[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 19   SKIP 125   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259344056.002024-11-206365Actual
289486882.802025-01-2163612Actual
2262414467.002024-08-216363Actual
234461811.432024-08-2163611Actual
101613400.002023-08-226363Budget
125955808.002023-10-226364Actual
185011863.002022-12-226366Actual
231267907.002024-08-216367Actual
3265413828.002025-05-236364Actual
1602350006.002024-01-226367Actual
2114516528.002024-06-236367Actual
13776200.002022-12-226364Budget
2850730239.002025-01-216367Actual
29656900.002023-01-226366Budget
112793400.002023-09-216363Budget
90451538.002023-07-226363Actual
872131251.002023-06-246367Actual
2126532166.832024-06-236368Actual
299551064.612025-02-2063611Actual
759717000.002023-05-246367Budget
295692118.002025-02-206366Actual
32937490.612023-01-226368Actual
247771649.002024-10-216364Actual
23163182.002023-01-226363Actual
2583912605.002024-11-206364Actual
103487076.002023-08-226364Actual
56792600.002023-04-236363Budget
356322649.742025-07-2263611Actual
74574389.002023-05-246366Actual
3492919396.002025-07-226364Actual
890625168.222023-06-246368Actual
2064611027.002024-06-236363Actual
15188700.002022-12-226365Budget
255975.012024-10-2163612Actual
1114120795.412023-08-226368Actual
90461900.002023-07-226363Budget
23152400.002023-01-226363Budget
3646230015.002025-08-226367Actual
600614529.002023-04-236365Actual
26368700.002023-01-226365Budget
75964127.002023-05-246367Actual
202379514.892024-05-236368Actual
198284136.002024-05-236365Actual
1002224410.632023-07-226368Actual
1095314200.002023-08-226367Budget
2528040310.922024-10-216368Actual
58657435.002023-04-236364Actual
108137600.002023-08-226366Budget
3761138077.002025-09-216367Actual
347174850.472025-06-2363613Actual
34332600.002023-02-216363Budget
488224070.002023-03-246365Actual
1374311012.002023-11-216365Actual
2821723316.002025-01-216365Actual
3416035165.002025-06-236367Actual
381674896.082025-09-2163613Actual
216488928.002024-07-216363Actual
327478739.002025-05-236365Actual
1114011400.002023-08-226368Budget
267634960.992024-11-2063613Actual
936912818.002023-07-226365Actual
872017000.002023-06-246367Budget
11912400.002022-12-226363Budget
325342968.002025-05-236363Actual
1445045.442023-11-2163612Actual
3876226287.002025-10-226367Actual
1758415837.002024-03-236363Actual
85809742.002023-06-246366Actual
127379600.002023-10-226365Budget
265521106.102024-11-2063611Actual
3448018672.382025-06-2363611Actual
163445266.812024-01-2263611Actual
1454112056.002023-12-226363Actual
79231900.002023-06-246363Budget
101625321.002023-08-226363Actual
300754889.152025-02-2063612Actual
301925829.432025-02-2063613Actual
32927300.002023-01-226368Budget
1193714678.002023-09-216366Actual
363701293.002025-08-226366Actual
3805112393.542025-09-2163612Actual
188009488.002024-04-226365Actual
983515956.002023-07-226367Actual
1352710180.002023-11-216363Actual
1749215.652024-02-2163612Actual
553920901.472023-03-246368Actual
335672667.972025-05-2363613Actual
1466014791.002023-12-226364Actual
29665392.002023-01-226366Actual
189971516.002024-04-226366Actual
124073400.002023-10-226363Budget
2791316569.982024-12-2163613Actual
3427917543.832025-06-236368Actual
8652347.002022-11-216367Actual
890712600.002023-06-246368Budget
2324616039.262024-08-216368Actual
1259611100.002023-10-226364Budget
2214916875.002024-07-216367Actual
2779510378.612024-12-2163612Actual
3108132055.612025-03-2363611Actual
