[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201188075.002023-11-116367Actual
330369622.002024-11-106367Actual
304978807.002024-09-106365Actual
101613400.002023-02-096363Budget
600713000.002022-10-116365Budget
647719300.002022-10-116367Budget
422819300.002022-08-116367Budget
666518839.312022-10-116368Actual
2583912605.002024-05-106364Actual
2906618261.242024-07-1163613Actual
77848954.282022-11-116368Actual
23152400.002022-07-126363Budget
1920935662.352023-10-116368Actual
81095900.002022-12-126364Budget
34332600.002022-08-116363Budget
1646011.402023-07-1263612Actual
153375143.412023-06-1163611Actual
890625168.222022-12-126368Actual
3658221246.932025-02-096368Actual
367811078.442025-02-0963611Actual
26645750.772024-05-1063612Actual
56802981.002022-10-116363Actual
24996200.002022-07-126364Budget
21767300.002022-06-116368Budget
56792600.002022-10-116363Budget
358698425.972025-01-0963613Actual
3761138077.002025-03-116367Actual
1717536238.122023-08-116368Actual
101625321.002023-02-096363Actual
323244092.322024-10-1063612Actual
2528040310.922024-04-106368Actual
2226835829.022024-01-096368Actual
149516506.002023-06-116366Actual
124083655.002023-04-116363Actual
63365910.002022-10-116366Actual
1542828.422023-06-1163612Actual
1339611400.002023-04-116368Budget
356322649.742025-01-0963611Actual
200261237.002023-11-116366Actual
474110200.002022-09-116364Budget
2862726160.662024-07-116368Actual
521110512.002022-09-116366Actual
340684360.002024-12-116366Actual
386703231.002025-04-116366Actual
811011389.002022-12-126364Actual
103487076.002023-02-096364Actual
214663662.532023-12-1263611Actual
169632181.002023-08-116366Actual
313185236.442024-09-1063613Actual
130673868.002023-04-116366Actual
3191231295.002024-10-106367Actual
125955808.002023-04-116364Actual
3416035165.002024-12-116367Actual
45532600.002022-09-116363Budget
69893229.002022-11-116364Actual
2324616039.262024-02-096368Actual
127379600.002023-04-116365Budget
2791316569.982024-06-1063613Actual
3203225934.902024-10-106368Actual
227448382.002024-02-096364Actual
553920901.472022-09-116368Actual
3377910064.002024-12-116364Actual
15188700.002022-06-116365Budget
255975.012024-04-1063612Actual
1849610.332023-09-1163612Actual
104849600.002023-02-096365Budget
347174850.472024-12-1163613Actual
3646230015.002025-02-096367Actual
2126532166.832023-12-126368Actual
92324128.002023-01-096364Actual
316237990.002024-10-106365Actual
284153193.002024-07-116366Actual
71299200.002022-11-116365Budget
2978129413.752024-08-106368Actual
289486882.802024-07-1163612Actual
936912818.002023-01-096365Actual
369008265.812025-02-0963612Actual
124073400.002023-04-116363Budget
382596113.002025-04-116363Actual
3932114620.822025-04-1163613Actual
361728498.002025-02-096365Actual
75964127.002022-11-116367Actual
890712600.002022-12-126368Budget
3793112191.412025-03-1163611Actual
1002224410.632023-01-096368Actual
1602350006.002023-07-126367Actual
3531225678.002025-01-096367Actual
983417000.002023-01-096367Budget
778512600.002022-11-116368Budget
1320914200.002023-04-116367Budget
2516018200.002024-04-106367Actual
3090723627.282024-09-106368Actual
1160911152.002023-03-116365Actual
2262414467.002024-02-096363Actual
104853993.002023-02-096365Actual
167656022.002023-08-116365Actual
488313000.002022-09-116365Budget
1226614004.372023-03-116368Actual
2767615022.322024-06-1063611Actual
2937112028.002024-08-106365Actual
359605780.002025-02-096363Actual
26368700.002022-07-126365Budget
248708858.002024-04-106365Actual
1516348429.262023-06-116368Actual
3078740190.002024-09-106367Actual
112793400.002023-03-116363Budget
42292517.002022-08-116367Actual
2779510378.612024-06-1063612Actual
872017000.002022-12-126367Budget
208587856.002023-12-126365Actual
267634960.992024-05-1063613Actual
1002312600.002023-01-096368Budget
202379514.892023-11-116368Actual
872131251.002022-12-126367Actual
291588729.002024-08-106363Actual
217671620.002024-01-096364Actual
371099559.002025-03-116363Actual
3153027141.002024-10-106364Actual
244493618.912024-03-1063611Actual
