[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 500  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96965233.002023-01-116366Actual
254802231.652024-04-1263611Actual
1095314200.002023-02-116367Budget
2767615022.322024-06-1263611Actual
2114516528.002023-12-146367Actual
375813000.002022-08-136365Budget
116089600.002023-03-136365Budget
127379600.002023-04-136365Budget
2155725.232023-12-1463612Actual
90451538.002023-01-116363Actual
1758415837.002023-09-136363Actual
227448382.002024-02-116364Actual
1146822102.002023-03-136364Actual
346003677.422024-12-1363612Actual
167656022.002023-08-136365Actual
240385366.002024-03-126366Actual
15188700.002022-06-136365Budget
3191231295.002024-10-126367Actual
2706524740.002024-06-126365Actual
1920935662.352023-10-136368Actual
86413500.002022-05-136367Budget
1770311425.002023-09-136364Actual
535019300.002022-09-136367Budget
184052422.082023-09-1363611Actual
381674896.082025-03-1363613Actual
74586500.002022-11-136366Budget
234461811.432024-02-1163611Actual
202379514.892023-11-136368Actual
3108132055.612024-09-1263611Actual
1705513423.002023-08-136367Actual
185887303.002023-10-136363Actual
137810488.002022-06-136364Actual
96956500.002023-01-116366Budget
37592244.002022-08-136365Actual
3090723627.282024-09-126368Actual
2927811853.002024-08-126364Actual
3153027141.002024-10-126364Actual
3805112393.542025-03-1363612Actual
3040417908.002024-09-126364Actual
323244092.322024-10-1263612Actual
392033480.612025-04-1363612Actual
390835960.442025-04-1363611Actual
2185911729.002024-01-116365Actual
316237990.002024-10-126365Actual
2747552897.522024-06-126368Actual
2226835829.022024-01-116368Actual
2214916875.002024-01-116367Actual
347174850.472024-12-1363613Actual
201188075.002023-11-136367Actual
103487076.002023-02-116364Actual
361728498.002025-02-116365Actual
2800511551.002024-07-136363Actual
196169802.002023-11-136363Actual
600713000.002022-10-136365Budget
386703231.002025-04-136366Actual
147537379.002023-06-136365Actual
63365910.002022-10-136366Actual
228368545.002024-02-116365Actual
647719300.002022-10-136367Budget
81095900.002022-12-146364Budget
71283854.002022-11-136365Actual
45532600.002022-09-136363Budget
217671620.002024-01-116364Actual
488224070.002022-09-136365Actual
29665392.002022-07-146366Actual
90461900.002023-01-116363Budget
36225933.002022-08-136364Actual
3531225678.002025-01-116367Actual
109524571.002023-02-116367Actual
330369622.002024-11-126367Actual
34332600.002022-08-136363Budget
20438874.182023-11-1363611Actual
334502647.622024-11-1263612Actual
2850730239.002024-07-136367Actual
101625321.002023-02-116363Actual
3244213634.842024-10-1263613Actual
1454112056.002023-06-136363Actual
357518526.452025-01-1163612Actual
1114011400.002023-02-116368Budget
2528040310.922024-04-126368Actual
1820418587.792023-09-136368Actual
369008265.812025-02-1163612Actual
890625168.222022-12-146368Actual
284153193.002024-07-136366Actual
68031900.002022-11-136363Budget
825011514.002022-12-146365Actual
1614351429.312023-07-146368Actual
335672667.972024-11-1263613Actual
1193714678.002023-03-136366Actual
2353611.402024-02-1163612Actual
156403406.002023-07-146364Actual
1655220753.002023-08-136363Actual
69905900.002022-11-136364Budget
257174796.002024-05-126363Actual
225323.952024-01-1163612Actual
1749215.652023-08-1363612Actual
1504332775.002023-06-136367Actual
3543242250.352025-01-116368Actual
29656900.002022-07-146366Budget
3203225934.902024-10-126368Actual
92315900.002023-01-116364Budget
143342521.022023-05-1363611Actual
936912818.002023-01-116365Actual
1602350006.002023-07-146367Actual
25004962.002022-07-146364Actual
247771649.002024-04-126364Actual
75964127.002022-11-136367Actual
23163182.002022-07-146363Actual
289486882.802024-07-1363612Actual
71299200.002022-11-136365Budget
666410600.002022-10-136368Budget
3448018672.382024-12-1363611Actual
314105872.002024-10-126363Actual
179936290.002023-09-136366Actual
1466014791.002023-06-136364Actual
3607914045.002025-02-116364Actual
983417000.002023-01-116367Budget
350225399.002025-01-116365Actual
112793400.002023-03-136363Budget
1908932955.002023-10-136367Actual
1226711400.002023-03-136368Budget
101613400.002023-02-116363Budget
151916097.002022-06-136365Actual
185011863.002022-06-136366Actual
2362818467.002024-03-126363Actual
1352710180.002023-05-136363Actual
45543134.002022-09-136363Actual
1516348429.262023-06-136368Actual
474110200.002022-09-136364Budget
1779613218.002023-09-136365Actual
382596113.002025-04-136363Actual
375204876.002025-03-136366Actual
26368700.002022-07-146365Budget