3377910064.002025-06-236364Actual
2706524740.002024-12-216365Actual
334502647.622025-05-2363612Actual
1705513423.002024-02-216367Actual
2862726160.662025-01-216368Actual
26376781.002023-01-226365Actual
3203225934.902025-04-226368Actual
119387600.002023-09-216366Budget
375204876.002025-09-216366Actual
1034711100.002023-08-226364Budget
316237990.002025-04-226365Actual
474219217.002023-03-246364Actual
3928700.002022-11-216365Budget
169632181.002024-02-216366Actual
1207814200.002023-09-216367Budget
196169802.002024-05-236363Actual
71283854.002023-05-246365Actual
1226614004.372023-09-216368Actual
92324128.002023-07-226364Actual
217671620.002024-07-216364Actual
156403406.002024-01-226364Actual
641912.002022-11-216363Actual
346003677.422025-06-2363612Actual
666518839.312023-04-236368Actual
69905900.002023-05-246364Budget
632400.002022-11-216363Budget
3607914045.002025-08-226364Actual
2800511551.002025-01-216363Actual
1339718399.912023-10-226368Actual
1273613495.002023-10-226365Actual
184052422.082024-03-2363611Actual
647620578.002023-04-236367Actual
147537379.002023-12-226365Actual
86413500.002022-11-216367Budget
2767615022.322024-12-2163611Actual
69893229.002023-05-246364Actual
104849600.002023-08-226365Budget
304978807.002025-03-236365Actual
647719300.002023-04-236367Budget
250683761.002024-10-216366Actual
2185911729.002024-07-216365Actual
370173717.112025-08-2263613Actual
1339611400.002023-10-226368Budget
288284054.032025-01-2163611Actual
1573316512.002024-01-226365Actual
2374810171.002024-09-206364Actual
2055451.822024-05-2363612Actual
24996200.002023-01-226364Budget
109524571.002023-08-226367Actual
422819300.002023-02-216367Budget
1504332775.002023-12-226367Actual
314105872.002025-04-226363Actual
1779613218.002024-03-236365Actual
92315900.002023-07-226364Budget
40903260.002023-02-216366Actual
79241871.002023-06-246363Actual
1207912135.002023-09-216367Actual
230343490.002024-08-216366Actual
45532600.002023-03-246363Budget
77848954.282023-05-246368Actual
261341422.002024-11-206366Actual
210533221.002024-06-236366Actual
20438874.182024-05-2363611Actual
224411566.752024-07-2163611Actual
3837926625.002025-10-226364Actual
350225399.002025-07-226365Actual
441410600.002023-02-216368Budget
302848129.002025-03-236363Actual
56802981.002023-04-236363Actual
375813000.002023-02-216365Budget
124083655.002023-10-226363Actual
371099559.002025-09-216363Actual
63365910.002023-04-236366Actual
82519200.002023-06-246365Budget
1770311425.002024-03-236364Actual
2735547941.002024-12-216367Actual
108144805.002023-08-226366Actual
362110200.002023-02-216364Budget
26645750.772024-11-2063612Actual
367811078.442025-08-2263611Actual
167656022.002024-02-216365Actual
352201679.002025-07-226366Actual
340684360.002025-06-236366Actual
130687600.002023-10-226366Budget
208587856.002024-06-236365Actual
2362818467.002024-09-206363Actual
329452086.002025-05-236366Actual
3888253767.232025-10-226368Actual
34342589.002023-02-216363Actual
1516348429.262023-12-226368Actual
153375143.412023-12-2263611Actual
96956500.002023-07-226366Budget
2634927939.482024-11-206368Actual
2622817115.002024-11-206367Actual
207668410.002024-06-236364Actual
3847216183.002025-10-226365Actual
1614351429.312024-01-226368Actual
10538411.842022-11-216368Actual
2697430445.002024-12-216364Actual
2523379.002022-11-216364Actual
52126100.002023-03-246366Budget
3722917943.002025-09-216364Actual
40896100.002023-02-216366Budget
535019300.002023-03-246367Budget

Generated 2025-12-22 03:57:58.096 UTC