[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632023-06-016368Actual
1002312600.002023-06-016368Budget
101613400.002023-07-026363Budget
101625321.002023-07-026363Actual
1034711100.002023-07-026364Budget
103487076.002023-07-026364Actual
104849600.002023-07-026365Budget
104853993.002023-07-026365Actual
108137600.002023-07-026366Budget
108144805.002023-07-026366Actual
109524571.002023-07-026367Actual
1095314200.002023-07-026367Budget
1114011400.002023-07-026368Budget
1114120795.412023-07-026368Actual
112793400.002023-08-016363Budget
112802074.002023-08-016363Actual
1146711100.002023-08-016364Budget
1146822102.002023-08-016364Actual
116089600.002023-08-016365Budget
1160911152.002023-08-016365Actual
1193714678.002023-08-016366Actual
119387600.002023-08-016366Budget
1207814200.002023-08-016367Budget
1207912135.002023-08-016367Actual
1226614004.372023-08-016368Actual
1226711400.002023-08-016368Budget
124073400.002023-09-016363Budget
124083655.002023-09-016363Actual
125955808.002023-09-016364Actual
1259611100.002023-09-016364Budget
1273613495.002023-09-016365Actual
127379600.002023-09-016365Budget
130673868.002023-09-016366Actual
130687600.002023-09-016366Budget
1320824456.002023-09-016367Actual
1320914200.002023-09-016367Budget
1339611400.002023-09-016368Budget
1339718399.912023-09-016368Actual
1352710180.002023-10-016363Actual
136487113.002023-10-016364Actual
1374311012.002023-10-016365Actual
139432725.002023-10-016366Actual
1403713813.002023-10-016367Actual
1415947141.352023-10-016368Actual
143342521.022023-10-0163611Actual
1445045.442023-10-0163612Actual
1454112056.002023-11-016363Actual
1466014791.002023-11-016364Actual
147537379.002023-11-016365Actual
149516506.002023-11-016366Actual
1504332775.002023-11-016367Actual
1516348429.262023-11-016368Actual
153375143.412023-11-0163611Actual
1542828.422023-11-0163612Actual
155209370.002023-12-026363Actual
156403406.002023-12-026364Actual
1573316512.002023-12-026365Actual
159314406.002023-12-026366Actual
1602350006.002023-12-026367Actual
1614351429.312023-12-026368Actual
163445266.812023-12-0263611Actual
1646011.402023-12-0263612Actual
1655220753.002024-01-016363Actual
166727499.002024-01-016364Actual
295692118.002024-12-316366Actual
167656022.002024-01-016365Actual
2966131697.002024-12-316367Actual
169632181.002024-01-016366Actual
2978129413.752024-12-316368Actual
1705513423.002024-01-016367Actual
299551064.612024-12-3163611Actual
1717536238.122024-01-016368Actual
300754889.152024-12-3163612Actual
17376710.352024-01-0163611Actual
301925829.432024-12-3163613Actual
1749215.652024-01-0163612Actual
302848129.002025-01-316363Actual
1758415837.002024-02-016363Actual
3040417908.002025-01-316364Actual
1770311425.002024-02-016364Actual
304978807.002025-01-316365Actual
1779613218.002024-02-016365Actual
306955362.002025-01-316366Actual
179936290.002024-02-016366Actual
3078740190.002025-01-316367Actual
1808547727.002024-02-016367Actual
3090723627.282025-01-316368Actual
1820418587.792024-02-016368Actual
3108132055.612025-01-3163611Actual
184052422.082024-02-0163611Actual
312014720.002025-01-3163612Actual
1849610.332024-02-0163612Actual
313185236.442025-01-3163613Actual
185887303.002024-03-026363Actual
314105872.002025-03-026363Actual
187072154.002024-03-026364Actual
3153027141.002025-03-026364Actual
188009488.002024-03-026365Actual
316237990.002025-03-026365Actual
189971516.002024-03-026366Actual
318214278.002025-03-026366Actual
1908932955.002024-03-026367Actual
3191231295.002025-03-026367Actual
1920935662.352024-03-026368Actual
3203225934.902025-03-026368Actual
194092256.122024-03-0263611Actual
322324624.252025-03-0263611Actual
195256.082024-03-0263612Actual
323244092.322025-03-0263612Actual
196169802.002024-04-026363Actual
3244213634.842025-03-0263613Actual
325342968.002025-04-026363Actual
3265413828.002025-04-026364Actual
327478739.002025-04-026365Actual
329452086.002025-04-026366Actual
330369622.002025-04-026367Actual
3315612939.202025-04-026368Actual
333301206.102025-04-0263611Actual
334502647.622025-04-0263612Actual
335672667.972025-04-0263613Actual
336593015.002025-05-036363Actual
3377910064.002025-05-036364Actual
3387110332.002025-05-036365Actual
340684360.002025-05-036366Actual
