[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 250  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-12-2163612Actual
2185911729.002024-07-216365Actual
890625168.222023-06-246368Actual
234461811.432024-08-2163611Actual
85809742.002023-06-246366Actual
2966131697.002025-02-206367Actual
474110200.002023-03-246364Budget
112802074.002023-09-216363Actual
3888253767.232025-10-226368Actual
17376710.352024-02-2163611Actual
10527300.002022-11-216368Budget
32927300.002023-01-226368Budget
488313000.002023-03-246365Budget
86413500.002022-11-216367Budget
92324128.002023-07-226364Actual
2064611027.002024-06-236363Actual
1749215.652024-02-2163612Actual
369008265.812025-08-2263612Actual
116089600.002023-09-216365Budget
1034711100.002023-08-226364Budget
155209370.002024-01-226363Actual
79241871.002023-06-246363Actual
647620578.002023-04-236367Actual
130673868.002023-10-226366Actual
81095900.002023-06-246364Budget
3387110332.002025-06-236365Actual
13776200.002022-12-226364Budget
352201679.002025-07-226366Actual
1717536238.122024-02-216368Actual
367811078.442025-08-2263611Actual
284153193.002025-01-216366Actual
1849610.332024-03-2363612Actual
26645750.772024-11-2063612Actual
250683761.002024-10-216366Actual
2735547941.002024-12-216367Actual
75964127.002023-05-246367Actual
153375143.412023-12-2263611Actual
24996200.002023-01-226364Budget
3480912488.002025-07-226363Actual
1095314200.002023-08-226367Budget
358698425.972025-07-2263613Actual
119387600.002023-09-216366Budget
3531225678.002025-07-226367Actual
210533221.002024-06-236366Actual
2767615022.322024-12-2163611Actual
68042978.002023-05-246363Actual
363701293.002025-08-226366Actual
666518839.312023-04-236368Actual
74586500.002023-05-246366Budget
1352710180.002023-11-216363Actual
300754889.152025-02-2063612Actual
375204876.002025-09-216366Actual
167656022.002024-02-216365Actual
2362818467.002024-09-206363Actual
1226711400.002023-09-216368Budget
1320914200.002023-10-226367Budget
1146711100.002023-09-216364Budget
2155725.232024-06-2363612Actual
306955362.002025-03-236366Actual
228368545.002024-08-216365Actual
3847216183.002025-10-226365Actual
272636567.002024-12-216366Actual
325342968.002025-05-236363Actual
166727499.002024-02-216364Actual
3658221246.932025-08-226368Actual
3607914045.002025-08-226364Actual
375813000.002023-02-216365Budget
198813500.002022-12-226367Budget
137810488.002022-12-226364Actual
40896100.002023-02-216366Budget
2412929377.002024-09-206367Actual
108144805.002023-08-226366Actual
23163182.002023-01-226363Actual
268559434.002024-12-216363Actual
390835960.442025-10-2263611Actual
240385366.002024-09-206366Actual
45532600.002023-03-246363Budget
26376781.002023-01-226365Actual
82519200.002023-06-246365Budget
600614529.002023-04-236365Actual
112793400.002023-09-216363Budget
310722446.002023-01-226367Actual
77848954.282023-05-246368Actual
21767300.002022-12-226368Budget
288284054.032025-01-2163611Actual
7236900.002022-11-216366Budget
335672667.972025-05-2363613Actual
127379600.002023-10-226365Budget
392033480.612025-10-2263612Actual
632400.002022-11-216363Budget
18496900.002022-12-226366Budget
230343490.002024-08-216366Actual
71299200.002023-05-246365Budget
92315900.002023-07-226364Budget
3416035165.002025-06-236367Actual
3448018672.382025-06-2363611Actual
304978807.002025-03-236365Actual
96965233.002023-07-226366Actual
3090723627.282025-03-236368Actual
90451538.002023-07-226363Actual
207668410.002024-06-236364Actual
