[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456631.612024-09-1563612Actual
257174796.002024-11-156363Actual
194092256.122024-04-1763611Actual
198284136.002024-05-186365Actual
632400.002022-11-166363Budget
1114120795.412023-08-176368Actual
112802074.002023-09-166363Actual
42292517.002023-02-166367Actual
15188700.002022-12-176365Budget
312014720.002025-03-1863612Actual
983417000.002023-07-176367Budget
1160911152.002023-09-166365Actual
1146822102.002023-09-166364Actual
1573316512.002024-01-176365Actual
198813500.002022-12-176367Budget
101625321.002023-08-176363Actual
26376781.002023-01-176365Actual
2516200.002022-11-166364Budget
2978129413.752025-02-156368Actual
92324128.002023-07-176364Actual
197353013.002024-05-186364Actual
139432725.002023-11-166366Actual
7236900.002022-11-166366Budget
1646011.402024-01-1763612Actual
363701293.002025-08-176366Actual
137810488.002022-12-176364Actual
422819300.002023-02-166367Budget
1226711400.002023-09-166368Budget
210533221.002024-06-186366Actual
1749215.652024-02-1663612Actual
291588729.002025-02-156363Actual
79241871.002023-06-196363Actual
56802981.002023-04-186363Actual
1207814200.002023-09-166367Budget
329452086.002025-05-186366Actual
488224070.002023-03-196365Actual
86413500.002022-11-166367Budget
2424834068.382024-09-156368Actual
382596113.002025-10-176363Actual
1908932955.002024-04-176367Actual
124073400.002023-10-176363Budget
1820418587.792024-03-186368Actual
119387600.002023-09-166366Budget
361728498.002025-08-176365Actual
318214278.002025-04-176366Actual
82519200.002023-06-196365Budget
124083655.002023-10-176363Actual
21767300.002022-12-176368Budget
11912400.002022-12-176363Budget
2362818467.002024-09-156363Actual
104849600.002023-08-176365Budget
32937490.612023-01-176368Actual
3658221246.932025-08-176368Actual
8652347.002022-11-166367Actual
641912.002022-11-166363Actual
310613500.002023-01-176367Budget
3480912488.002025-07-176363Actual
2622817115.002024-11-156367Actual
313185236.442025-03-1863613Actual
1779613218.002024-03-186365Actual
234461811.432024-08-1663611Actual
474219217.002023-03-196364Actual
1849610.332024-03-1863612Actual
2523379.002022-11-166364Actual
323244092.322025-04-1763612Actual
17376710.352024-02-1663611Actual
136487113.002023-11-166364Actual
45543134.002023-03-196363Actual
2516018200.002024-10-166367Actual
3876226287.002025-10-176367Actual
2185911729.002024-07-166365Actual
3492919396.002025-07-176364Actual
3805112393.542025-09-1663612Actual
1516348429.262023-12-176368Actual
1259611100.002023-10-176364Budget
2706524740.002024-12-166365Actual
2779510378.612024-12-1663612Actual
20438874.182024-05-1863611Actual
890712600.002023-06-196368Budget
3722917943.002025-09-166364Actual
322324624.252025-04-1763611Actual
441410600.002023-02-166368Budget
302848129.002025-03-186363Actual
96965233.002023-07-176366Actual
196169802.002024-05-186363Actual
103487076.002023-08-176364Actual
185011863.002022-12-176366Actual
811011389.002023-06-196364Actual
600713000.002023-04-186365Budget
227448382.002024-08-166364Actual
1454112056.002023-12-176363Actual
108137600.002023-08-176366Budget
2937112028.002025-02-156365Actual
104853993.002023-08-176365Actual
521110512.002023-03-196366Actual
184052422.082024-03-1863611Actual
553920901.472023-03-196368Actual
68031900.002023-05-196363Budget
2155725.232024-06-1863612Actual
3387110332.002025-06-186365Actual
3244213634.842025-04-1763613Actual
1226614004.372023-09-166368Actual
90451538.002023-07-176363Actual
96956500.002023-07-176366Budget
300754889.152025-02-1563612Actual
1655220753.002024-02-166363Actual
125955808.002023-10-176364Actual
1445045.442023-11-1663612Actual
890625168.222023-06-196368Actual
3265413828.002025-05-186364Actual
202379514.892024-05-186368Actual
872131251.002023-06-196367Actual
93689200.002023-07-176365Budget
330369622.002025-05-186367Actual
153375143.412023-12-1763611Actual
983515956.002023-07-176367Actual
36225933.002023-02-166364Actual
2226835829.022024-07-166368Actual
2528040310.922024-10-166368Actual
2064611027.002024-06-186363Actual
288284054.032025-01-1663611Actual
255975.012024-10-1663612Actual
200261237.002024-05-186366Actual
24996200.002023-01-176364Budget
166727499.002024-02-166364Actual