3416035165.002025-05-036367Actual
3427917543.832025-05-036368Actual
3448018672.382025-05-0363611Actual
346003677.422025-05-0363612Actual
347174850.472025-05-0363613Actual
3480912488.002025-06-016363Actual
3492919396.002025-06-016364Actual
350225399.002025-06-016365Actual
352201679.002025-06-016366Actual
3531225678.002025-06-016367Actual
3543242250.352025-06-016368Actual
356322649.742025-06-0163611Actual
357518526.452025-06-0163612Actual
358698425.972025-06-0163613Actual
359605780.002025-07-026363Actual
3607914045.002025-07-026364Actual
361728498.002025-07-026365Actual
363701293.002025-07-026366Actual
3646230015.002025-07-026367Actual
3658221246.932025-07-026368Actual
367811078.442025-07-0263611Actual
369008265.812025-07-0263612Actual
370173717.112025-07-0263613Actual
371099559.002025-08-016363Actual
3722917943.002025-08-016364Actual
3732214983.002025-08-016365Actual
375204876.002025-08-016366Actual
3761138077.002025-08-016367Actual
3773114380.142025-08-016368Actual
3793112191.412025-08-0163611Actual
3805112393.542025-08-0163612Actual
381674896.082025-08-0163613Actual
382596113.002025-09-016363Actual
3837926625.002025-09-016364Actual
3847216183.002025-09-016365Actual
386703231.002025-09-016366Actual
3876226287.002025-09-016367Actual
3888253767.232025-09-016368Actual
390835960.442025-09-0163611Actual
392033480.612025-09-0163612Actual
3932114620.822025-09-0163613Actual
632400.002022-10-016363Budget
641912.002022-10-016363Actual
2516200.002022-10-016364Budget
2523379.002022-10-016364Actual
3928700.002022-10-016365Budget
3932244.002022-10-016365Actual
7236900.002022-10-016366Budget
7242443.002022-10-016366Actual
86413500.002022-10-016367Budget
8652347.002022-10-016367Actual
10527300.002022-10-016368Budget
10538411.842022-10-016368Actual
11912400.002022-11-016363Budget
11922610.002022-11-016363Actual
13776200.002022-11-016364Budget
137810488.002022-11-016364Actual
15188700.002022-11-016365Budget
151916097.002022-11-016365Actual
18496900.002022-11-016366Budget
185011863.002022-11-016366Actual
198813500.002022-11-016367Budget
198915640.002022-11-016367Actual
21767300.002022-11-016368Budget
217717318.072022-11-016368Actual
23152400.002022-12-026363Budget
23163182.002022-12-026363Actual
24996200.002022-12-026364Budget
25004962.002022-12-026364Actual
26368700.002022-12-026365Budget
26376781.002022-12-026365Actual
29656900.002022-12-026366Budget
29665392.002022-12-026366Actual
310613500.002022-12-026367Budget
310722446.002022-12-026367Actual
32927300.002022-12-026368Budget
32937490.612022-12-026368Actual
34332600.002023-01-016363Budget
34342589.002023-01-016363Actual
362110200.002023-01-016364Budget
36225933.002023-01-016364Actual
375813000.002023-01-016365Budget
37592244.002023-01-016365Actual
40896100.002023-01-016366Budget
40903260.002023-01-016366Actual
422819300.002023-01-016367Budget
42292517.002023-01-016367Actual
441410600.002023-01-016368Budget
441512848.292023-01-016368Actual
45532600.002023-02-016363Budget
45543134.002023-02-016363Actual
474110200.002023-02-016364Budget
474219217.002023-02-016364Actual
488224070.002023-02-016365Actual
488313000.002023-02-016365Budget
521110512.002023-02-016366Actual
52126100.002023-02-016366Budget
535019300.002023-02-016367Budget
535131283.002023-02-016367Actual
553810600.002023-02-016368Budget
553920901.472023-02-016368Actual
56792600.002023-03-036363Budget
56802981.002023-03-036363Actual
58657435.002023-03-036364Actual
586610200.002023-03-036364Budget
197353013.002024-04-026364Actual
198284136.002024-04-026365Actual
200261237.002024-04-026366Actual
201188075.002024-04-026367Actual
202379514.892024-04-026368Actual
20438874.182024-04-0263611Actual
2055451.822024-04-0263612Actual
2064611027.002024-05-036363Actual
207668410.002024-05-036364Actual
208587856.002024-05-036365Actual
210533221.002024-05-036366Actual
2114516528.002024-05-036367Actual
2126532166.832024-05-036368Actual
214663662.532024-05-0363611Actual
2155725.232024-05-0363612Actual
216488928.002024-05-316363Actual
217671620.002024-05-316364Actual
2185911729.002024-05-316365Actual
220572538.002024-05-316366Actual
2214916875.002024-05-316367Actual
2226835829.022024-05-316368Actual

Generated 2025-10-31 04:48:44.201 UTC