[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346003677.422025-06-2363612Actual
24996200.002023-01-226364Budget
1193714678.002023-09-216366Actual
198284136.002024-05-236365Actual
347174850.472025-06-2363613Actual
265521106.102024-11-2063611Actual
2523379.002022-11-216364Actual
3153027141.002025-04-226364Actual
474219217.002023-03-246364Actual
370173717.112025-08-2263613Actual
1374311012.002023-11-216365Actual
350225399.002025-07-226365Actual
3203225934.902025-04-226368Actual
74574389.002023-05-246366Actual
2126532166.832024-06-236368Actual
1146822102.002023-09-216364Actual
553920901.472023-03-246368Actual
268559434.002024-12-216363Actual
386703231.002025-10-226366Actual
1415947141.352023-11-216368Actual
254802231.652024-10-2163611Actual
11922610.002022-12-226363Actual
295692118.002025-02-206366Actual
1614351429.312024-01-226368Actual
2850730239.002025-01-216367Actual
2821723316.002025-01-216365Actual
10538411.842022-11-216368Actual
167656022.002024-02-216365Actual
2465810043.002024-10-216363Actual
29665392.002023-01-226366Actual
2735547941.002024-12-216367Actual
2812426902.002025-01-216364Actual
3078740190.002025-03-236367Actual
300754889.152025-02-2063612Actual
225323.952024-07-2163612Actual
325342968.002025-05-236363Actual
1758415837.002024-03-236363Actual
25004962.002023-01-226364Actual
200261237.002024-05-236366Actual
3427917543.832025-06-236368Actual
304978807.002025-03-236365Actual
288284054.032025-01-2163611Actual
647620578.002023-04-236367Actual
3492919396.002025-07-226364Actual
187072154.002024-04-226364Actual
3761138077.002025-09-216367Actual
153375143.412023-12-2263611Actual
26368700.002023-01-226365Budget
92315900.002023-07-226364Budget
208587856.002024-06-236365Actual
375204876.002025-09-216366Actual
2214916875.002024-07-216367Actual
45543134.002023-03-246363Actual
1908932955.002024-04-226367Actual
130687600.002023-10-226366Budget
301925829.432025-02-2063613Actual
2528040310.922024-10-216368Actual
2927811853.002025-02-206364Actual
1273613495.002023-10-226365Actual
3244213634.842025-04-2263613Actual
1602350006.002024-01-226367Actual
2324616039.262024-08-216368Actual
3265413828.002025-05-236364Actual
13776200.002022-12-226364Budget
195256.082024-04-2263612Actual
1034711100.002023-08-226364Budget
198915640.002022-12-226367Actual
7242443.002022-11-216366Actual
96965233.002023-07-226366Actual
936912818.002023-07-226365Actual
2185911729.002024-07-216365Actual
23163182.002023-01-226363Actual
29656900.002023-01-226366Budget
198813500.002022-12-226367Budget
811011389.002023-06-246364Actual
1466014791.002023-12-226364Actual
1339718399.912023-10-226368Actual
139432725.002023-11-216366Actual
112802074.002023-09-216363Actual
302848129.002025-03-236363Actual
488224070.002023-03-246365Actual
284153193.002025-01-216366Actual
238416800.002024-09-206365Actual
10527300.002022-11-216368Budget
336593015.002025-06-236363Actual
18496900.002022-12-226366Budget
127379600.002023-10-226365Budget
3315612939.202025-05-236368Actual
359605780.002025-08-226363Actual
318214278.002025-04-226366Actual
3793112191.412025-09-2163611Actual
1207814200.002023-09-216367Budget
825011514.002023-06-246365Actual
85809742.002023-06-246366Actual
210533221.002024-06-236366Actual
96956500.002023-07-226366Budget
240385366.002024-09-206366Actual
40903260.002023-02-216366Actual
248708858.002024-10-216365Actual
79231900.002023-06-246363Budget
313185236.442025-03-2363613Actual
101613400.002023-08-226363Budget
3847216183.002025-10-226365Actual
1516348429.262023-12-226368Actual
1320914200.002023-10-226367Budget
2906618261.242025-01-2163613Actual
104853993.002023-08-226365Actual
21767300.002022-12-226368Budget
179936290.002024-03-236366Actual
124083655.002023-10-226363Actual
329452086.002025-05-236366Actual
1770311425.002024-03-236364Actual
217717318.072022-12-226368Actual
69905900.002023-05-246364Budget
1749215.652024-02-2163612Actual
1226711400.002023-09-216368Budget
553810600.002023-03-246368Budget
90451538.002023-07-226363Actual
312014720.002025-03-2363612Actual
234461811.432024-08-2163611Actual
