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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201188075.002024-05-206367Actual
225323.952024-07-1863612Actual
3480912488.002025-07-196363Actual
1516348429.262023-12-196368Actual
20438874.182024-05-2063611Actual
7242443.002022-11-186366Actual
318214278.002025-04-196366Actual
1908932955.002024-04-196367Actual
231267907.002024-08-186367Actual
1602350006.002024-01-196367Actual
521110512.002023-03-216366Actual
96956500.002023-07-196366Budget
3658221246.932025-08-196368Actual
1542828.422023-12-1963612Actual
375813000.002023-02-186365Budget
2735547941.002024-12-186367Actual
3837926625.002025-10-196364Actual
441512848.292023-02-186368Actual
234461811.432024-08-1863611Actual
147537379.002023-12-196365Actual
32927300.002023-01-196368Budget
647620578.002023-04-206367Actual
535019300.002023-03-216367Budget
185887303.002024-04-196363Actual
2812426902.002025-01-186364Actual
220572538.002024-07-186366Actual
1207912135.002023-09-186367Actual
7236900.002022-11-186366Budget
2528040310.922024-10-186368Actual
1160911152.002023-09-186365Actual
101625321.002023-08-196363Actual
153375143.412023-12-1963611Actual
316237990.002025-04-196365Actual
45532600.002023-03-216363Budget
2155725.232024-06-2063612Actual
1758415837.002024-03-206363Actual
1573316512.002024-01-196365Actual
195256.082024-04-1963612Actual
1002312600.002023-07-196368Budget
247771649.002024-10-186364Actual
2583912605.002024-11-176364Actual
1320914200.002023-10-196367Budget
1849610.332024-03-2063612Actual
647719300.002023-04-206367Budget
2114516528.002024-06-206367Actual
198915640.002022-12-196367Actual
10527300.002022-11-186368Budget
68031900.002023-05-216363Budget
179936290.002024-03-206366Actual
116089600.002023-09-186365Budget
2767615022.322024-12-1863611Actual
42292517.002023-02-186367Actual
2055451.822024-05-2063612Actual
81095900.002023-06-216364Budget
2362818467.002024-09-176363Actual
983417000.002023-07-196367Budget
1226614004.372023-09-186368Actual
3416035165.002025-06-206367Actual
778512600.002023-05-216368Budget
306955362.002025-03-206366Actual
1779613218.002024-03-206365Actual
2374810171.002024-09-176364Actual
2465810043.002024-10-186363Actual
3492919396.002025-07-196364Actual
392033480.612025-10-1963612Actual
189971516.002024-04-196366Actual
1146822102.002023-09-186364Actual
228368545.002024-08-186365Actual
240385366.002024-09-176366Actual
149516506.002023-12-196366Actual
63356100.002023-04-206366Budget
2800511551.002025-01-186363Actual
230343490.002024-08-186366Actual
390835960.442025-10-1963611Actual
3265413828.002025-05-206364Actual
3646230015.002025-08-196367Actual
1614351429.312024-01-196368Actual
346003677.422025-06-2063612Actual
358698425.972025-07-1963613Actual
24996200.002023-01-196364Budget
313185236.442025-03-2063613Actual
40896100.002023-02-186366Budget
104849600.002023-08-196365Budget
336593015.002025-06-206363Actual
357518526.452025-07-1963612Actual
45543134.002023-03-216363Actual
2262414467.002024-08-186363Actual
1415947141.352023-11-186368Actual
936912818.002023-07-196365Actual
74586500.002023-05-216366Budget
26376781.002023-01-196365Actual
535131283.002023-03-216367Actual
335672667.972025-05-2063613Actual
101613400.002023-08-196363Budget
3888253767.232025-10-196368Actual
272636567.002024-12-186366Actual
159314406.002024-01-196366Actual
811011389.002023-06-216364Actual
21767300.002022-12-196368Budget
2516200.002022-11-186364Budget
2906618261.242025-01-1863613Actual
586610200.002023-04-206364Budget
983515956.002023-07-196367Actual
350225399.002025-07-196365Actual
334502647.622025-05-2063612Actual
1114011400.002023-08-196368Budget
2697430445.002024-12-186364Actual
1820418587.792024-03-206368Actual
1374311012.002023-11-186365Actual
26368700.002023-01-196365Budget
333301206.102025-05-2063611Actual
1114120795.412023-08-196368Actual
890625168.222023-06-216368Actual
422819300.002023-02-186367Budget
666518839.312023-04-206368Actual
3607914045.002025-08-196364Actual
79231900.002023-06-216363Budget
304978807.002025-03-206365Actual
3078740190.002025-03-206367Actual
3244213634.842025-04-1963613Actual
361728498.002025-08-196365Actual
200261237.002024-05-206366Actual
3108132055.612025-03-2063611Actual
108137600.002023-08-196366Budget