983515956.002023-01-116367Actual
2791316569.982024-06-1263613Actual
207668410.002023-12-146364Actual
216488928.002024-01-116363Actual
370173717.112025-02-1163613Actual
136487113.002023-05-136364Actual
3773114380.142025-03-136368Actual
333301206.102024-11-1263611Actual
130673868.002023-04-136366Actual
21767300.002022-06-136368Budget
1273613495.002023-04-136365Actual
2966131697.002024-08-126367Actual
890712600.002022-12-146368Budget
194092256.122023-10-1363611Actual
313185236.442024-09-1263613Actual
2821723316.002024-07-136365Actual
56802981.002022-10-136363Actual
40896100.002022-08-136366Budget
58657435.002022-10-136364Actual
198284136.002023-11-136365Actual
32937490.612022-07-146368Actual
2465810043.002024-04-126363Actual
778512600.002022-11-136368Budget
23152400.002022-07-146363Budget
1339718399.912023-04-136368Actual
214663662.532023-12-1463611Actual
1146711100.002023-03-136364Budget
312014720.002024-09-1263612Actual
7242443.002022-05-136366Actual
299551064.612024-08-1263611Actual
92324128.002023-01-116364Actual
119387600.002023-03-136366Budget
521110512.002022-09-136366Actual
7236900.002022-05-136366Budget
1320914200.002023-04-136367Budget
1002312600.002023-01-116368Budget
3932114620.822025-04-1363613Actual
32927300.002022-07-146368Budget
3888253767.232025-04-136368Actual
304978807.002024-09-126365Actual
329452086.002024-11-126366Actual
325342968.002024-11-126363Actual
2516018200.002024-04-126367Actual
2374810171.002024-03-126364Actual
2055451.822023-11-1363612Actual
488313000.002022-09-136365Budget
125955808.002023-04-136364Actual
1207912135.002023-03-136367Actual
130687600.002023-04-136366Budget
2622817115.002024-05-126367Actual
358698425.972025-01-1163613Actual
85809742.002022-12-146366Actual
3658221246.932025-02-116368Actual
441410600.002022-08-136368Budget
2424834068.382024-03-126368Actual
108144805.002023-02-116366Actual
124083655.002023-04-136363Actual
3427917543.832024-12-136368Actual
359605780.002025-02-116363Actual
26645750.772024-05-1263612Actual
195256.082023-10-1363612Actual
255975.012024-04-1263612Actual
112802074.002023-03-136363Actual
93689200.002023-01-116365Budget
217717318.072022-06-136368Actual
1849610.332023-09-1363612Actual
302848129.002024-09-126363Actual
301925829.432024-08-1263613Actual
1445045.442023-05-1363612Actual
10538411.842022-05-136368Actual
238416800.002024-03-126365Actual
77848954.282022-11-136368Actual
187072154.002023-10-136364Actual
1808547727.002023-09-136367Actual
208587856.002023-12-146365Actual
371099559.002025-03-136363Actual
363701293.002025-02-116366Actual
474219217.002022-09-136364Actual
3932244.002022-05-136365Actual
18496900.002022-06-136366Budget
261341422.002024-05-126366Actual
811011389.002022-12-146364Actual
3078740190.002024-09-126367Actual
268559434.002024-06-126363Actual
3646230015.002025-02-116367Actual
327478739.002024-11-126365Actual
422819300.002022-08-136367Budget
198915640.002022-06-136367Actual
1034711100.002023-02-116364Budget
1542828.422023-06-1363612Actual
198813500.002022-06-136367Budget
318214278.002024-10-126366Actual
300754889.152024-08-1263612Actual
2324616039.262024-02-116368Actual
291588729.002024-08-126363Actual
352201679.002025-01-116366Actual
163445266.812023-07-1463611Actual
1573316512.002023-07-146365Actual
2456631.612024-03-1263612Actual
8652347.002022-05-136367Actual
3315612939.202024-11-126368Actual
2634927939.482024-05-126368Actual
2697430445.002024-06-126364Actual
82519200.002022-12-146365Budget
210533221.002023-12-146366Actual
34342589.002022-08-136363Actual
189971516.002023-10-136366Actual
2412929377.002024-03-126367Actual
153375143.412023-06-1363611Actual
356322649.742025-01-1163611Actual
267634960.992024-05-1263613Actual
632400.002022-05-136363Budget
159314406.002023-07-146366Actual
2978129413.752024-08-126368Actual
641912.002022-05-136363Actual
1339611400.002023-04-136368Budget
1374311012.002023-05-136365Actual
1717536238.122023-08-136368Actual
265521106.102024-05-1263611Actual
3265413828.002024-11-126364Actual
79231900.002022-12-146363Budget
155209370.002023-07-146363Actual
169632181.002023-08-136366Actual
362110200.002022-08-136364Budget
2516200.002022-05-136364Budget
2523379.002022-05-136364Actual
3847216183.002025-04-136365Actual
647620578.002022-10-136367Actual
108137600.002023-02-116366Budget
24996200.002022-07-146364Budget
250683761.002024-04-126366Actual
56792600.002022-10-136363Budget
224411566.752024-01-1163611Actual
166727499.002023-08-136364Actual
13776200.002022-06-136364Budget
3761138077.002025-03-136367Actual
104853993.002023-02-116365Actual

Generated 2025-06-12 05:10:42.089 UTC