[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377910064.002025-06-236364Actual
136487113.002023-11-216364Actual
441512848.292023-02-216368Actual
248708858.002024-10-216365Actual
288284054.032025-01-2163611Actual
983515956.002023-07-226367Actual
92324128.002023-07-226364Actual
217671620.002024-07-216364Actual
2412929377.002024-09-206367Actual
196169802.002024-05-236363Actual
108144805.002023-08-226366Actual
2353611.402024-08-2163612Actual
1146711100.002023-09-216364Budget
1454112056.002023-12-226363Actual
325342968.002025-05-236363Actual
3888253767.232025-10-226368Actual
74574389.002023-05-246366Actual
422819300.002023-02-216367Budget
666518839.312023-04-236368Actual
75964127.002023-05-246367Actual
1516348429.262023-12-226368Actual
632400.002022-11-216363Budget
300754889.152025-02-2063612Actual
90451538.002023-07-226363Actual
1207814200.002023-09-216367Budget
295692118.002025-02-206366Actual
2978129413.752025-02-206368Actual
1717536238.122024-02-216368Actual
198813500.002022-12-226367Budget
1160911152.002023-09-216365Actual
1573316512.002024-01-226365Actual
18496900.002022-12-226366Budget
32927300.002023-01-226368Budget
890625168.222023-06-246368Actual
26368700.002023-01-226365Budget
8652347.002022-11-216367Actual
329452086.002025-05-236366Actual
3203225934.902025-04-226368Actual
188009488.002024-04-226365Actual
130687600.002023-10-226366Budget
189971516.002024-04-226366Actual
2966131697.002025-02-206367Actual
1466014791.002023-12-226364Actual
247771649.002024-10-216364Actual
101625321.002023-08-226363Actual
85809742.002023-06-246366Actual
312014720.002025-03-2363612Actual
255975.012024-10-2163612Actual
3932244.002022-11-216365Actual
156403406.002024-01-226364Actual
194092256.122024-04-2263611Actual
600713000.002023-04-236365Budget
166727499.002024-02-216364Actual
3448018672.382025-06-2363611Actual
1908932955.002024-04-226367Actual
3837926625.002025-10-226364Actual
143342521.022023-11-2163611Actual
2697430445.002024-12-216364Actual
56802981.002023-04-236363Actual
322324624.252025-04-2263611Actual
109524571.002023-08-226367Actual
371099559.002025-09-216363Actual
1273613495.002023-10-226365Actual
386703231.002025-10-226366Actual
647620578.002023-04-236367Actual
74586500.002023-05-246366Budget
1259611100.002023-10-226364Budget
151916097.002022-12-226365Actual
936912818.002023-07-226365Actual
167656022.002024-02-216365Actual
185011863.002022-12-226366Actual
63356100.002023-04-236366Budget
68042978.002023-05-246363Actual
225323.952024-07-2163612Actual
361728498.002025-08-226365Actual
1352710180.002023-11-216363Actual
1114120795.412023-08-226368Actual
375813000.002023-02-216365Budget
2821723316.002025-01-216365Actual
23152400.002023-01-226363Budget
2634927939.482024-11-206368Actual
310613500.002023-01-226367Budget
2226835829.022024-07-216368Actual
112802074.002023-09-216363Actual
333301206.102025-05-2363611Actual
69893229.002023-05-246364Actual
1034711100.002023-08-226364Budget
124083655.002023-10-226363Actual
90461900.002023-07-226363Budget
37592244.002023-02-216365Actual
357518526.452025-07-2263612Actual
289486882.802025-01-2163612Actual
3847216183.002025-10-226365Actual
3932114620.822025-10-2263613Actual
10538411.842022-11-216368Actual
346003677.422025-06-2363612Actual
93689200.002023-07-226365Budget
68031900.002023-05-246363Budget
314105872.002025-04-226363Actual
2812426902.002025-01-216364Actual
382596113.002025-10-226363Actual
2516018200.002024-10-216367Actual
81095900.002023-06-246364Budget
24996200.002023-01-226364Budget
104853993.002023-08-226365Actual
1374311012.002023-11-216365Actual
250683761.002024-10-216366Actual
224411566.752024-07-2163611Actual
36225933.002023-02-216364Actual
71283854.002023-05-246365Actual
195256.082024-04-2263612Actual
79241871.002023-06-246363Actual
230343490.002024-08-216366Actual
25004962.002023-01-226364Actual
7242443.002022-11-216366Actual
600614529.002023-04-236365Actual
3078740190.002025-03-236367Actual
2523379.002022-11-216364Actual
3722917943.002025-09-216364Actual
2362818467.002024-09-206363Actual
