[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602350006.002024-01-236367Actual
647620578.002023-04-246367Actual
74586500.002023-05-256366Budget
82519200.002023-06-256365Budget
10527300.002022-11-226368Budget
21767300.002022-12-236368Budget
1516348429.262023-12-236368Actual
156403406.002024-01-236364Actual
7242443.002022-11-226366Actual
86413500.002022-11-226367Budget
63365910.002023-04-246366Actual
261341422.002024-11-216366Actual
124083655.002023-10-236363Actual
1573316512.002024-01-236365Actual
101613400.002023-08-236363Budget
125955808.002023-10-236364Actual
3793112191.412025-09-2263611Actual
1207814200.002023-09-226367Budget
3090723627.282025-03-246368Actual
872017000.002023-06-256367Budget
350225399.002025-07-236365Actual
3387110332.002025-06-246365Actual
189971516.002024-04-236366Actual
10538411.842022-11-226368Actual
586610200.002023-04-246364Budget
474110200.002023-03-256364Budget
7236900.002022-11-226366Budget
1095314200.002023-08-236367Budget
238416800.002024-09-216365Actual
2155725.232024-06-2463612Actual
316237990.002025-04-236365Actual
2126532166.832024-06-246368Actual
272636567.002024-12-226366Actual
230343490.002024-08-226366Actual
257174796.002024-11-216363Actual
56802981.002023-04-246363Actual
322324624.252025-04-2363611Actual
267634960.992024-11-2163613Actual
2324616039.262024-08-226368Actual
116089600.002023-09-226365Budget
422819300.002023-02-226367Budget
13776200.002022-12-236364Budget
3543242250.352025-07-236368Actual
3722917943.002025-09-226364Actual
15188700.002022-12-236365Budget
441410600.002023-02-226368Budget
3244213634.842025-04-2363613Actual
1445045.442023-11-2263612Actual
2516200.002022-11-226364Budget
488313000.002023-03-256365Budget
3416035165.002025-06-246367Actual
45532600.002023-03-256363Budget
90451538.002023-07-236363Actual
71299200.002023-05-256365Budget
265521106.102024-11-2163611Actual
3847216183.002025-10-236365Actual
1820418587.792024-03-246368Actual
535131283.002023-03-256367Actual
18496900.002022-12-236366Budget
2735547941.002024-12-226367Actual
11922610.002022-12-236363Actual
24996200.002023-01-236364Budget
367811078.442025-08-2363611Actual
983515956.002023-07-236367Actual
32927300.002023-01-236368Budget
1504332775.002023-12-236367Actual
2821723316.002025-01-226365Actual
202379514.892024-05-246368Actual
207668410.002024-06-246364Actual
32937490.612023-01-236368Actual
1226711400.002023-09-226368Budget
2800511551.002025-01-226363Actual
188009488.002024-04-236365Actual
1146822102.002023-09-226364Actual
34342589.002023-02-226363Actual
268559434.002024-12-226363Actual
295692118.002025-02-216366Actual
2185911729.002024-07-226365Actual
288284054.032025-01-2263611Actual
363701293.002025-08-236366Actual
45543134.002023-03-256363Actual
127379600.002023-10-236365Budget
890712600.002023-06-256368Budget
130687600.002023-10-236366Budget
124073400.002023-10-236363Budget
198284136.002024-05-246365Actual
79231900.002023-06-256363Budget
2937112028.002025-02-216365Actual
2353611.402024-08-2263612Actual
553920901.472023-03-256368Actual
1403713813.002023-11-226367Actual
1920935662.352024-04-236368Actual
1908932955.002024-04-236367Actual
2226835829.022024-07-226368Actual
85809742.002023-06-256366Actual
11912400.002022-12-236363Budget
666410600.002023-04-246368Budget
1339718399.912023-10-236368Actual
166727499.002024-02-226364Actual
1160911152.002023-09-226365Actual
535019300.002023-03-256367Budget
63356100.002023-04-246366Budget
197353013.002024-05-246364Actual
225323.952024-07-2263612Actual
1705513423.002024-02-226367Actual
488224070.002023-03-256365Actual
1114011400.002023-08-236368Budget
220572538.002024-07-226366Actual
29656900.002023-01-236366Budget
3448018672.382025-06-2463611Actual
1207912135.002023-09-226367Actual
2064611027.002024-06-246363Actual
474219217.002023-03-256364Actual
3932244.002022-11-226365Actual
3837926625.002025-10-236364Actual
300754889.152025-02-2163612Actual
167656022.002024-02-226365Actual
52126100.002023-03-256366Budget
2055451.822024-05-2463612Actual
81095900.002023-06-256364Budget
259344056.002024-11-216365Actual
811011389.002023-06-256364Actual
194092256.122024-04-2363611Actual
1034711100.002023-08-236364Budget
2465810043.002024-10-226363Actual
159314406.002024-01-236366Actual
40903260.002023-02-226366Actual
185887303.002024-04-236363Actual
