[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927811853.002025-02-216364Actual
2528040310.922024-10-226368Actual
230343490.002024-08-226366Actual
392033480.612025-10-2363612Actual
3876226287.002025-10-236367Actual
314105872.002025-04-236363Actual
2747552897.522024-12-226368Actual
214663662.532024-06-2463611Actual
1160911152.002023-09-226365Actual
2523379.002022-11-226364Actual
2374810171.002024-09-216364Actual
225323.952024-07-2263612Actual
23152400.002023-01-236363Budget
2114516528.002024-06-246367Actual
187072154.002024-04-236364Actual
77848954.282023-05-256368Actual
346003677.422025-06-2463612Actual
26376781.002023-01-236365Actual
347174850.472025-06-2463613Actual
1779613218.002024-03-246365Actual
2226835829.022024-07-226368Actual
1516348429.262023-12-236368Actual
641912.002022-11-226363Actual
2324616039.262024-08-226368Actual
3722917943.002025-09-226364Actual
1226711400.002023-09-226368Budget
1403713813.002023-11-226367Actual
488313000.002023-03-256365Budget
3732214983.002025-09-226365Actual
3646230015.002025-08-236367Actual
441512848.292023-02-226368Actual
2412929377.002024-09-216367Actual
3492919396.002025-07-236364Actual
228368545.002024-08-226365Actual
124073400.002023-10-236363Budget
1770311425.002024-03-246364Actual
85796500.002023-06-256366Budget
647620578.002023-04-246367Actual
1655220753.002024-02-226363Actual
2583912605.002024-11-216364Actual
11922610.002022-12-236363Actual
1808547727.002024-03-246367Actual
155209370.002024-01-236363Actual
1034711100.002023-08-236364Budget
3932244.002022-11-226365Actual
289486882.802025-01-2263612Actual
11912400.002022-12-236363Budget
240385366.002024-09-216366Actual
2634927939.482024-11-216368Actual
34332600.002023-02-226363Budget
2862726160.662025-01-226368Actual
103487076.002023-08-236364Actual
334502647.622025-05-2463612Actual
3040417908.002025-03-246364Actual
200261237.002024-05-246366Actual
422819300.002023-02-226367Budget
268559434.002024-12-226363Actual
197353013.002024-05-246364Actual
159314406.002024-01-236366Actual
13776200.002022-12-236364Budget
147537379.002023-12-236365Actual
304978807.002025-03-246365Actual
316237990.002025-04-236365Actual
198813500.002022-12-236367Budget
647719300.002023-04-246367Budget
90451538.002023-07-236363Actual
3480912488.002025-07-236363Actual
10527300.002022-11-226368Budget
56802981.002023-04-246363Actual
101613400.002023-08-236363Budget
2456631.612024-09-2163612Actual
21767300.002022-12-236368Budget
2821723316.002025-01-226365Actual
1749215.652024-02-2263612Actual
32927300.002023-01-236368Budget
2767615022.322024-12-2263611Actual
92324128.002023-07-236364Actual
3387110332.002025-06-246365Actual
323244092.322025-04-2363612Actual
3448018672.382025-06-2463611Actual
363701293.002025-08-236366Actual
2800511551.002025-01-226363Actual
1320824456.002023-10-236367Actual
382596113.002025-10-236363Actual
2697430445.002024-12-226364Actual
7242443.002022-11-226366Actual
261341422.002024-11-216366Actual
1226614004.372023-09-226368Actual
101625321.002023-08-236363Actual
3191231295.002025-04-236367Actual
474110200.002023-03-256364Budget
3888253767.232025-10-236368Actual
93689200.002023-07-236365Budget
7236900.002022-11-226366Budget
74574389.002023-05-256366Actual
1504332775.002023-12-236367Actual
381674896.082025-09-2263613Actual
254802231.652024-10-2263611Actual
1445045.442023-11-2263612Actual
369008265.812025-08-2363612Actual
207668410.002024-06-246364Actual
68031900.002023-05-256363Budget
375813000.002023-02-226365Budget
3377910064.002025-06-246364Actual
284153193.002025-01-226366Actual
127379600.002023-10-236365Budget
2064611027.002024-06-246363Actual
92315900.002023-07-236364Budget
632400.002022-11-226363Budget
1717536238.122024-02-226368Actual
10538411.842022-11-226368Actual
63365910.002023-04-246366Actual
340684360.002025-06-246366Actual
18496900.002022-12-236366Budget
109524571.002023-08-236367Actual
356322649.742025-07-2363611Actual
1466014791.002023-12-236364Actual
336593015.002025-06-246363Actual
535131283.002023-03-256367Actual
79241871.002023-06-256363Actual