3876226287.002025-10-226367Actual
3153027141.002025-04-226364Actual
130673868.002023-10-226366Actual
3480912488.002025-07-226363Actual
336593015.002025-06-236363Actual
2706524740.002024-12-216365Actual
2779510378.612024-12-2163612Actual
347174850.472025-06-2363613Actual
1320914200.002023-10-226367Budget
352201679.002025-07-226366Actual
3108132055.612025-03-2363611Actual
29665392.002023-01-226366Actual
2862726160.662025-01-216368Actual
163445266.812024-01-2263611Actual
535019300.002023-03-246367Budget
272636567.002024-12-216366Actual
369008265.812025-08-2263612Actual
1820418587.792024-03-236368Actual
2214916875.002024-07-216367Actual
159314406.002024-01-226366Actual
63365910.002023-04-236366Actual
104849600.002023-08-226365Budget
647719300.002023-04-236367Budget
10527300.002022-11-216368Budget
125955808.002023-10-226364Actual
15188700.002022-12-226365Budget
666410600.002023-04-236368Budget
2937112028.002025-02-206365Actual
1849610.332024-03-2363612Actual
231267907.002024-08-216367Actual
363701293.002025-08-226366Actual
1808547727.002024-03-236367Actual
1002224410.632023-07-226368Actual
872017000.002023-06-246367Budget
40896100.002023-02-216366Budget
1403713813.002023-11-216367Actual
441410600.002023-02-216368Budget
3265413828.002025-05-236364Actual
112793400.002023-09-216363Budget
3543242250.352025-07-226368Actual
268559434.002024-12-216363Actual
284153193.002025-01-216366Actual
3040417908.002025-03-236364Actual
198915640.002022-12-226367Actual
3244213634.842025-04-2263613Actual
45532600.002023-03-246363Budget
1749215.652024-02-2163612Actual
86413500.002022-11-216367Budget
291588729.002025-02-206363Actual
11912400.002022-12-226363Budget
811011389.002023-06-246364Actual
2155725.232024-06-2363612Actual
3928700.002022-11-216365Budget
216488928.002024-07-216363Actual
872131251.002023-06-246367Actual
362110200.002023-02-216364Budget
313185236.442025-03-2363613Actual
149516506.002023-12-226366Actual
207668410.002024-06-236364Actual
45543134.002023-03-246363Actual
350225399.002025-07-226365Actual
119387600.002023-09-216366Budget
2800511551.002025-01-216363Actual
2927811853.002025-02-206364Actual
139432725.002023-11-216366Actual
983417000.002023-07-226367Budget
3191231295.002025-04-226367Actual
217717318.072022-12-226368Actual
359605780.002025-08-226363Actual
58657435.002023-04-236364Actual
340684360.002025-06-236366Actual
759717000.002023-05-246367Budget
1226711400.002023-09-216368Budget
34342589.002023-02-216363Actual
890712600.002023-06-246368Budget
96956500.002023-07-226366Budget
2906618261.242025-01-2163613Actual
2324616039.262024-08-216368Actual
103487076.002023-08-226364Actual
52126100.002023-03-246366Budget
474110200.002023-03-246364Budget
20438874.182024-05-2363611Actual
1655220753.002024-02-216363Actual
3732214983.002025-09-216365Actual
23163182.002023-01-226363Actual
1415947141.352023-11-216368Actual
367811078.442025-08-2263611Actual
316237990.002025-04-226365Actual
220572538.002024-07-216366Actual
3416035165.002025-06-236367Actual
29656900.002023-01-226366Budget
3492919396.002025-07-226364Actual
3646230015.002025-08-226367Actual
40903260.002023-02-216366Actual
34332600.002023-02-216363Budget
1614351429.312024-01-226368Actual
153375143.412023-12-2263611Actual
21767300.002022-12-226368Budget
69905900.002023-05-246364Budget
521110512.002023-03-246366Actual
244493618.912024-09-2063611Actual
1779613218.002024-03-236365Actual
1602350006.002024-01-226367Actual
3387110332.002025-06-236365Actual
301925829.432025-02-2063613Actual
202379514.892024-05-236368Actual
267634960.992024-11-2063613Actual
1114011400.002023-08-226368Budget
137810488.002022-12-226364Actual
2583912605.002024-11-206364Actual
1339718399.912023-10-226368Actual
108137600.002023-08-226366Budget
127379600.002023-10-226365Budget
7236900.002022-11-216366Budget
85796500.002023-06-246366Budget
323244092.322025-04-2263612Actual
327478739.002025-05-236365Actual
101613400.002023-08-226363Budget
2185911729.002024-07-216365Actual
825011514.002023-06-246365Actual

Generated 2025-12-21 17:23:12.353 UTC