2214916875.002024-07-216367Actual
104849600.002023-08-226365Budget
188009488.002024-04-226365Actual
2528040310.922024-10-216368Actual
2465810043.002024-10-216363Actual
3646230015.002025-08-226367Actual
314105872.002025-04-226363Actual
10538411.842022-11-216368Actual
1002224410.632023-07-226368Actual
130687600.002023-10-226366Budget
187072154.002024-04-226364Actual
1207814200.002023-09-216367Budget
179936290.002024-03-236366Actual
1445045.442023-11-2163612Actual
244493618.912024-09-2063611Actual
323244092.322025-04-2263612Actual
2622817115.002024-11-206367Actual
3315612939.202025-05-236368Actual
983515956.002023-07-226367Actual
3932244.002022-11-216365Actual
1374311012.002023-11-216365Actual
216488928.002024-07-216363Actual
93689200.002023-07-226365Budget
329452086.002025-05-236366Actual
257174796.002024-11-206363Actual
1655220753.002024-02-216363Actual
778512600.002023-05-246368Budget
225323.952024-07-2163612Actual
1114011400.002023-08-226368Budget
109524571.002023-08-226367Actual
3040417908.002025-03-236364Actual
1908932955.002024-04-226367Actual
101625321.002023-08-226363Actual
2374810171.002024-09-206364Actual
356322649.742025-07-2263611Actual
149516506.002023-12-226366Actual
202379514.892024-05-236368Actual
759717000.002023-05-246367Budget
2697430445.002024-12-216364Actual
1573316512.002024-01-226365Actual
2516018200.002024-10-216367Actual
2353611.402024-08-2163612Actual
1504332775.002023-12-226367Actual
3191231295.002025-04-226367Actual
217717318.072022-12-226368Actual
259344056.002024-11-206365Actual
441410600.002023-02-216368Budget
63365910.002023-04-236366Actual
2791316569.982024-12-2163613Actual
11912400.002022-12-226363Budget
3078740190.002025-03-236367Actual
56792600.002023-04-236363Budget
474219217.002023-03-246364Actual
312014720.002025-03-2363612Actual
334502647.622025-05-2363612Actual
151916097.002022-12-226365Actual
1770311425.002024-03-236364Actual
362110200.002023-02-216364Budget
535019300.002023-03-246367Budget
185887303.002024-04-226363Actual
11922610.002022-12-226363Actual
124083655.002023-10-226363Actual
600713000.002023-04-236365Budget
143342521.022023-11-2163611Actual
2262414467.002024-08-216363Actual
1779613218.002024-03-236365Actual
104853993.002023-08-226365Actual
184052422.082024-03-2363611Actual
890712600.002023-06-246368Budget
156403406.002024-01-226364Actual
336593015.002025-06-236363Actual
198284136.002024-05-236365Actual
8652347.002022-11-216367Actual
936912818.002023-07-226365Actual
1339718399.912023-10-226368Actual
29656900.002023-01-226366Budget
3153027141.002025-04-226364Actual
34332600.002023-02-216363Budget
1646011.402024-01-2263612Actual
357518526.452025-07-2263612Actual
2055451.822024-05-2363612Actual
52126100.002023-03-246366Budget
63356100.002023-04-236366Budget
23152400.002023-01-226363Budget
295692118.002025-02-206366Actual
3876226287.002025-10-226367Actual
163445266.812024-01-2263611Actual
32937490.612023-01-226368Actual
488224070.002023-03-246365Actual
194092256.122024-04-2263611Actual
318214278.002025-04-226366Actual
1226614004.372023-09-216368Actual
301925829.432025-02-2063613Actual
299551064.612025-02-2063611Actual
2800511551.002025-01-216363Actual
2424834068.382024-09-206368Actual
2226835829.022024-07-216368Actual
2927811853.002025-02-206364Actual
441512848.292023-02-216368Actual
125955808.002023-10-226364Actual
316237990.002025-04-226365Actual
200261237.002024-05-236366Actual
2523379.002022-11-216364Actual

Generated 2025-12-21 22:31:10.409 UTC