93689200.002023-01-096365Budget
3448018672.382024-12-1163611Actual
1504332775.002023-06-116367Actual
314105872.002024-10-106363Actual
261341422.002024-05-106366Actual
7236900.002022-05-116366Budget
2214916875.002024-01-096367Actual
207668410.002023-12-126364Actual
1352710180.002023-05-116363Actual
535131283.002022-09-116367Actual
329452086.002024-11-106366Actual
370173717.112025-02-0963613Actual
119387600.002023-03-116366Budget
3847216183.002025-04-116365Actual
37592244.002022-08-116365Actual
306955362.002024-09-106366Actual
8652347.002022-05-116367Actual
230343490.002024-02-096366Actual
155209370.002023-07-126363Actual
196169802.002023-11-116363Actual
1758415837.002023-09-116363Actual
318214278.002024-10-106366Actual
1095314200.002023-02-096367Budget
247771649.002024-04-106364Actual
185887303.002023-10-116363Actual
325342968.002024-11-106363Actual
441512848.292022-08-116368Actual
11912400.002022-06-116363Budget
10538411.842022-05-116368Actual
40896100.002022-08-116366Budget
2456631.612024-03-1063612Actual
74574389.002022-11-116366Actual
1207814200.002023-03-116367Budget
641912.002022-05-116363Actual
1207912135.002023-03-116367Actual
1259611100.002023-04-116364Budget
225323.952024-01-0963612Actual
3876226287.002025-04-116367Actual
1114120795.412023-02-096368Actual
441410600.002022-08-116368Budget
300754889.152024-08-1063612Actual
322324624.252024-10-1063611Actual
346003677.422024-12-1163612Actual
85809742.002022-12-126366Actual
36225933.002022-08-116364Actual
1655220753.002023-08-116363Actual
198813500.002022-06-116367Budget
1193714678.002023-03-116366Actual
1908932955.002023-10-116367Actual
231267907.002024-02-096367Actual
194092256.122023-10-1163611Actual
79241871.002022-12-126363Actual
1415947141.352023-05-116368Actual
2412929377.002024-03-106367Actual
250683761.002024-04-106366Actual
3492919396.002025-01-096364Actual
112802074.002023-03-116363Actual
184052422.082023-09-1163611Actual
109524571.002023-02-096367Actual
1749215.652023-08-1163612Actual
2927811853.002024-08-106364Actual
1445045.442023-05-1163612Actual
136487113.002023-05-116364Actual
197353013.002023-11-116364Actual
69905900.002022-11-116364Budget
272636567.002024-06-106366Actual
116089600.002023-03-116365Budget
86413500.002022-05-116367Budget
3837926625.002025-04-116364Actual
96956500.002023-01-096366Budget
288284054.032024-07-1163611Actual
535019300.002022-09-116367Budget
2706524740.002024-06-106365Actual
632400.002022-05-116363Budget
1146822102.002023-03-116364Actual
1466014791.002023-06-116364Actual
3607914045.002025-02-096364Actual
13776200.002022-06-116364Budget
18496900.002022-06-116366Budget
195256.082023-10-1163612Actual
2362818467.002024-03-106363Actual
3888253767.232025-04-116368Actual
3928700.002022-05-116365Budget
2516200.002022-05-116364Budget
68042978.002022-11-116363Actual
302848129.002024-09-106363Actual
983515956.002023-01-096367Actual
334502647.622024-11-1063612Actual
310613500.002022-07-126367Budget
362110200.002022-08-116364Budget
390835960.442025-04-1163611Actual
163445266.812023-07-1263611Actual
92315900.002023-01-096364Budget
3480912488.002025-01-096363Actual
68031900.002022-11-116363Budget
130687600.002023-04-116366Budget
1403713813.002023-05-116367Actual
2821723316.002024-07-116365Actual
3427917543.832024-12-116368Actual
79231900.002022-12-126363Budget
3805112393.542025-03-1163612Actual
1374311012.002023-05-116365Actual
1339718399.912023-04-116368Actual
310722446.002022-07-126367Actual
2966131697.002024-08-106367Actual
2114516528.002023-12-126367Actual
198915640.002022-06-116367Actual
139432725.002023-05-116366Actual
2374810171.002024-03-106364Actual
553810600.002022-09-116368Budget
159314406.002023-07-126366Actual
25004962.002022-07-126364Actual
137810488.002022-06-116364Actual
268559434.002024-06-106363Actual
336593015.002024-12-116363Actual
147537379.002023-06-116365Actual
34342589.002022-08-116363Actual
3315612939.202024-11-106368Actual
3932244.002022-05-116365Actual
647620578.002022-10-116367Actual
3244213634.842024-10-1063613Actual

Generated 2025-06-10 08:16:57.059 UTC