[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872131251.002023-06-206367Actual
255975.012024-10-1763612Actual
68042978.002023-05-206363Actual
367811078.442025-08-1863611Actual
316237990.002025-04-186365Actual
272636567.002024-12-176366Actual
299551064.612025-02-1663611Actual
1339718399.912023-10-186368Actual
231267907.002024-08-176367Actual
358698425.972025-07-1863613Actual
312014720.002025-03-1963612Actual
371099559.002025-09-176363Actual
1849610.332024-03-1963612Actual
81095900.002023-06-206364Budget
3722917943.002025-09-176364Actual
441410600.002023-02-176368Budget
85809742.002023-06-206366Actual
7236900.002022-11-176366Budget
75964127.002023-05-206367Actual
1758415837.002024-03-196363Actual
85796500.002023-06-206366Budget
1352710180.002023-11-176363Actual
267634960.992024-11-1663613Actual
179936290.002024-03-196366Actual
3658221246.932025-08-186368Actual
228368545.002024-08-176365Actual
2747552897.522024-12-176368Actual
1646011.402024-01-1863612Actual
347174850.472025-06-1963613Actual
143342521.022023-11-1763611Actual
42292517.002023-02-176367Actual
32927300.002023-01-186368Budget
63365910.002023-04-196366Actual
2706524740.002024-12-176365Actual
2634927939.482024-11-166368Actual
86413500.002022-11-176367Budget
313185236.442025-03-1963613Actual
327478739.002025-05-196365Actual
52126100.002023-03-206366Budget
90461900.002023-07-186363Budget
3244213634.842025-04-1863613Actual
74586500.002023-05-206366Budget
600713000.002023-04-196365Budget
375204876.002025-09-176366Actual
3876226287.002025-10-186367Actual
26645750.772024-11-1663612Actual
257174796.002024-11-166363Actual
3387110332.002025-06-196365Actual
3191231295.002025-04-186367Actual
474110200.002023-03-206364Budget
304978807.002025-03-196365Actual
1454112056.002023-12-186363Actual
2185911729.002024-07-176365Actual
7242443.002022-11-176366Actual
244493618.912024-09-1663611Actual
151916097.002022-12-186365Actual
167656022.002024-02-176365Actual
1614351429.312024-01-186368Actual
136487113.002023-11-176364Actual
647620578.002023-04-196367Actual
2324616039.262024-08-176368Actual
2583912605.002024-11-166364Actual
101613400.002023-08-186363Budget
333301206.102025-05-1963611Actual
92315900.002023-07-186364Budget
600614529.002023-04-196365Actual
3805112393.542025-09-1763612Actual
2622817115.002024-11-166367Actual
250683761.002024-10-176366Actual
238416800.002024-09-166365Actual
586610200.002023-04-196364Budget
247771649.002024-10-176364Actual
15188700.002022-12-186365Budget
104849600.002023-08-186365Budget
291588729.002025-02-166363Actual
521110512.002023-03-206366Actual
1504332775.002023-12-186367Actual
3932114620.822025-10-1863613Actual
79241871.002023-06-206363Actual
1374311012.002023-11-176365Actual
108137600.002023-08-186366Budget
254802231.652024-10-1763611Actual
124083655.002023-10-186363Actual
1516348429.262023-12-186368Actual
2697430445.002024-12-176364Actual
3543242250.352025-07-186368Actual
357518526.452025-07-1863612Actual
1320824456.002023-10-186367Actual
3377910064.002025-06-196364Actual
139432725.002023-11-176366Actual
112802074.002023-09-176363Actual
207668410.002024-06-196364Actual
224411566.752024-07-1763611Actual
2456631.612024-09-1663612Actual
2791316569.982024-12-1763613Actual
23163182.002023-01-186363Actual
323244092.322025-04-1863612Actual
340684360.002025-06-196366Actual
370173717.112025-08-1863613Actual
295692118.002025-02-166366Actual
362110200.002023-02-176364Budget
3888253767.232025-10-186368Actual
2821723316.002025-01-176365Actual
234461811.432024-08-1763611Actual
2735547941.002024-12-176367Actual
130687600.002023-10-186366Budget
17376710.352024-02-1763611Actual
302848129.002025-03-196363Actual
2528040310.922024-10-176368Actual
82519200.002023-06-206365Budget
127379600.002023-10-186365Budget
