[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185911729.002024-07-166365Actual
1705513423.002024-02-166367Actual
535131283.002023-03-196367Actual
352201679.002025-07-176366Actual
666518839.312023-04-186368Actual
179936290.002024-03-186366Actual
230343490.002024-08-166366Actual
304978807.002025-03-186365Actual
1226614004.372023-09-166368Actual
71283854.002023-05-196365Actual
45532600.002023-03-196363Budget
250683761.002024-10-166366Actual
474110200.002023-03-196364Budget
1002312600.002023-07-176368Budget
130673868.002023-10-176366Actual
34332600.002023-02-166363Budget
306955362.002025-03-186366Actual
163445266.812024-01-1763611Actual
983515956.002023-07-176367Actual
3932114620.822025-10-1763613Actual
2583912605.002024-11-156364Actual
3377910064.002025-06-186364Actual
1374311012.002023-11-166365Actual
194092256.122024-04-1763611Actual
3315612939.202025-05-186368Actual
666410600.002023-04-186368Budget
261341422.002024-11-156366Actual
313185236.442025-03-1863613Actual
3761138077.002025-09-166367Actual
2465810043.002024-10-166363Actual
3191231295.002025-04-176367Actual
68042978.002023-05-196363Actual
101625321.002023-08-176363Actual
1415947141.352023-11-166368Actual
1758415837.002024-03-186363Actual
85796500.002023-06-196366Budget
289486882.802025-01-1663612Actual
198915640.002022-12-176367Actual
340684360.002025-06-186366Actual
936912818.002023-07-176365Actual
71299200.002023-05-196365Budget
220572538.002024-07-166366Actual
17376710.352024-02-1663611Actual
20438874.182024-05-1863611Actual
553810600.002023-03-196368Budget
23152400.002023-01-176363Budget
2747552897.522024-12-166368Actual
474219217.002023-03-196364Actual
441512848.292023-02-166368Actual
137810488.002022-12-176364Actual
3932244.002022-11-166365Actual
2262414467.002024-08-166363Actual
1034711100.002023-08-176364Budget
69905900.002023-05-196364Budget
3108132055.612025-03-1863611Actual
3480912488.002025-07-176363Actual
2791316569.982024-12-1663613Actual
93689200.002023-07-176365Budget
1273613495.002023-10-176365Actual
125955808.002023-10-176364Actual
240385366.002024-09-156366Actual
18496900.002022-12-176366Budget
1403713813.002023-11-166367Actual
2821723316.002025-01-166365Actual
96956500.002023-07-176366Budget
90461900.002023-07-176363Budget
217717318.072022-12-176368Actual
42292517.002023-02-166367Actual
1114011400.002023-08-176368Budget
327478739.002025-05-186365Actual
890712600.002023-06-196368Budget
2800511551.002025-01-166363Actual
101613400.002023-08-176363Budget
112793400.002023-09-166363Budget
1542828.422023-12-1763612Actual
1445045.442023-11-1663612Actual
314105872.002025-04-176363Actual
350225399.002025-07-176365Actual
227448382.002024-08-166364Actual
185887303.002024-04-176363Actual
3805112393.542025-09-1663612Actual
2937112028.002025-02-156365Actual
257174796.002024-11-156363Actual
8652347.002022-11-166367Actual
155209370.002024-01-176363Actual
334502647.622025-05-1863612Actual
1908932955.002024-04-176367Actual
216488928.002024-07-166363Actual
370173717.112025-08-1763613Actual
2155725.232024-06-1863612Actual
2226835829.022024-07-166368Actual
63365910.002023-04-186366Actual
1114120795.412023-08-176368Actual
104853993.002023-08-176365Actual
422819300.002023-02-166367Budget
259344056.002024-11-156365Actual
3837926625.002025-10-176364Actual
335672667.972025-05-1863613Actual
1339611400.002023-10-176368Budget
3078740190.002025-03-186367Actual
127379600.002023-10-176365Budget
108137600.002023-08-176366Budget
34342589.002023-02-166363Actual
2767615022.322024-12-1663611Actual
26368700.002023-01-176365Budget
386703231.002025-10-176366Actual
2424834068.382024-09-156368Actual
68031900.002023-05-196363Budget
441410600.002023-02-166368Budget
359605780.002025-08-176363Actual
3531225678.002025-07-176367Actual
153375143.412023-12-1763611Actual
336593015.002025-06-186363Actual
2850730239.002025-01-166367Actual
184052422.082024-03-1863611Actual
10527300.002022-11-166368Budget
225323.952024-07-1663612Actual
291588729.002025-02-156363Actual
333301206.102025-05-1863611Actual
1146822102.002023-09-166364Actual
1207814200.002023-09-166367Budget
2622817115.002024-11-156367Actual
382596113.002025-10-176363Actual
369008265.812025-08-1763612Actual
200261237.002024-05-186366Actual
207668410.002024-06-186364Actual
1717536238.122024-02-166368Actual
56802981.002023-04-186363Actual
268559434.002024-12-166363Actual
1749215.652024-02-1663612Actual
2456631.612024-09-1563612Actual
198813500.002022-12-176367Budget
3090723627.282025-03-186368Actual
2735547941.002024-12-166367Actual
3646230015.002025-08-176367Actual
3543242250.352025-07-176368Actual
2214916875.002024-07-166367Actual
58657435.002023-04-186364Actual
535019300.002023-03-196367Budget
116089600.002023-09-166365Budget
