[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375204876.002025-03-076366Actual
811011389.002022-12-086364Actual
553920901.472022-09-076368Actual
259344056.002024-05-066365Actual
936912818.002023-01-056365Actual
77848954.282022-11-076368Actual
40903260.002022-08-076366Actual
333301206.102024-11-0663611Actual
1403713813.002023-05-076367Actual
101625321.002023-02-056363Actual
825011514.002022-12-086365Actual
2516200.002022-05-076364Budget
1749215.652023-08-0763612Actual
1920935662.352023-10-076368Actual
334502647.622024-11-0663612Actual
1908932955.002023-10-076367Actual
26645750.772024-05-0663612Actual
361728498.002025-02-056365Actual
535019300.002022-09-076367Budget
153375143.412023-06-0763611Actual
647719300.002022-10-076367Budget
207668410.002023-12-086364Actual
381674896.082025-03-0763613Actual
71299200.002022-11-076365Budget
3108132055.612024-09-0663611Actual
124073400.002023-04-076363Budget
34332600.002022-08-076363Budget
1226614004.372023-03-076368Actual
553810600.002022-09-076368Budget
647620578.002022-10-076367Actual
2126532166.832023-12-086368Actual
291588729.002024-08-066363Actual
23163182.002022-07-086363Actual
254802231.652024-04-0663611Actual
198284136.002023-11-076365Actual
2978129413.752024-08-066368Actual
666410600.002022-10-076368Budget
1339611400.002023-04-076368Budget
3761138077.002025-03-076367Actual
104853993.002023-02-056365Actual
68042978.002022-11-076363Actual
310722446.002022-07-086367Actual
7242443.002022-05-076366Actual
230343490.002024-02-056366Actual
1002224410.632023-01-056368Actual
314105872.002024-10-066363Actual
2747552897.522024-06-066368Actual
45532600.002022-09-076363Budget
96956500.002023-01-056366Budget
109524571.002023-02-056367Actual
1273613495.002023-04-076365Actual
1758415837.002023-09-076363Actual
3090723627.282024-09-066368Actual
196169802.002023-11-076363Actual
166727499.002023-08-076364Actual
250683761.002024-04-066366Actual
2353611.402024-02-0563612Actual
359605780.002025-02-056363Actual
272636567.002024-06-066366Actual
488224070.002022-09-076365Actual
1160911152.002023-03-076365Actual
261341422.002024-05-066366Actual
1655220753.002023-08-076363Actual
1705513423.002023-08-076367Actual
488313000.002022-09-076365Budget
156403406.002023-07-086364Actual
179936290.002023-09-076366Actual
371099559.002025-03-076363Actual
1466014791.002023-06-076364Actual
86413500.002022-05-076367Budget
2800511551.002024-07-076363Actual
2791316569.982024-06-0663613Actual
185011863.002022-06-076366Actual
370173717.112025-02-0563613Actual
201188075.002023-11-076367Actual
2516018200.002024-04-066367Actual
265521106.102024-05-0663611Actual
32937490.612022-07-086368Actual
2362818467.002024-03-066363Actual
289486882.802024-07-0763612Actual
3480912488.002025-01-056363Actual
169632181.002023-08-076366Actual
3793112191.412025-03-0763611Actual
93689200.002023-01-056365Budget
21767300.002022-06-076368Budget
29665392.002022-07-086366Actual
2735547941.002024-06-066367Actual
2862726160.662024-07-076368Actual
13776200.002022-06-076364Budget
3732214983.002025-03-076365Actual
29656900.002022-07-086366Budget
1820418587.792023-09-076368Actual
1146711100.002023-03-076364Budget
184052422.082023-09-0763611Actual
85809742.002022-12-086366Actual
69893229.002022-11-076364Actual
1226711400.002023-03-076368Budget
257174796.002024-05-066363Actual
323244092.322024-10-0663612Actual
2706524740.002024-06-066365Actual
382596113.002025-04-076363Actual
3646230015.002025-02-056367Actual
92324128.002023-01-056364Actual
1542828.422023-06-0763612Actual
26368700.002022-07-086365Budget
108137600.002023-02-056366Budget
1504332775.002023-06-076367Actual
1779613218.002023-09-076365Actual
7236900.002022-05-076366Budget
2966131697.002024-08-066367Actual
139432725.002023-05-076366Actual
244493618.912024-03-0663611Actual
188009488.002023-10-076365Actual
10538411.842022-05-076368Actual
1146822102.002023-03-076364Actual
335672667.972024-11-0663613Actual
90451538.002023-01-056363Actual
336593015.002024-12-076363Actual
1415947141.352023-05-076368Actual
11922610.002022-06-076363Actual
304978807.002024-09-066365Actual
3377910064.002024-12-076364Actual
185887303.002023-10-076363Actual
3448018672.382024-12-0763611Actual
1602350006.002023-07-086367Actual