811011389.002023-06-206364Actual
381674896.082025-09-1763613Actual
18496900.002022-12-186366Budget
330369622.002025-05-196367Actual
40896100.002023-02-176366Budget
2767615022.322024-12-1763611Actual
1749215.652024-02-1763612Actual
1146822102.002023-09-176364Actual
3265413828.002025-05-196364Actual
890712600.002023-06-206368Budget
363701293.002025-08-186366Actual
37592244.002023-02-176365Actual
74574389.002023-05-206366Actual
1114120795.412023-08-186368Actual
1717536238.122024-02-176368Actual
217671620.002024-07-176364Actual
216488928.002024-07-176363Actual
200261237.002024-05-196366Actual
265521106.102024-11-1663611Actual
3427917543.832025-06-196368Actual
1002312600.002023-07-186368Budget
1808547727.002024-03-196367Actual
3108132055.612025-03-1963611Actual
194092256.122024-04-1863611Actual
3837926625.002025-10-186364Actual
2262414467.002024-08-176363Actual
125955808.002023-10-186364Actual
26368700.002023-01-186365Budget
3203225934.902025-04-186368Actual
21767300.002022-12-186368Budget
166727499.002024-02-176364Actual
3090723627.282025-03-196368Actual
124073400.002023-10-186363Budget
3761138077.002025-09-176367Actual
1779613218.002024-03-196365Actual
983515956.002023-07-186367Actual
1034711100.002023-08-186364Budget
210533221.002024-06-196366Actual
24996200.002023-01-186364Budget
3315612939.202025-05-196368Actual
2114516528.002024-06-196367Actual
3646230015.002025-08-186367Actual
1320914200.002023-10-186367Budget
45543134.002023-03-206363Actual
26376781.002023-01-186365Actual
488313000.002023-03-206365Budget
632400.002022-11-176363Budget
3078740190.002025-03-196367Actual
96956500.002023-07-186366Budget
325342968.002025-05-196363Actual
3531225678.002025-07-186367Actual
335672667.972025-05-1963613Actual
20438874.182024-05-1963611Actual
3607914045.002025-08-186364Actual
3448018672.382025-06-1963611Actual
230343490.002024-08-176366Actual
1542828.422023-12-1863612Actual
1002224410.632023-07-186368Actual
1602350006.002024-01-186367Actual
284153193.002025-01-176366Actual
185887303.002024-04-186363Actual
36225933.002023-02-176364Actual
1920935662.352024-04-186368Actual
196169802.002024-05-196363Actual
56792600.002023-04-196363Budget
1770311425.002024-03-196364Actual
104853993.002023-08-186365Actual
1226711400.002023-09-176368Budget
329452086.002025-05-196366Actual
153375143.412023-12-1863611Actual
1207814200.002023-09-176367Budget
2362818467.002024-09-166363Actual
56802981.002023-04-196363Actual
23152400.002023-01-186363Budget
198284136.002024-05-196365Actual
3773114380.142025-09-176368Actual
3040417908.002025-03-196364Actual
334502647.622025-05-1963612Actual
2966131697.002025-02-166367Actual
198915640.002022-12-186367Actual
2516200.002022-11-176364Budget
116089600.002023-09-176365Budget
169632181.002024-02-176366Actual
2927811853.002025-02-166364Actual
3793112191.412025-09-1763611Actual
890625168.222023-06-206368Actual
197353013.002024-05-196364Actual
8652347.002022-11-176367Actual
318214278.002025-04-186366Actual
647719300.002023-04-196367Budget
149516506.002023-12-186366Actual
187072154.002024-04-186364Actual
101625321.002023-08-186363Actual
1207912135.002023-09-176367Actual
90451538.002023-07-186363Actual
45532600.002023-03-206363Budget
422819300.002023-02-176367Budget
189971516.002024-04-186366Actual
350225399.002025-07-186365Actual
92324128.002023-07-186364Actual
3480912488.002025-07-186363Actual
289486882.802025-01-1763612Actual
1403713813.002023-11-176367Actual
69905900.002023-05-206364Budget
759717000.002023-05-206367Budget
392033480.612025-10-1863612Actual
29665392.002023-01-186366Actual
130673868.002023-10-186366Actual
29656900.002023-01-186366Budget
3416035165.002025-06-196367Actual
553810600.002023-03-206368Budget
2055451.822024-05-1963612Actual

Generated 2025-12-18 01:53:58.496 UTC