[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85809742.002023-07-096366Actual
441512848.292023-03-086368Actual
231267907.002024-09-056367Actual
371099559.002025-10-066363Actual
3492919396.002025-08-066364Actual
2800511551.002025-02-056363Actual
362110200.002023-03-086364Budget
1339718399.912023-11-066368Actual
147537379.002024-01-066365Actual
56802981.002023-05-086363Actual
108137600.002023-09-066366Budget
202379514.892024-06-076368Actual
1374311012.002023-12-066365Actual
2812426902.002025-02-056364Actual
197353013.002024-06-076364Actual
3265413828.002025-06-076364Actual
302848129.002025-04-076363Actual
96965233.002023-08-066366Actual
2735547941.002025-01-056367Actual
358698425.972025-08-0663613Actual
3543242250.352025-08-066368Actual
1542828.422024-01-0663612Actual
3315612939.202025-06-076368Actual
936912818.002023-08-066365Actual
2516200.002022-12-066364Budget
267634960.992024-12-0563613Actual
335672667.972025-06-0763613Actual
32937490.612023-02-066368Actual
1207912135.002023-10-066367Actual
90461900.002023-08-066363Budget
248708858.002024-11-056365Actual
130673868.002023-11-066366Actual
2424834068.382024-10-056368Actual
224411566.752024-08-0563611Actual
2324616039.262024-09-056368Actual
314105872.002025-05-076363Actual
159314406.002024-02-066366Actual
136487113.002023-12-066364Actual
327478739.002025-06-076365Actual
238416800.002024-10-056365Actual
3658221246.932025-09-066368Actual
201188075.002024-06-076367Actual
2214916875.002024-08-056367Actual
1034711100.002023-09-066364Budget
367811078.442025-09-0663611Actual
2622817115.002024-12-056367Actual
85796500.002023-07-096366Budget
811011389.002023-07-096364Actual
119387600.002023-10-066366Budget
26376781.002023-02-066365Actual
265521106.102024-12-0563611Actual
104853993.002023-09-066365Actual
3607914045.002025-09-066364Actual
82519200.002023-07-096365Budget
69893229.002023-06-086364Actual
357518526.452025-08-0663612Actual
322324624.252025-05-0763611Actual
2862726160.662025-02-056368Actual
2155725.232024-07-0863612Actual
2456631.612024-10-0563612Actual
369008265.812025-09-0663612Actual
2126532166.832024-07-086368Actual
3932244.002022-12-066365Actual
63365910.002023-05-086366Actual
474110200.002023-04-086364Budget
2226835829.022024-08-056368Actual
352201679.002025-08-066366Actual
1320914200.002023-11-066367Budget
3427917543.832025-07-086368Actual
1445045.442023-12-0663612Actual
45532600.002023-04-086363Budget
2262414467.002024-09-056363Actual
329452086.002025-06-076366Actual
356322649.742025-08-0663611Actual
392033480.612025-11-0663612Actual
306955362.002025-04-076366Actual
2978129413.752025-03-076368Actual
227448382.002024-09-056364Actual
185887303.002024-05-076363Actual
1259611100.002023-11-066364Budget
207668410.002024-07-086364Actual
299551064.612025-03-0763611Actual
316237990.002025-05-076365Actual
40896100.002023-03-086366Budget
74586500.002023-06-086366Budget
156403406.002024-02-066364Actual
2906618261.242025-02-0563613Actual
24996200.002023-02-066364Budget
92315900.002023-08-066364Budget
1717536238.122024-03-076368Actual
254802231.652024-11-0563611Actual
116089600.002023-10-066365Budget
340684360.002025-07-086366Actual
1808547727.002024-04-076367Actual
488224070.002023-04-086365Actual
29665392.002023-02-066366Actual
68031900.002023-06-086363Budget
2374810171.002024-10-056364Actual
86413500.002022-12-066367Budget
10538411.842022-12-066368Actual
300754889.152025-03-0763612Actual
208587856.002024-07-086365Actual
381674896.082025-10-0663613Actual
336593015.002025-07-086363Actual
79241871.002023-07-096363Actual
535131283.002023-04-086367Actual
1415947141.352023-12-066368Actual
130687600.002023-11-066366Budget
600614529.002023-05-086365Actual
244493618.912024-10-0563611Actual
2516018200.002024-11-056367Actual
92324128.002023-08-066364Actual
255975.012024-11-0563612Actual
1114011400.002023-09-066368Budget
422819300.002023-03-086367Budget
3244213634.842025-05-0763613Actual
34332600.002023-03-086363Budget
155209370.002024-02-066363Actual
196169802.002024-06-076363Actual
347174850.472025-07-0863613Actual
2634927939.482024-12-056368Actual
1273613495.002023-11-066365Actual
220572538.002024-08-056366Actual
1770311425.002024-04-076364Actual
3090723627.282025-04-076368Actual
1454112056.002024-01-066363Actual
13776200.002023-01-066364Budget
2465810043.002024-11-056363Actual
