[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124073400.002023-10-236363Budget
306955362.002025-03-246366Actual
2706524740.002024-12-226365Actual
983417000.002023-07-236367Budget
3543242250.352025-07-236368Actual
289486882.802025-01-2263612Actual
119387600.002023-09-226366Budget
36225933.002023-02-226364Actual
11912400.002022-12-236363Budget
2523379.002022-11-226364Actual
3090723627.282025-03-246368Actual
2516200.002022-11-226364Budget
196169802.002024-05-246363Actual
3847216183.002025-10-236365Actual
2966131697.002025-02-216367Actual
3153027141.002025-04-236364Actual
56802981.002023-04-246363Actual
302848129.002025-03-246363Actual
74586500.002023-05-256366Budget
210533221.002024-06-246366Actual
68031900.002023-05-256363Budget
2185911729.002024-07-226365Actual
18496900.002022-12-236366Budget
2978129413.752025-02-216368Actual
1193714678.002023-09-226366Actual
197353013.002024-05-246364Actual
340684360.002025-06-246366Actual
224411566.752024-07-2263611Actual
2583912605.002024-11-216364Actual
247771649.002024-10-226364Actual
1114011400.002023-08-236368Budget
143342521.022023-11-2263611Actual
1273613495.002023-10-236365Actual
32927300.002023-01-236368Budget
40896100.002023-02-226366Budget
301925829.432025-02-2163613Actual
300754889.152025-02-2163612Actual
352201679.002025-07-236366Actual
240385366.002024-09-216366Actual
336593015.002025-06-246363Actual
96956500.002023-07-236366Budget
474110200.002023-03-256364Budget
3773114380.142025-09-226368Actual
2850730239.002025-01-226367Actual
124083655.002023-10-236363Actual
103487076.002023-08-236364Actual
1160911152.002023-09-226365Actual
2800511551.002025-01-226363Actual
314105872.002025-04-236363Actual
147537379.002023-12-236365Actual
346003677.422025-06-2463612Actual
3078740190.002025-03-246367Actual
238416800.002024-09-216365Actual
179936290.002024-03-246366Actual
267634960.992024-11-2163613Actual
2767615022.322024-12-2263611Actual
2064611027.002024-06-246363Actual
375204876.002025-09-226366Actual
318214278.002025-04-236366Actual
1403713813.002023-11-226367Actual
23163182.002023-01-236363Actual
2528040310.922024-10-226368Actual
261341422.002024-11-216366Actual
2114516528.002024-06-246367Actual
370173717.112025-08-2363613Actual
1445045.442023-11-2263612Actual
325342968.002025-05-246363Actual
29656900.002023-01-236366Budget
234461811.432024-08-2263611Actual
363701293.002025-08-236366Actual
63365910.002023-04-246366Actual
227448382.002024-08-226364Actual
109524571.002023-08-236367Actual
1820418587.792024-03-246368Actual
96965233.002023-07-236366Actual
586610200.002023-04-246364Budget
890625168.222023-06-256368Actual
647620578.002023-04-246367Actual
1573316512.002024-01-236365Actual
2812426902.002025-01-226364Actual
32937490.612023-01-236368Actual
521110512.002023-03-256366Actual
2735547941.002024-12-226367Actual
26376781.002023-01-236365Actual
2634927939.482024-11-216368Actual
40903260.002023-02-226366Actual
257174796.002024-11-216363Actual
3805112393.542025-09-2263612Actual
167656022.002024-02-226365Actual
217671620.002024-07-226364Actual
1849610.332024-03-2463612Actual
284153193.002025-01-226366Actual
1034711100.002023-08-236364Budget
26368700.002023-01-236365Budget
208587856.002024-06-246365Actual
3928700.002022-11-226365Budget
390835960.442025-10-2363611Actual
2516018200.002024-10-226367Actual
2055451.822024-05-2463612Actual
92315900.002023-07-236364Budget
1226711400.002023-09-226368Budget
85796500.002023-06-256366Budget
2412929377.002024-09-216367Actual
647719300.002023-04-246367Budget
184052422.082024-03-2463611Actual
3732214983.002025-09-226365Actual
2927811853.002025-02-216364Actual
488313000.002023-03-256365Budget
323244092.322025-04-2363612Actual
116089600.002023-09-226365Budget
153375143.412023-12-2363611Actual
3448018672.382025-06-2463611Actual
334502647.622025-05-2463612Actual
2214916875.002024-07-226367Actual
101625321.002023-08-236363Actual
93689200.002023-07-236365Budget
2747552897.522024-12-226368Actual
422819300.002023-02-226367Budget
2821723316.002025-01-226365Actual
1655220753.002024-02-226363Actual
201188075.002024-05-246367Actual
1339611400.002023-10-236368Budget
358698425.972025-07-2363613Actual
3416035165.002025-06-246367Actual
2353611.402024-08-2263612Actual
