[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641912.002022-11-196363Actual
196169802.002024-05-216363Actual
2262414467.002024-08-196363Actual
2862726160.662025-01-196368Actual
26645750.772024-11-1863612Actual
1454112056.002023-12-206363Actual
244493618.912024-09-1863611Actual
104849600.002023-08-206365Budget
2779510378.612024-12-1963612Actual
1466014791.002023-12-206364Actual
92324128.002023-07-206364Actual
3932114620.822025-10-2063613Actual
666410600.002023-04-216368Budget
2697430445.002024-12-196364Actual
124083655.002023-10-206363Actual
3480912488.002025-07-206363Actual
2800511551.002025-01-196363Actual
2185911729.002024-07-196365Actual
890625168.222023-06-226368Actual
346003677.422025-06-2163612Actual
3191231295.002025-04-206367Actual
284153193.002025-01-196366Actual
327478739.002025-05-216365Actual
3805112393.542025-09-1963612Actual
441410600.002023-02-196368Budget
42292517.002023-02-196367Actual
3847216183.002025-10-206365Actual
352201679.002025-07-206366Actual
11922610.002022-12-206363Actual
7236900.002022-11-196366Budget
143342521.022023-11-1963611Actual
3040417908.002025-03-216364Actual
1516348429.262023-12-206368Actual
32937490.612023-01-206368Actual
188009488.002024-04-206365Actual
75964127.002023-05-226367Actual
3090723627.282025-03-216368Actual
632400.002022-11-196363Budget
225323.952024-07-1963612Actual
108144805.002023-08-206366Actual
2214916875.002024-07-196367Actual
3203225934.902025-04-206368Actual
187072154.002024-04-206364Actual
1646011.402024-01-2063612Actual
2155725.232024-06-2163612Actual
314105872.002025-04-206363Actual
189971516.002024-04-206366Actual
26376781.002023-01-206365Actual
1273613495.002023-10-206365Actual
234461811.432024-08-1963611Actual
231267907.002024-08-196367Actual
20438874.182024-05-2163611Actual
167656022.002024-02-196365Actual
2978129413.752025-02-186368Actual
74586500.002023-05-226366Budget
553810600.002023-03-226368Budget
333301206.102025-05-2163611Actual
1146822102.002023-09-196364Actual
179936290.002024-03-216366Actual
96956500.002023-07-206366Budget
3078740190.002025-03-216367Actual
201188075.002024-05-216367Actual
3607914045.002025-08-206364Actual
217671620.002024-07-196364Actual
306955362.002025-03-216366Actual
325342968.002025-05-216363Actual
3932244.002022-11-196365Actual
3658221246.932025-08-206368Actual
40896100.002023-02-196366Budget
2374810171.002024-09-186364Actual
10527300.002022-11-196368Budget
3427917543.832025-06-216368Actual
371099559.002025-09-196363Actual
101613400.002023-08-206363Budget
1034711100.002023-08-206364Budget
2747552897.522024-12-196368Actual
488224070.002023-03-226365Actual
3761138077.002025-09-196367Actual
1770311425.002024-03-216364Actual
488313000.002023-03-226365Budget
69893229.002023-05-226364Actual
1002312600.002023-07-206368Budget
1779613218.002024-03-216365Actual
112793400.002023-09-196363Budget
3416035165.002025-06-216367Actual
1758415837.002024-03-216363Actual
3876226287.002025-10-206367Actual
1504332775.002023-12-206367Actual
90461900.002023-07-206363Budget
1352710180.002023-11-196363Actual
370173717.112025-08-2063613Actual
890712600.002023-06-226368Budget
130673868.002023-10-206366Actual
3315612939.202025-05-216368Actual
289486882.802025-01-1963612Actual
392033480.612025-10-2063612Actual
334502647.622025-05-2163612Actual
228368545.002024-08-196365Actual
1403713813.002023-11-196367Actual
185011863.002022-12-206366Actual
2412929377.002024-09-186367Actual
116089600.002023-09-196365Budget
2456631.612024-09-1863612Actual
1614351429.312024-01-206368Actual
169632181.002024-02-196366Actual
2465810043.002024-10-196363Actual
1749215.652024-02-1963612Actual
1146711100.002023-09-196364Budget
300754889.152025-02-1863612Actual
647620578.002023-04-216367Actual
2706524740.002024-12-196365Actual
32927300.002023-01-206368Budget
77848954.282023-05-226368Actual
1320824456.002023-10-206367Actual
356322649.742025-07-2063611Actual
367811078.442025-08-2063611Actual
2523379.002022-11-196364Actual
2055451.822024-05-2163612Actual
1374311012.002023-11-196365Actual
104853993.002023-08-206365Actual
103487076.002023-08-206364Actual
3773114380.142025-09-196368Actual
81095900.002023-06-226364Budget
983515956.002023-07-206367Actual