375204876.002025-10-066366Actual
1504332775.002024-01-066367Actual
1920935662.352024-05-076368Actual
310722446.002023-02-066367Actual
666410600.002023-05-086368Budget
3448018672.382025-07-0863611Actual
2747552897.522025-01-056368Actual
1193714678.002023-10-066366Actual
21767300.002023-01-066368Budget
778512600.002023-06-086368Budget
71283854.002023-06-086365Actual
1002312600.002023-08-066368Budget
2927811853.002025-03-076364Actual
318214278.002025-05-076366Actual
90451538.002023-08-066363Actual
52126100.002023-04-086366Budget
234461811.432024-09-0563611Actual
189971516.002024-05-076366Actual
96956500.002023-08-066366Budget
1516348429.262024-01-066368Actual
101625321.002023-09-066363Actual
3773114380.142025-10-066368Actual
272636567.002025-01-056366Actual
3387110332.002025-07-086365Actual
535019300.002023-04-086367Budget
81095900.002023-07-096364Budget
29656900.002023-02-066366Budget
214663662.532024-07-0863611Actual
3888253767.232025-11-066368Actual
3928700.002022-12-066365Budget
228368545.002024-09-056365Actual
647620578.002023-05-086367Actual
3932114620.822025-11-0663613Actual
124083655.002023-11-066363Actual
3805112393.542025-10-0663612Actual
268559434.002025-01-056363Actual
104849600.002023-09-066365Budget
240385366.002024-10-056366Actual
441410600.002023-03-086368Budget
3646230015.002025-09-066367Actual
3078740190.002025-04-076367Actual
370173717.112025-09-0663613Actual
3876226287.002025-11-066367Actual
3761138077.002025-10-066367Actual
163445266.812024-02-0663611Actual
333301206.102025-06-0763611Actual
261341422.002024-12-056366Actual
68042978.002023-06-086363Actual
26368700.002023-02-066365Budget
109524571.002023-09-066367Actual
112802074.002023-10-066363Actual
10527300.002022-12-066368Budget
2055451.822024-06-0763612Actual
2064611027.002024-07-086363Actual
198813500.002023-01-066367Budget
1908932955.002024-05-076367Actual
2185911729.002024-08-056365Actual
259344056.002024-12-056365Actual
295692118.002025-03-076366Actual
386703231.002025-11-066366Actual
36225933.002023-03-086364Actual
1614351429.312024-02-066368Actual
1207814200.002023-10-066367Budget
1849610.332024-04-0763612Actual
8652347.002022-12-066367Actual
151916097.002023-01-066365Actual
63356100.002023-05-086366Budget
3416035165.002025-07-086367Actual
169632181.002024-03-076366Actual
312014720.002025-04-0763612Actual
488313000.002023-04-086365Budget
184052422.082024-04-0763611Actual
3722917943.002025-10-066364Actual
179936290.002024-04-076366Actual
3108132055.612025-04-0763611Actual
1655220753.002024-03-076363Actual
310613500.002023-02-066367Budget
983417000.002023-08-066367Budget
3847216183.002025-11-066365Actual
1602350006.002024-02-066367Actual
1160911152.002023-10-066365Actual
521110512.002023-04-086366Actual
3153027141.002025-05-076364Actual
143342521.022023-12-0663611Actual
1466014791.002024-01-066364Actual
2821723316.002025-02-056365Actual
390835960.442025-11-0663611Actual
77848954.282023-06-086368Actual
101613400.002023-09-066363Budget
124073400.002023-11-066363Budget
200261237.002024-06-076366Actual
2528040310.922024-11-056368Actual
304978807.002025-04-076365Actual
34342589.002023-03-086363Actual
325342968.002025-06-076363Actual
890712600.002023-07-096368Budget
313185236.442025-04-0763613Actual
188009488.002024-05-076365Actual
79231900.002023-07-096363Budget
759717000.002023-06-086367Budget
1779613218.002024-04-076365Actual
247771649.002024-11-056364Actual
230343490.002024-09-056366Actual
32927300.002023-02-066368Budget
56792600.002023-05-086363Budget
74574389.002023-06-086366Actual
2412929377.002024-10-056367Actual
23152400.002023-02-066363Budget
323244092.322025-05-0763612Actual
225323.952024-08-0563612Actual
1146822102.002023-10-066364Actual
3732214983.002025-10-066365Actual
1114120795.412023-09-066368Actual
210533221.002024-07-086366Actual
291588729.002025-03-076363Actual
2583912605.002024-12-056364Actual
600713000.002023-05-086365Budget
289486882.802025-02-0563612Actual
1320824456.002023-11-066367Actual
2937112028.002025-03-076365Actual
647719300.002023-05-086367Budget
216488928.002024-08-056363Actual
3203225934.902025-05-076368Actual
93689200.002023-08-066365Budget
2791316569.982025-01-0563613Actual
2353611.402024-09-0563612Actual
361728498.002025-09-066365Actual
2362818467.002024-10-056363Actual

Generated 2026-01-05 11:54:33.922 UTC