1573316512.002024-01-226365Actual
3191231295.002025-04-226367Actual
872131251.002023-06-246367Actual
2226835829.022024-07-216368Actual
357518526.452025-07-2263612Actual
32927300.002023-01-226368Budget
369008265.812025-08-2263612Actual
1339611400.002023-10-226368Budget
261341422.002024-11-206366Actual
136487113.002023-11-216364Actual
535131283.002023-03-246367Actual
335672667.972025-05-2363613Actual
1002224410.632023-07-226368Actual
79241871.002023-06-246363Actual
112793400.002023-09-216363Budget
872017000.002023-06-246367Budget
441410600.002023-02-216368Budget
202379514.892024-05-236368Actual
2622817115.002024-11-206367Actual
8652347.002022-11-216367Actual
130673868.002023-10-226366Actual
1808547727.002024-03-236367Actual
1160911152.002023-09-216365Actual
244493618.912024-09-2063611Actual
1646011.402024-01-2263612Actual
3531225678.002025-07-226367Actual
3387110332.002025-06-236365Actual
3932244.002022-11-216365Actual
2374810171.002024-09-206364Actual
340684360.002025-06-236366Actual
26376781.002023-01-226365Actual
310613500.002023-01-226367Budget
322324624.252025-04-2263611Actual
201188075.002024-05-236367Actual
1445045.442023-11-2163612Actual
3876226287.002025-10-226367Actual
600713000.002023-04-236365Budget
3607914045.002025-08-226364Actual
474110200.002023-03-246364Budget
1146711100.002023-09-216364Budget
334502647.622025-05-2363612Actual
86413500.002022-11-216367Budget
143342521.022023-11-2163611Actual
3040417908.002025-03-236364Actual
2706524740.002024-12-216365Actual
3732214983.002025-09-216365Actual
1207912135.002023-09-216367Actual
224411566.752024-07-2163611Actual
666410600.002023-04-236368Budget
3448018672.382025-06-2363611Actual
1655220753.002024-02-216363Actual
82519200.002023-06-246365Budget
255975.012024-10-2163612Actual
77848954.282023-05-246368Actual
1114011400.002023-08-226368Budget
214663662.532024-06-2363611Actual
108137600.002023-08-226366Budget
3108132055.612025-03-2363611Actual
2456631.612024-09-2063612Actual
2262414467.002024-08-216363Actual
69893229.002023-05-246364Actual
247771649.002024-10-216364Actual
2937112028.002025-02-206365Actual
184052422.082024-03-2363611Actual
259344056.002024-11-206365Actual
15188700.002022-12-226365Budget
361728498.002025-08-226365Actual
220572538.002024-07-216366Actual
3416035165.002025-06-236367Actual
3722917943.002025-09-216364Actual
2412929377.002024-09-206367Actual
56792600.002023-04-236363Budget
371099559.002025-09-216363Actual
147537379.002023-12-226365Actual
441512848.292023-02-216368Actual
32937490.612023-01-226368Actual
2697430445.002024-12-216364Actual
535019300.002023-03-246367Budget
358698425.972025-07-2263613Actual
189971516.002024-04-226366Actual
2353611.402024-08-2163612Actual
641912.002022-11-216363Actual
20438874.182024-05-2363611Actual
37592244.002023-02-216365Actual
250683761.002024-10-216366Actual
272636567.002024-12-216366Actual
316237990.002025-04-226365Actual
23152400.002023-01-226363Budget
381674896.082025-09-2163613Actual
488313000.002023-03-246365Budget
1849610.332024-03-2363612Actual
227448382.002024-08-216364Actual
159314406.002024-01-226366Actual
422819300.002023-02-216367Budget
375813000.002023-02-216365Budget
2516200.002022-11-216364Budget
363701293.002025-08-226366Actual
2583912605.002024-11-206364Actual
2800511551.002025-01-216363Actual
63356100.002023-04-236366Budget
2862726160.662025-01-216368Actual
101625321.002023-08-226363Actual
92324128.002023-07-226364Actual
197353013.002024-05-236364Actual
382596113.002025-10-226363Actual
34332600.002023-02-216363Budget
26645750.772024-11-2063612Actual
2966131697.002025-02-206367Actual
185011863.002022-12-226366Actual
323244092.322025-04-2263612Actual
2424834068.382024-09-206368Actual
125955808.002023-10-226364Actual
647719300.002023-04-236367Budget
2516018200.002024-10-216367Actual
194092256.122024-04-2263611Actual
3377910064.002025-06-236364Actual
3888253767.232025-10-226368Actual
362110200.002023-02-216364Budget
149516506.002023-12-226366Actual
11912400.002022-12-226363Budget

Generated 2025-12-21 16:31:32.213 UTC