24996200.002023-01-236364Budget
371099559.002025-09-226363Actual
250683761.002024-10-226366Actual
330369622.002025-05-246367Actual
3265413828.002025-05-246364Actual
3244213634.842025-04-2363613Actual
1758415837.002024-03-246363Actual
101613400.002023-08-236363Budget
3761138077.002025-09-226367Actual
71299200.002023-05-256365Budget
1339718399.912023-10-236368Actual
214663662.532024-06-2463611Actual
272636567.002024-12-226366Actual
329452086.002025-05-246366Actual
1466014791.002023-12-236364Actual
77848954.282023-05-256368Actual
1207814200.002023-09-226367Budget
441512848.292023-02-226368Actual
1352710180.002023-11-226363Actual
10538411.842022-11-226368Actual
1920935662.352024-04-236368Actual
21767300.002022-12-236368Budget
381674896.082025-09-2263613Actual
185011863.002022-12-236366Actual
225323.952024-07-2263612Actual
112793400.002023-09-226363Budget
1226614004.372023-09-226368Actual
194092256.122024-04-2363611Actual
187072154.002024-04-236364Actual
26645750.772024-11-2163612Actual
230343490.002024-08-226366Actual
198813500.002022-12-236367Budget
3191231295.002025-04-236367Actual
1705513423.002024-02-226367Actual
7242443.002022-11-226366Actual
600614529.002023-04-246365Actual
350225399.002025-07-236365Actual
304978807.002025-03-246365Actual
259344056.002024-11-216365Actual
392033480.612025-10-2363612Actual
244493618.912024-09-2163611Actual
216488928.002024-07-226363Actual
220572538.002024-07-226366Actual
200261237.002024-05-246366Actual
811011389.002023-06-256364Actual
295692118.002025-02-216366Actual
2862726160.662025-01-226368Actual
37592244.002023-02-226365Actual
217717318.072022-12-236368Actual
71283854.002023-05-256365Actual
2791316569.982024-12-2263613Actual
198284136.002024-05-246365Actual
2465810043.002024-10-226363Actual
20438874.182024-05-2463611Actual
90451538.002023-07-236363Actual
632400.002022-11-226363Budget
11922610.002022-12-236363Actual
1454112056.002023-12-236363Actual
90461900.002023-07-236363Budget
313185236.442025-03-2463613Actual
136487113.002023-11-226364Actual
362110200.002023-02-226364Budget
2374810171.002024-09-216364Actual
3888253767.232025-10-236368Actual
3793112191.412025-09-2263611Actual
63356100.002023-04-246366Budget
265521106.102024-11-2163611Actual
3203225934.902025-04-236368Actual
156403406.002024-01-236364Actual
367811078.442025-08-2363611Actual
1646011.402024-01-2363612Actual
3315612939.202025-05-246368Actual
825011514.002023-06-256365Actual
2937112028.002025-02-216365Actual
86413500.002022-11-226367Budget
92324128.002023-07-236364Actual
1207912135.002023-09-226367Actual
316237990.002025-04-236365Actual
288284054.032025-01-2263611Actual
1908932955.002024-04-236367Actual
137810488.002022-12-236364Actual
1770311425.002024-03-246364Actual
1374311012.002023-11-226365Actual
104853993.002023-08-236365Actual
166727499.002024-02-226364Actual
2424834068.382024-09-216368Actual
79241871.002023-06-256363Actual
1504332775.002023-12-236367Actual
130673868.002023-10-236366Actual
3492919396.002025-07-236364Actual
195256.082024-04-2363612Actual
10527300.002022-11-226368Budget
58657435.002023-04-246364Actual
34342589.002023-02-226363Actual
42292517.002023-02-226367Actual
3427917543.832025-06-246368Actual
52126100.002023-03-256366Budget
125955808.002023-10-236364Actual
1415947141.352023-11-226368Actual
17376710.352024-02-2263611Actual
1002312600.002023-07-236368Budget
1516348429.262023-12-236368Actual
382596113.002025-10-236363Actual
74574389.002023-05-256366Actual
3932114620.822025-10-2363613Actual
3932244.002022-11-226365Actual
155209370.002024-01-236363Actual
2126532166.832024-06-246368Actual
2262414467.002024-08-226363Actual
202379514.892024-05-246368Actual
29665392.002023-01-236366Actual
2456631.612024-09-2163612Actual
1779613218.002024-03-246365Actual
139432725.002023-11-226366Actual
13776200.002022-12-236364Budget
759717000.002023-05-256367Budget
1717536238.122024-02-226368Actual
375813000.002023-02-226365Budget
666410600.002023-04-246368Budget
2362818467.002024-09-216363Actual
7236900.002022-11-226366Budget
778512600.002023-05-256368Budget
15188700.002022-12-236365Budget
231267907.002024-08-226367Actual
189971516.002024-04-236366Actual

Generated 2025-12-22 04:58:54.188 UTC