[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1808547727.002023-09-076367Actual
1320824456.002023-04-076367Actual
1002224410.632023-01-056368Actual
890712600.002022-12-086368Budget
363701293.002025-02-056366Actual
217717318.072022-06-076368Actual
18496900.002022-06-076366Budget
474219217.002022-09-076364Actual
96956500.002023-01-056366Budget
3377910064.002024-12-076364Actual
25004962.002022-07-086364Actual
10538411.842022-05-076368Actual
254802231.652024-04-0663611Actual
3191231295.002024-10-066367Actual
3315612939.202024-11-066368Actual
247771649.002024-04-066364Actual
302848129.002024-09-066363Actual
1770311425.002023-09-076364Actual
2424834068.382024-03-066368Actual
632400.002022-05-076363Budget
3427917543.832024-12-076368Actual
2937112028.002024-08-066365Actual
79231900.002022-12-086363Budget
125955808.002023-04-076364Actual
327478739.002024-11-066365Actual
936912818.002023-01-056365Actual
153375143.412023-06-0763611Actual
265521106.102024-05-0663611Actual
7242443.002022-05-076366Actual
334502647.622024-11-0663612Actual
234461811.432024-02-0563611Actual
1504332775.002023-06-076367Actual
198915640.002022-06-076367Actual
69905900.002022-11-076364Budget
1454112056.002023-06-076363Actual
666410600.002022-10-076368Budget
34342589.002022-08-076363Actual
3888253767.232025-04-076368Actual
1207912135.002023-03-076367Actual
647620578.002022-10-076367Actual
2523379.002022-05-076364Actual
163445266.812023-07-0863611Actual
1160911152.002023-03-076365Actual
93689200.002023-01-056365Budget
10527300.002022-05-076368Budget
310722446.002022-07-086367Actual
32937490.612022-07-086368Actual
74574389.002022-11-076366Actual
825011514.002022-12-086365Actual
104853993.002023-02-056365Actual
2055451.822023-11-0763612Actual
535019300.002022-09-076367Budget
2456631.612024-03-0663612Actual
288284054.032024-07-0763611Actual
17376710.352023-08-0763611Actual
295692118.002024-08-066366Actual
1207814200.002023-03-076367Budget
2465810043.002024-04-066363Actual
2262414467.002024-02-056363Actual
26645750.772024-05-0663612Actual
3078740190.002024-09-066367Actual
124083655.002023-04-076363Actual
1445045.442023-05-0763612Actual
2779510378.612024-06-0663612Actual
1034711100.002023-02-056364Budget
149516506.002023-06-076366Actual
2064611027.002023-12-086363Actual
2412929377.002024-03-066367Actual
600713000.002022-10-076365Budget
29656900.002022-07-086366Budget
90461900.002023-01-056363Budget
386703231.002025-04-076366Actual
3108132055.612024-09-0663611Actual
179936290.002023-09-076366Actual
2374810171.002024-03-066364Actual
304978807.002024-09-066365Actual
79241871.002022-12-086363Actual
119387600.002023-03-076366Budget
310613500.002022-07-086367Budget
56792600.002022-10-076363Budget
301925829.432024-08-0663613Actual
1542828.422023-06-0763612Actual
200261237.002023-11-076366Actual
370173717.112025-02-0563613Actual
85809742.002022-12-086366Actual
3847216183.002025-04-076365Actual
101613400.002023-02-056363Budget
356322649.742025-01-0563611Actual
13776200.002022-06-076364Budget
872017000.002022-12-086367Budget
3793112191.412025-03-0763611Actual
2850730239.002024-07-076367Actual
21767300.002022-06-076368Budget
248708858.002024-04-066365Actual
96965233.002023-01-056366Actual
347174850.472024-12-0763613Actual
3531225678.002025-01-056367Actual
2735547941.002024-06-066367Actual
375204876.002025-03-076366Actual
2978129413.752024-08-066368Actual
2906618261.242024-07-0763613Actual
3722917943.002025-03-076364Actual
11922610.002022-06-076363Actual
535131283.002022-09-076367Actual
1095314200.002023-02-056367Budget
77848954.282022-11-076368Actual
1146822102.002023-03-076364Actual
139432725.002023-05-076366Actual
24996200.002022-07-086364Budget
330369622.002024-11-066367Actual
357518526.452025-01-0563612Actual
104849600.002023-02-056365Budget
299551064.612024-08-0663611Actual
156403406.002023-07-086364Actual
1779613218.002023-09-076365Actual
358698425.972025-01-0563613Actual
71283854.002022-11-076365Actual
169632181.002023-08-076366Actual
3805112393.542025-03-0763612Actual
3932244.002022-05-076365Actual
1226711400.002023-03-076368Budget
230343490.002024-02-056366Actual
488313000.002022-09-076365Budget
68031900.002022-11-076363Budget
1749215.652023-08-0763612Actual
2800511551.002024-07-076363Actual