2324616039.262024-08-196368Actual
125955808.002023-10-206364Actual
1226614004.372023-09-196368Actual
1808547727.002024-03-216367Actual
301925829.432025-02-1863613Actual
291588729.002025-02-186363Actual
310722446.002023-01-206367Actual
238416800.002024-09-186365Actual
137810488.002022-12-206364Actual
163445266.812024-01-2063611Actual
322324624.252025-04-2063611Actual
36225933.002023-02-196364Actual
586610200.002023-04-216364Budget
3492919396.002025-07-206364Actual
261341422.002024-11-186366Actual
272636567.002024-12-196366Actual
200261237.002024-05-216366Actual
3265413828.002025-05-216364Actual
872131251.002023-06-226367Actual
2583912605.002024-11-186364Actual
112802074.002023-09-196363Actual
666518839.312023-04-216368Actual
2064611027.002024-06-216363Actual
195256.082024-04-2063612Actual
10538411.842022-11-196368Actual
265521106.102024-11-1863611Actual
214663662.532024-06-2163611Actual
318214278.002025-04-206366Actual
255975.012024-10-1963612Actual
198915640.002022-12-206367Actual
79231900.002023-06-226363Budget
299551064.612025-02-1863611Actual
166727499.002024-02-196364Actual
312014720.002025-03-2163612Actual
2966131697.002025-02-186367Actual
521110512.002023-03-226366Actual
139432725.002023-11-196366Actual
983417000.002023-07-206367Budget
1002224410.632023-07-206368Actual
2821723316.002025-01-196365Actual
2850730239.002025-01-196367Actual
2226835829.022024-07-196368Actual
210533221.002024-06-216366Actual
7242443.002022-11-196366Actual
24996200.002023-01-206364Budget
85809742.002023-06-226366Actual
1114011400.002023-08-206368Budget
79241871.002023-06-226363Actual
45532600.002023-03-226363Budget
23152400.002023-01-206363Budget
381674896.082025-09-1963613Actual
553920901.472023-03-226368Actual
2906618261.242025-01-1963613Actual
2791316569.982024-12-1963613Actual
56802981.002023-04-216363Actual
227448382.002024-08-196364Actual
268559434.002024-12-196363Actual
184052422.082024-03-2163611Actual
1655220753.002024-02-196363Actual
109524571.002023-08-206367Actual
37592244.002023-02-196365Actual
362110200.002023-02-196364Budget
759717000.002023-05-226367Budget
82519200.002023-06-226365Budget
600614529.002023-04-216365Actual
248708858.002024-10-196365Actual
3108132055.612025-03-2163611Actual
151916097.002022-12-206365Actual
1339718399.912023-10-206368Actual
313185236.442025-03-2163613Actual
350225399.002025-07-206365Actual
3543242250.352025-07-206368Actual
329452086.002025-05-216366Actual
474219217.002023-03-226364Actual
1320914200.002023-10-206367Budget
202379514.892024-05-216368Actual
363701293.002025-08-206366Actual
71283854.002023-05-226365Actual
1542828.422023-12-2063612Actual
288284054.032025-01-1963611Actual
230343490.002024-08-196366Actual
198813500.002022-12-206367Budget
124073400.002023-10-206363Budget
254802231.652024-10-1963611Actual
136487113.002023-11-196364Actual
259344056.002024-11-186365Actual
936912818.002023-07-206365Actual
86413500.002022-11-196367Budget
361728498.002025-08-206365Actual
23163182.002023-01-206363Actual
825011514.002023-06-226365Actual
15188700.002022-12-206365Budget
18496900.002022-12-206366Budget
153375143.412023-12-2063611Actual
197353013.002024-05-216364Actual
369008265.812025-08-2063612Actual
390835960.442025-10-2063611Actual
13776200.002022-12-206364Budget
26368700.002023-01-206365Budget
323244092.322025-04-2063612Actual
40903260.002023-02-196366Actual
220572538.002024-07-196366Actual
217717318.072022-12-206368Actual
347174850.472025-06-2163613Actual
2767615022.322024-12-1963611Actual
69905900.002023-05-226364Budget
119387600.002023-09-196366Budget
3387110332.002025-06-216365Actual
1415947141.352023-11-196368Actual
1095314200.002023-08-206367Budget
872017000.002023-06-226367Budget
257174796.002024-11-186363Actual
316237990.002025-04-206365Actual
1705513423.002024-02-196367Actual
159314406.002024-01-206366Actual
11912400.002022-12-206363Budget
185887303.002024-04-206363Actual
101625321.002023-08-206363Actual
21767300.002022-12-206368Budget
3531225678.002025-07-206367Actual
375813000.002023-02-196365Budget
155209370.002024-01-206363Actual
2735547941.002024-12-196367Actual
85796500.002023-06-226366Budget

Generated 2025-12-19 19:50:53.779 UTC