-08-066364Actual
1114011400.002023-09-066368Budget
8652347.002022-12-066367Actual
159314406.002024-02-066366Actual
641912.002022-12-066363Actual
217671620.002024-08-056364Actual
586610200.002023-05-086364Budget
1705513423.002024-03-076367Actual
2906618261.242025-02-0563613Actual
198813500.002023-01-066367Budget
291588729.002025-03-076363Actual
359605780.002025-09-066363Actual
68042978.002023-06-086363Actual
124073400.002023-11-066363Budget
2262414467.002024-09-056363Actual
300754889.152025-03-0763612Actual
325342968.002025-06-076363Actual
3427917543.832025-07-086368Actual
350225399.002025-08-066365Actual
3928700.002022-12-066365Budget
2966131697.002025-03-076367Actual
1602350006.002024-02-066367Actual
2064611027.002024-07-086363Actual
187072154.002024-05-076364Actual
82519200.002023-07-096365Budget
3837926625.002025-11-066364Actual
362110200.002023-03-086364Budget
1320824456.002023-11-066367Actual
26368700.002023-02-066365Budget

Generated 2026-01-05 20:39:59.657 UTC