7236900.002022-05-076366Budget
255975.012024-04-0663612Actual
1920935662.352023-10-076368Actual
112802074.002023-03-076363Actual
1646011.402023-07-0863612Actual
2622817115.002024-05-066367Actual
759717000.002022-11-076367Budget
228368545.002024-02-056365Actual
2821723316.002024-07-076365Actual
3416035165.002024-12-076367Actual
167656022.002023-08-076365Actual
220572538.002024-01-056366Actual
143342521.022023-05-0763611Actual
336593015.002024-12-076363Actual
136487113.002023-05-076364Actual
90451538.002023-01-056363Actual
1849610.332023-09-0763612Actual
3761138077.002025-03-076367Actual
2214916875.002024-01-056367Actual
166727499.002023-08-076364Actual
103487076.002023-02-056364Actual
1273613495.002023-04-076365Actual
58657435.002022-10-076364Actual
1705513423.002023-08-076367Actual
267634960.992024-05-0663613Actual
666518839.312022-10-076368Actual
34332600.002022-08-076363Budget
130673868.002023-04-076366Actual
361728498.002025-02-056365Actual
185011863.002022-06-076366Actual
130687600.002023-04-076366Budget
422819300.002022-08-076367Budget
2126532166.832023-12-086368Actual
2353611.402024-02-0563612Actual
553810600.002022-09-076368Budget
42292517.002022-08-076367Actual
3040417908.002024-09-066364Actual
238416800.002024-03-066365Actual
340684360.002024-12-076366Actual
116089600.002023-03-076365Budget
2114516528.002023-12-086367Actual
2155725.232023-12-0863612Actual
1193714678.002023-03-076366Actual
63365910.002022-10-076366Actual
1655220753.002023-08-076363Actual
45532600.002022-09-076363Budget
441410600.002022-08-076368Budget
112793400.002023-03-076363Budget
92315900.002023-01-056364Budget
322324624.252024-10-0663611Actual
2927811853.002024-08-066364Actual
11912400.002022-06-076363Budget
890625168.222022-12-086368Actual
1758415837.002023-09-076363Actual
1614351429.312023-07-086368Actual
185887303.002023-10-076363Actual
45543134.002022-09-076363Actual
1908932955.002023-10-076367Actual
74586500.002022-11-076366Budget
289486882.802024-07-0763612Actual
3876226287.002025-04-076367Actual
2362818467.002024-03-066363Actual
323244092.322024-10-0663612Actual
194092256.122023-10-0763611Actual
367811078.442025-02-0563611Actual
92324128.002023-01-056364Actual
214663662.532023-12-0863611Actual
3607914045.002025-02-056364Actual
1114120795.412023-02-056368Actual
1114011400.002023-02-056368Budget
3928700.002022-05-076365Budget
259344056.002024-05-066365Actual
2966131697.002024-08-066367Actual
210533221.002023-12-086366Actual
109524571.002023-02-056367Actual
811011389.002022-12-086364Actual
2528040310.922024-04-066368Actual
225323.952024-01-0563612Actual
127379600.002023-04-076365Budget
159314406.002023-07-086366Actual
8652347.002022-05-076367Actual
231267907.002024-02-056367Actual
329452086.002024-11-066366Actual
3265413828.002024-11-066364Actual
3203225934.902024-10-066368Actual
250683761.002024-04-066366Actual
3658221246.932025-02-056368Actual
2324616039.262024-02-056368Actual
441512848.292022-08-076368Actual
37592244.002022-08-076365Actual
352201679.002025-01-056366Actual
316237990.002024-10-066365Actual
197353013.002023-11-076364Actual
2862726160.662024-07-076368Actual
227448382.002024-02-056364Actual
3773114380.142025-03-076368Actual
3090723627.282024-09-066368Actual
2747552897.522024-06-066368Actual
346003677.422024-12-0763612Actual
983515956.002023-01-056367Actual
325342968.002024-11-066363Actual
641912.002022-05-076363Actual
261341422.002024-05-066366Actual
23152400.002022-07-086363Budget
124073400.002023-04-076363Budget
3646230015.002025-02-056367Actual
1374311012.002023-05-076365Actual
1002312600.002023-01-056368Budget
3492919396.002025-01-056364Actual
208587856.002023-12-086365Actual
195256.082023-10-0763612Actual
2185911729.002024-01-056365Actual
257174796.002024-05-066363Actual
359605780.002025-02-056363Actual
2583912605.002024-05-066364Actual
1226614004.372023-03-076368Actual
108137600.002023-02-056366Budget
2697430445.002024-06-066364Actual
81095900.002022-12-086364Budget
2812426902.002024-07-076364Actual
1339611400.002023-04-076368Budget
3448018672.382024-12-0763611Actual
1717536238.122023-08-076368Actual
291588729.002024-08-066363Actual
312014720.002024-09-0663612Actual
86413500.002022-05-076367Budget
3732214983.002025-03-076365Actual

Generated 2025-06-06 10:41:42.746 UTC