301925829.432024-08-0663613Actual
890712600.002022-12-086368Budget
268559434.002024-06-066363Actual
346003677.422024-12-0763612Actual
872017000.002022-12-086367Budget
220572538.002024-01-056366Actual
312014720.002024-09-0663612Actual
390835960.442025-04-0763611Actual
112793400.002023-03-076363Budget
299551064.612024-08-0663611Actual
1717536238.122023-08-076368Actual
1770311425.002023-09-076364Actual
147537379.002023-06-076365Actual
125955808.002023-04-076364Actual
1193714678.002023-03-076366Actual
2262414467.002024-02-056363Actual
1614351429.312023-07-086368Actual
318214278.002024-10-066366Actual
778512600.002022-11-076368Budget
119387600.002023-03-076366Budget
116089600.002023-03-076365Budget
104849600.002023-02-056365Budget
42292517.002022-08-076367Actual
2185911729.002024-01-056365Actual
210533221.002023-12-086366Actual
79241871.002022-12-086363Actual
313185236.442024-09-0663613Actual
194092256.122023-10-0763611Actual
288284054.032024-07-0763611Actual
137810488.002022-06-076364Actual
362110200.002022-08-076364Budget
63365910.002022-10-076366Actual
474219217.002022-09-076364Actual
124083655.002023-04-076363Actual
74586500.002022-11-076366Budget
217671620.002024-01-056364Actual
25004962.002022-07-086364Actual
3928700.002022-05-076365Budget
216488928.002024-01-056363Actual
32927300.002022-07-086368Budget
108144805.002023-02-056366Actual
1320914200.002023-04-076367Budget
2812426902.002024-07-076364Actual
198915640.002022-06-076367Actual
90461900.002023-01-056363Budget
3888253767.232025-04-076368Actual
26376781.002022-07-086365Actual
159314406.002023-07-086366Actual
224411566.752024-01-0563611Actual
2374810171.002024-03-066364Actual
316237990.002024-10-066365Actual
441512848.292022-08-076368Actual
149516506.002023-06-076366Actual
37592244.002022-08-076365Actual
248708858.002024-04-066365Actual
3040417908.002024-09-066364Actual
3387110332.002024-12-076365Actual
1259611100.002023-04-076364Budget
441410600.002022-08-076368Budget
85796500.002022-12-086366Budget
2523379.002022-05-076364Actual
2634927939.482024-05-066368Actual
302848129.002024-09-066363Actual
357518526.452025-01-0563612Actual
1445045.442023-05-0763612Actual
356322649.742025-01-0563611Actual
20438874.182023-11-0763611Actual
641912.002022-05-076363Actual
52126100.002022-09-076366Budget
3543242250.352025-01-056368Actual
759717000.002022-11-076367Budget
1002312600.002023-01-056368Budget
3191231295.002024-10-066367Actual
600614529.002022-10-076365Actual
2114516528.002023-12-086367Actual
56802981.002022-10-076363Actual
3837926625.002025-04-076364Actual
2412929377.002024-03-066367Actual
2850730239.002024-07-076367Actual
255975.012024-04-0663612Actual
322324624.252024-10-0663611Actual
284153193.002024-07-076366Actual
2155725.232023-12-0863612Actual
1207814200.002023-03-076367Budget
167656022.002023-08-076365Actual
2324616039.262024-02-056368Actual
267634960.992024-05-0663613Actual
155209370.002023-07-086363Actual
367811078.442025-02-0563611Actual
15188700.002022-06-076365Budget
143342521.022023-05-0763611Actual
3722917943.002025-03-076364Actual
535131283.002022-09-076367Actual
2214916875.002024-01-056367Actual
103487076.002023-02-056364Actual
58657435.002022-10-076364Actual
231267907.002024-02-056367Actual
3773114380.142025-03-076368Actual
2767615022.322024-06-0663611Actual
1207912135.002023-03-076367Actual
3416035165.002024-12-076367Actual
295692118.002024-08-066366Actual
600713000.002022-10-076365Budget
1034711100.002023-02-056364Budget
983417000.002023-01-056367Budget
2583912605.002024-05-066364Actual
11912400.002022-06-076363Budget
151916097.002022-06-076365Actual
200261237.002023-11-076366Actual
872131251.002022-12-086367Actual
3658221246.932025-02-056368Actual
227448382.002024-02-056364Actual
198813500.002022-06-076367Budget
8652347.002022-05-076367Actual
300754889.152024-08-0663612Actual
63356100.002022-10-076366Budget
1374311012.002023-05-076365Actual
45543134.002022-09-076363Actual
327478739.002024-11-066365Actual
56792600.002022-10-076363Budget
40896100.002022-08-076366Budget
350225399.002025-01-056365Actual
666518839.312022-10-076368Actual
2226835829.022024-01-056368Actual
74574389.002022-11-076366Actual

Generated 2025-06-06 11:44:25.926 UTC