1374311012.002023-11-166365Actual
2927811853.002025-02-156364Actual
362110200.002023-02-166364Budget
301925829.432025-02-1563613Actual
3646230015.002025-08-176367Actual
1602350006.002024-01-176367Actual
3153027141.002025-04-176364Actual
350225399.002025-07-176365Actual
71299200.002023-05-196365Budget
207668410.002024-06-186364Actual
1352710180.002023-11-166363Actual
1095314200.002023-08-176367Budget
1920935662.352024-04-176368Actual
228368545.002024-08-166365Actual
147537379.002023-12-176365Actual
195256.082024-04-1763612Actual
40896100.002023-02-166366Budget
151916097.002022-12-176365Actual
535131283.002023-03-196367Actual
327478739.002025-05-186365Actual
314105872.002025-04-176363Actual
2214916875.002024-07-166367Actual
3416035165.002025-06-186367Actual
230343490.002024-08-166366Actual
29665392.002023-01-176366Actual
2966131697.002025-02-156367Actual
2747552897.522024-12-166368Actual
156403406.002024-01-176364Actual
74574389.002023-05-196366Actual
586610200.002023-04-186364Budget
3377910064.002025-06-186364Actual
3837926625.002025-10-176364Actual
375204876.002025-09-166366Actual
1339611400.002023-10-176368Budget
214663662.532024-06-1863611Actual
143342521.022023-11-1663611Actual
155209370.002024-01-176363Actual
40903260.002023-02-166366Actual
1466014791.002023-12-176364Actual
666518839.312023-04-186368Actual
1770311425.002024-03-186364Actual
333301206.102025-05-1863611Actual
85796500.002023-06-196366Budget
1403713813.002023-11-166367Actual
386703231.002025-10-176366Actual
58657435.002023-04-186364Actual
1002224410.632023-07-176368Actual
3888253767.232025-10-176368Actual
1273613495.002023-10-176365Actual
13776200.002022-12-176364Budget
208587856.002024-06-186365Actual
441512848.292023-02-166368Actual
265521106.102024-11-1563611Actual
259344056.002024-11-156365Actual
310722446.002023-01-176367Actual
25004962.002023-01-176364Actual
198915640.002022-12-176367Actual
2862726160.662025-01-166368Actual
26368700.002023-01-176365Budget
3773114380.142025-09-166368Actual
778512600.002023-05-196368Budget
3203225934.902025-04-176368Actual
2850730239.002025-01-166367Actual
240385366.002024-09-156366Actual
1339718399.912023-10-176368Actual
3932114620.822025-10-1763613Actual
244493618.912024-09-1563611Actual
185887303.002024-04-176363Actual
289486882.802025-01-1663612Actual
3932244.002022-11-166365Actual
10538411.842022-11-166368Actual
69893229.002023-05-196364Actual
217671620.002024-07-166364Actual
2634927939.482024-11-156368Actual
52126100.002023-03-196366Budget
69905900.002023-05-196364Budget
1614351429.312024-01-176368Actual
2800511551.002025-01-166363Actual
225323.952024-07-1663612Actual
347174850.472025-06-1863613Actual
2374810171.002024-09-156364Actual
1193714678.002023-09-166366Actual
149516506.002023-12-176366Actual
2114516528.002024-06-186367Actual
169632181.002024-02-166366Actual
1758415837.002024-03-186363Actual
3761138077.002025-09-166367Actual
3793112191.412025-09-1663611Actual
23152400.002023-01-176363Budget
247771649.002024-10-166364Actual
116089600.002023-09-166365Budget
1207912135.002023-09-166367Actual
1415947141.352023-11-166368Actual
2821723316.002025-01-166365Actual
3448018672.382025-06-1863611Actual
179936290.002024-03-186366Actual
109524571.002023-08-176367Actual
101613400.002023-08-176363Budget
358698425.972025-07-1763613Actual
108144805.002023-08-176366Actual
3078740190.002025-03-186367Actual
250683761.002024-10-166366Actual
3108132055.612025-03-1863611Actual
268559434.002024-12-166363Actual
316237990.002025-04-176365Actual
29656900.002023-01-176366Budget
23163182.002023-01-176363Actual
2735547941.002024-12-166367Actual
370173717.112025-08-1763613Actual
1146711100.002023-09-166364Budget
359605780.002025-08-176363Actual
127379600.002023-10-176365Budget
553810600.002023-03-196368Budget
647719300.002023-04-186367Budget
130673868.002023-10-176366Actual
71283854.002023-05-196365Actual
2791316569.982024-12-1663613Actual
220572538.002024-07-166366Actual
231267907.002024-08-166367Actual
3732214983.002025-09-166365Actual
759717000.002023-05-196367Budget
68042978.002023-05-196363Actual
130687600.002023-10-176366Budget
3315612939.202025-05-186368Actual
357518526.452025-07-1763612Actual

Generated 2025-12-16 22:59:56.305 UTC