92324128.002023-07-196364Actual
3928700.002022-11-186365Budget
2622817115.002024-11-176367Actual
759717000.002023-05-216367Budget
1705513423.002024-02-186367Actual
143342521.022023-11-1863611Actual
227448382.002024-08-186364Actual
381674896.082025-09-1863613Actual
3805112393.542025-09-1863612Actual
194092256.122024-04-1963611Actual
2353611.402024-08-1863612Actual
71283854.002023-05-216365Actual
322324624.252025-04-1963611Actual
75964127.002023-05-216367Actual
29665392.002023-01-196366Actual
2324616039.262024-08-186368Actual
2862726160.662025-01-186368Actual
13776200.002022-12-196364Budget
289486882.802025-01-1863612Actual
300754889.152025-02-1763612Actual
104853993.002023-08-196365Actual
325342968.002025-05-206363Actual
2424834068.382024-09-176368Actual
25004962.002023-01-196364Actual
23152400.002023-01-196363Budget
125955808.002023-10-196364Actual
1193714678.002023-09-186366Actual
310613500.002023-01-196367Budget
208587856.002024-06-206365Actual
3090723627.282025-03-206368Actual
2937112028.002025-02-176365Actual
1403713813.002023-11-186367Actual
163445266.812024-01-1963611Actual
1749215.652024-02-1863612Actual
210533221.002024-06-206366Actual
295692118.002025-02-176366Actual
77848954.282023-05-216368Actual
187072154.002024-04-196364Actual
1808547727.002024-03-206367Actual
167656022.002024-02-186365Actual
268559434.002024-12-186363Actual
82519200.002023-06-216365Budget
1095314200.002023-08-196367Budget
872131251.002023-06-216367Actual
3377910064.002025-06-206364Actual
1655220753.002024-02-186363Actual
3761138077.002025-09-186367Actual
17376710.352024-02-1863611Actual
553810600.002023-03-216368Budget
109524571.002023-08-196367Actual
352201679.002025-07-196366Actual
124073400.002023-10-196363Budget
3847216183.002025-10-196365Actual
185011863.002022-12-196366Actual
156403406.002024-01-196364Actual
302848129.002025-03-206363Actual
310722446.002023-01-196367Actual
1445045.442023-11-1863612Actual
327478739.002025-05-206365Actual
18496900.002022-12-196366Budget
288284054.032025-01-1863611Actual
1259611100.002023-10-196364Budget
3191231295.002025-04-196367Actual
108144805.002023-08-196366Actual
340684360.002025-06-206366Actual
1034711100.002023-08-196364Budget
71299200.002023-05-216365Budget
119387600.002023-09-186366Budget
1146711100.002023-09-186364Budget
169632181.002024-02-186366Actual
188009488.002024-04-196365Actual
1207814200.002023-09-186367Budget
137810488.002022-12-196364Actual
375204876.002025-09-186366Actual
217717318.072022-12-196368Actual
8652347.002022-11-186367Actual
1339611400.002023-10-196368Budget
248708858.002024-10-186365Actual
553920901.472023-03-216368Actual
198284136.002024-05-206365Actual
1273613495.002023-10-196365Actual
1466014791.002023-12-196364Actual
257174796.002024-11-176363Actual
363701293.002025-08-196366Actual
641912.002022-11-186363Actual
52126100.002023-03-216366Budget
112793400.002023-09-186363Budget
96965233.002023-07-196366Actual
1226711400.002023-09-186368Budget
1339718399.912023-10-196368Actual
1454112056.002023-12-196363Actual
666410600.002023-04-206368Budget
92315900.002023-07-196364Budget
244493618.912024-09-1763611Actual
1920935662.352024-04-196368Actual
34332600.002023-02-186363Budget
371099559.002025-09-186363Actual
3732214983.002025-09-186365Actual
93689200.002023-07-196365Budget
386703231.002025-10-196366Actual
130673868.002023-10-196366Actual
291588729.002025-02-176363Actual
3427917543.832025-06-206368Actual
37592244.002023-02-186365Actual
2706524740.002024-12-186365Actual
369008265.812025-08-1963612Actual
74574389.002023-05-216366Actual
3722917943.002025-09-186364Actual
103487076.002023-08-196364Actual
2978129413.752025-02-176368Actual
2226835829.022024-07-186368Actual
3932114620.822025-10-1963613Actual
238416800.002024-09-176365Actual
2516018200.002024-10-186367Actual
151916097.002022-12-196365Actual
40903260.002023-02-186366Actual
632400.002022-11-186363Budget
359605780.002025-08-196363Actual
69893229.002023-05-216364Actual
1646011.402024-01-1963612Actual
79241871.002023-06-216363Actual
69905900.002023-05-216364Budget
2126532166.832024-06-206368Actual
130687600.002023-10-196366Budget
2523379.002022-11-186364Actual
370173717.112025-08-1963613Actual

Generated 2025-12-18 13:40:18.381 UTC