185011863.002022-12-236366Actual
3191231295.002025-04-236367Actual
2906618261.242025-01-2263613Actual
318214278.002025-04-236366Actual
198915640.002022-12-236367Actual
96956500.002023-07-236366Budget
1717536238.122024-02-226368Actual
2850730239.002025-01-226367Actual
147537379.002023-12-236365Actual
936912818.002023-07-236365Actual
3377910064.002025-06-246364Actual
302848129.002025-03-246363Actual
240385366.002024-09-216366Actual
369008265.812025-08-2363612Actual
284153193.002025-01-226366Actual
195256.082024-04-2363612Actual
370173717.112025-08-2363613Actual
2791316569.982024-12-2263613Actual
983417000.002023-07-236367Budget
1339611400.002023-10-236368Budget
26376781.002023-01-236365Actual
3932114620.822025-10-2363613Actual
58657435.002023-04-246364Actual
381674896.082025-09-2263613Actual
227448382.002024-08-226364Actual
553810600.002023-03-256368Budget
330369622.002025-05-246367Actual
3761138077.002025-09-226367Actual
759717000.002023-05-256367Budget
26645750.772024-11-2163612Actual
3078740190.002025-03-246367Actual
1849610.332024-03-2463612Actual
2523379.002022-11-226364Actual
112802074.002023-09-226363Actual
1374311012.002023-11-226365Actual
382596113.002025-10-236363Actual
2634927939.482024-11-216368Actual
386703231.002025-10-236366Actual
1259611100.002023-10-236364Budget
3773114380.142025-09-226368Actual
362110200.002023-02-226364Budget
210533221.002024-06-246366Actual
2516018200.002024-10-226367Actual
329452086.002025-05-246366Actual
68042978.002023-05-256363Actual
224411566.752024-07-2263611Actual
184052422.082024-03-2463611Actual
347174850.472025-06-2463613Actual
1655220753.002024-02-226363Actual
149516506.002023-12-236366Actual
200261237.002024-05-246366Actual
130673868.002023-10-236366Actual
34332600.002023-02-226363Budget
2114516528.002024-06-246367Actual
108137600.002023-08-236366Budget
254802231.652024-10-2263611Actual
1193714678.002023-09-226366Actual
3265413828.002025-05-246364Actual
109524571.002023-08-236367Actual
2528040310.922024-10-226368Actual
310613500.002023-01-236367Budget
3492919396.002025-07-236364Actual
325342968.002025-05-246363Actual
392033480.612025-10-2363612Actual
23152400.002023-01-236363Budget
3040417908.002025-03-246364Actual
375813000.002023-02-226365Budget
2262414467.002024-08-226363Actual
93689200.002023-07-236365Budget
244493618.912024-09-2163611Actual
289486882.802025-01-2263612Actual
778512600.002023-05-256368Budget
187072154.002024-04-236364Actual
1614351429.312024-01-236368Actual
68031900.002023-05-256363Budget
2767615022.322024-12-2263611Actual
3928700.002022-11-226365Budget
201188075.002024-05-246367Actual
825011514.002023-06-256365Actual
336593015.002025-06-246363Actual
2456631.612024-09-2163612Actual
3108132055.612025-03-2463611Actual
1114120795.412023-08-236368Actual
2706524740.002024-12-226365Actual
334502647.622025-05-2463612Actual
169632181.002024-02-226366Actual
2966131697.002025-02-216367Actual
1273613495.002023-10-236365Actual
234461811.432024-08-2263611Actual
3732214983.002025-09-226365Actual
304978807.002025-03-246365Actual
85796500.002023-06-256366Budget
250683761.002024-10-226366Actual
2978129413.752025-02-216368Actual
3805112393.542025-09-2263612Actual
255975.012024-10-2263612Actual
155209370.002024-01-236363Actual
1758415837.002024-03-246363Actual
352201679.002025-07-236366Actual
647719300.002023-04-246367Budget
179936290.002024-03-246366Actual
2779510378.612024-12-2263612Actual
340684360.002025-06-246366Actual
666518839.312023-04-246368Actual
29665392.002023-01-236366Actual
26368700.002023-01-236365Budget
1415947141.352023-11-226368Actual
291588729.002025-02-216363Actual
2362818467.002024-09-216363Actual
2812426902.002025-01-226364Actual
23163182.002023-01-236363Actual
323244092.322025-04-2363612Actual
306955362.002025-03-246366Actual
600614529.002023-04-246365Actual
217671620.002024-07-226364Actual
69893229.002023-05-256364Actual
3876226287.002025-10-236367Actual
333301206.102025-05-2463611Actual
196169802.002024-05-246363Actual
600713000.002023-04-246365Budget
8652347.002022-11-226367Actual
136487113.002023-11-226364Actual
2583912605.002024-11-216364Actual
301925829.432025-02-2163613Actual
92324128.002023-07-236364Actual
1320914200.002023-10-236367Budget
137810488.002022-12-236364Actual
2697430445.002024-12-226364Actual

Generated 2025-12-22 09:40:07.294 UTC