272636567.002024-12-166366Actual
586610200.002023-04-186364Budget
3387110332.002025-06-186365Actual
151916097.002022-12-176365Actual
1602350006.002024-01-176367Actual
759717000.002023-05-196367Budget
2114516528.002024-06-186367Actual
3416035165.002025-06-186367Actual
2697430445.002024-12-166364Actual
872131251.002023-06-196367Actual
381674896.082025-09-1663613Actual
198284136.002024-05-186365Actual
2528040310.922024-10-166368Actual
600713000.002023-04-186365Budget
390835960.442025-10-1763611Actual
392033480.612025-10-1763612Actual
488224070.002023-03-196365Actual
23163182.002023-01-176363Actual
247771649.002024-10-166364Actual
109524571.002023-08-176367Actual
26645750.772024-11-1563612Actual
255975.012024-10-1663612Actual
2706524740.002024-12-166365Actual
36225933.002023-02-166364Actual
32927300.002023-01-176368Budget
189971516.002024-04-176366Actual
1573316512.002024-01-176365Actual
234461811.432024-08-1663611Actual
3928700.002022-11-166365Budget
288284054.032025-01-1663611Actual
983417000.002023-07-176367Budget
124083655.002023-10-176363Actual
167656022.002024-02-166365Actual
1849610.332024-03-1863612Actual
1808547727.002024-03-186367Actual
2126532166.832024-06-186368Actual
195256.082024-04-1763612Actual
81095900.002023-06-196364Budget
56792600.002023-04-186363Budget
632400.002022-11-166363Budget
329452086.002025-05-186366Actual
347174850.472025-06-1863613Actual
3876226287.002025-10-176367Actual
362110200.002023-02-166364Budget
2927811853.002025-02-156364Actual
119387600.002023-09-166366Budget
104849600.002023-08-176365Budget
1504332775.002023-12-176367Actual
2523379.002022-11-166364Actual
2978129413.752025-02-156368Actual
600614529.002023-04-186365Actual
90451538.002023-07-176363Actual
1320824456.002023-10-176367Actual
187072154.002024-04-176364Actual
1095314200.002023-08-176367Budget
872017000.002023-06-196367Budget
1920935662.352024-04-176368Actual
254802231.652024-10-1663611Actual
166727499.002024-02-166364Actual
1352710180.002023-11-166363Actual
112802074.002023-09-166363Actual
316237990.002025-04-176365Actual
188009488.002024-04-176365Actual
356322649.742025-07-1763611Actual
40896100.002023-02-166366Budget
2516200.002022-11-166364Budget
197353013.002024-05-186364Actual
357518526.452025-07-1763612Actual
217671620.002024-07-166364Actual
299551064.612025-02-1563611Actual
2634927939.482024-11-156368Actual
24996200.002023-01-176364Budget
367811078.442025-08-1763611Actual
3722917943.002025-09-166364Actual
2374810171.002024-09-156364Actual
1454112056.002023-12-176363Actual
143342521.022023-11-1663611Actual
7242443.002022-11-166366Actual
10538411.842022-11-166368Actual
1516348429.262023-12-176368Actual
214663662.532024-06-1863611Actual
1466014791.002023-12-176364Actual
2353611.402024-08-1663612Actual
330369622.002025-05-186367Actual
488313000.002023-03-196365Budget
147537379.002023-12-176365Actual
32937490.612023-01-176368Actual
169632181.002024-02-166366Actual
79241871.002023-06-196363Actual
346003677.422025-06-1863612Actual
1259611100.002023-10-176364Budget
825011514.002023-06-196365Actual
3040417908.002025-03-186364Actual
1339718399.912023-10-176368Actual
295692118.002025-02-156366Actual
2055451.822024-05-1863612Actual
323244092.322025-04-1763612Actual
25004962.002023-01-176364Actual
1226711400.002023-09-166368Budget
130687600.002023-10-176366Budget
208587856.002024-06-186365Actual
248708858.002024-10-166365Actual
136487113.002023-11-166364Actual
361728498.002025-08-176365Actual
11922610.002022-12-176363Actual
74586500.002023-05-196366Budget
1820418587.792024-03-186368Actual
3448018672.382025-06-1863611Actual
318214278.002025-04-176366Actual
647620578.002023-04-186367Actual
322324624.252025-04-1763611Actual
1770311425.002024-03-186364Actual
3793112191.412025-09-1663611Actual
778512600.002023-05-196368Budget
7236900.002022-11-166366Budget
3427917543.832025-06-186368Actual
3492919396.002025-07-176364Actual
375204876.002025-09-166366Actual
26376781.002023-01-176365Actual
3773114380.142025-09-166368Actual
86413500.002022-11-166367Budget
1160911152.002023-09-166365Actual
21767300.002022-12-176368Budget
79231900.002023-06-196363Budget
29665392.002023-01-176366Actual
29656900.002023-01-176366Budget
267634960.992024-11-1563613Actual
228368545.002024-08-166365Actual
325342968.002025-05-186363Actual
108144805.002023-08-176366Actual
1002224410.632023-07-176368Actual
124073400.002023-10-176363Budget
1655220753.002024-02-166363Actual
210533221.002024-06-186366Actual
139432725.002023-11-166366Actual
156403406.002024-01-176364Actual
3888253767.232025-10-176368Actual
375813000.002023-02-166365Budget
2516018200.002024-10-166367Actual
77848954.282023-05-196368Actual

Generated 2025-12-16 11:37:54.213 UTC