188009488.002024-04-236365Actual
1920935662.352024-04-236368Actual
936912818.002023-07-236365Actual
1849610.332024-03-2463612Actual
149516506.002023-12-236366Actual
108137600.002023-08-236366Budget
1146711100.002023-09-226364Budget
890712600.002023-06-256368Budget
166727499.002024-02-226364Actual
2126532166.832024-06-246368Actual
137810488.002022-12-236364Actual
2966131697.002025-02-216367Actual
1602350006.002024-01-236367Actual
217717318.072022-12-236368Actual
45543134.002023-03-256363Actual
335672667.972025-05-2463613Actual
15188700.002022-12-236365Budget
350225399.002025-07-236365Actual
124083655.002023-10-236363Actual
3315612939.202025-05-246368Actual
37592244.002023-02-226365Actual
295692118.002025-02-216366Actual
301925829.432025-02-2163613Actual
371099559.002025-09-226363Actual
370173717.112025-08-2363613Actual
8652347.002022-11-226367Actual
2465810043.002024-10-226363Actual
231267907.002024-08-226367Actual
329452086.002025-05-246366Actual
238416800.002024-09-216365Actual
2214916875.002024-07-226367Actual
17376710.352024-02-2263611Actual
2706524740.002024-12-226365Actual
2185911729.002024-07-226365Actual
143342521.022023-11-2263611Actual
1273613495.002023-10-236365Actual
184052422.082024-03-2463611Actual
1908932955.002024-04-236367Actual
153375143.412023-12-2363611Actual
3427917543.832025-06-246368Actual
63356100.002023-04-246366Budget
983515956.002023-07-236367Actual
811011389.002023-06-256364Actual
125955808.002023-10-236364Actual
302848129.002025-03-246363Actual
390835960.442025-10-2363611Actual
220572538.002024-07-226366Actual
386703231.002025-10-236366Actual
359605780.002025-08-236363Actual
194092256.122024-04-2363611Actual
3607914045.002025-08-236364Actual
312014720.002025-03-2463612Actual
40903260.002023-02-226366Actual
1646011.402024-01-2363612Actual
3837926625.002025-10-236364Actual
86413500.002022-11-226367Budget
3928700.002022-11-226365Budget
825011514.002023-06-256365Actual
318214278.002025-04-236366Actual
1758415837.002024-03-246363Actual
3265413828.002025-05-246364Actual
1374311012.002023-11-226365Actual
1207912135.002023-09-226367Actual
890625168.222023-06-256368Actual
185887303.002024-04-236363Actual
201188075.002024-05-246367Actual
3932114620.822025-10-2363613Actual
71283854.002023-05-256365Actual
488224070.002023-03-256365Actual
244493618.912024-09-2163611Actual
259344056.002024-11-216365Actual
156403406.002024-01-236364Actual
1542828.422023-12-2363612Actual
3761138077.002025-09-226367Actual
3847216183.002025-10-236365Actual
666410600.002023-04-246368Budget
195256.082024-04-2363612Actual
81095900.002023-06-256364Budget
69905900.002023-05-256364Budget
169632181.002024-02-226366Actual
1114011400.002023-08-236368Budget
29656900.002023-01-236366Budget
104849600.002023-08-236365Budget
112793400.002023-09-226363Budget
227448382.002024-08-226364Actual
1614351429.312024-01-236368Actual
3531225678.002025-07-236367Actual
139432725.002023-11-226366Actual
310613500.002023-01-236367Budget
24996200.002023-01-236364Budget
130673868.002023-10-236366Actual
1820418587.792024-03-246368Actual
322324624.252025-04-2363611Actual
441410600.002023-02-226368Budget
250683761.002024-10-226366Actual
553810600.002023-03-256368Budget
3773114380.142025-09-226368Actual
71299200.002023-05-256365Budget
196169802.002024-05-246363Actual
1095314200.002023-08-236367Budget
1705513423.002024-02-226367Actual
208587856.002024-06-246365Actual
778512600.002023-05-256368Budget
26368700.002023-01-236365Budget
1352710180.002023-11-226363Actual
248708858.002024-10-226365Actual
535019300.002023-03-256367Budget
3244213634.842025-04-2363613Actual
2055451.822024-05-2463612Actual
1320914200.002023-10-236367Budget
357518526.452025-07-2363612Actual
45532600.002023-03-256363Budget
352201679.002025-07-236366Actual
1193714678.002023-09-226366Actual
1339718399.912023-10-236368Actual
872017000.002023-06-256367Budget
1207814200.002023-09-226367Budget
2362818467.002024-09-216363Actual
68042978.002023-05-256363Actual
3658221246.932025-08-236368Actual

Generated 2025-12-22 08:29:54.083 UTC