[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-10-2163611Actual
3480912488.002025-07-226363Actual
890625168.222023-06-246368Actual
289486882.802025-01-2163612Actual
3427917543.832025-06-236368Actual
108137600.002023-08-226366Budget
600614529.002023-04-236365Actual
187072154.002024-04-226364Actual
304978807.002025-03-236365Actual
1542828.422023-12-2263612Actual
3040417908.002025-03-236364Actual
198813500.002022-12-226367Budget
291588729.002025-02-206363Actual
230343490.002024-08-216366Actual
136487113.002023-11-216364Actual
356322649.742025-07-2263611Actual
34342589.002023-02-216363Actual
23163182.002023-01-226363Actual
137810488.002022-12-226364Actual
1779613218.002024-03-236365Actual
359605780.002025-08-226363Actual
104849600.002023-08-226365Budget
196169802.002024-05-236363Actual
3265413828.002025-05-236364Actual
86413500.002022-11-216367Budget
441512848.292023-02-216368Actual
2735547941.002024-12-216367Actual
153375143.412023-12-2263611Actual
103487076.002023-08-226364Actual
71283854.002023-05-246365Actual
361728498.002025-08-226365Actual
155209370.002024-01-226363Actual
586610200.002023-04-236364Budget
2516200.002022-11-216364Budget
2055451.822024-05-2363612Actual
217717318.072022-12-226368Actual
1034711100.002023-08-226364Budget
872131251.002023-06-246367Actual
20438874.182024-05-2363611Actual
3805112393.542025-09-2163612Actual
284153193.002025-01-216366Actual
2226835829.022024-07-216368Actual
318214278.002025-04-226366Actual
1259611100.002023-10-226364Budget
188009488.002024-04-226365Actual
143342521.022023-11-2163611Actual
201188075.002024-05-236367Actual
1504332775.002023-12-226367Actual
1320824456.002023-10-226367Actual
238416800.002024-09-206365Actual
250683761.002024-10-216366Actual
2862726160.662025-01-216368Actual
130687600.002023-10-226366Budget
2812426902.002025-01-216364Actual
56792600.002023-04-236363Budget
2214916875.002024-07-216367Actual
2767615022.322024-12-2163611Actual
68031900.002023-05-246363Budget
3448018672.382025-06-2363611Actual
647719300.002023-04-236367Budget
2906618261.242025-01-2163613Actual
310722446.002023-01-226367Actual
163445266.812024-01-2263611Actual
422819300.002023-02-216367Budget
1820418587.792024-03-236368Actual
2747552897.522024-12-216368Actual
299551064.612025-02-2063611Actual
3416035165.002025-06-236367Actual
1095314200.002023-08-226367Budget
267634960.992024-11-2063613Actual
58657435.002023-04-236364Actual
112793400.002023-09-216363Budget
184052422.082024-03-2363611Actual
45532600.002023-03-246363Budget
29656900.002023-01-226366Budget
261341422.002024-11-206366Actual
156403406.002024-01-226364Actual
1445045.442023-11-2163612Actual
2634927939.482024-11-206368Actual
2185911729.002024-07-216365Actual
2064611027.002024-06-236363Actual
1849610.332024-03-2363612Actual
1114120795.412023-08-226368Actual
367811078.442025-08-2263611Actual
3888253767.232025-10-226368Actual
778512600.002023-05-246368Budget
3531225678.002025-07-226367Actual
1516348429.262023-12-226368Actual
3658221246.932025-08-226368Actual
3108132055.612025-03-2363611Actual
1207814200.002023-09-216367Budget
52126100.002023-03-246366Budget
386703231.002025-10-226366Actual
371099559.002025-09-216363Actual
85796500.002023-06-246366Budget
375813000.002023-02-216365Budget
369008265.812025-08-2263612Actual
116089600.002023-09-216365Budget
37592244.002023-02-216365Actual
18496900.002022-12-226366Budget
185887303.002024-04-226363Actual
195256.082024-04-2263612Actual
1273613495.002023-10-226365Actual
2706524740.002024-12-216365Actual
96956500.002023-07-226366Budget
74586500.002023-05-246366Budget
1646011.402024-01-2263612Actual
68042978.002023-05-246363Actual
26368700.002023-01-226365Budget
1655220753.002024-02-216363Actual
1339718399.912023-10-226368Actual
189971516.002024-04-226366Actual
3607914045.002025-08-226364Actual
2456631.612024-09-2063612Actual
11922610.002022-12-226363Actual
74574389.002023-05-246366Actual
85809742.002023-06-246366Actual
2622817115.002024-11-206367Actual
147537379.002023-12-226365Actual
40896100.002023-02-216366Budget
3732214983.002025-09-216365Actual
26645750.772024-11-2063612Actual
139432725.002023-11-216366Actual
1226614004.372023-09-216368Actual
207668410.002024-06-236364Actual
872017000.002023-06-246367Budget
335672667.972025-05-2363613Actual
119387600.002023-09-216366Budget
244493618.912024-09-2063611Actual
29665392.002023-01-226366Actual
381674896.082025-09-2163613Actual
125955808.002023-10-226364Actual
92315900.002023-07-226364Budget
79231900.002023-06-246363Budget
3932114620.822025-10-2263613Actual
1002312600.002023-07-226368Budget
322324624.252025-04-2263611Actual
358698425.972025-07-2263613Actual
759717000.002023-05-246367Budget
474110200.002023-03-246364Budget
1193714678.002023-09-216366Actual
2966131697.002025-02-206367Actual
474219217.002023-03-246364Actual
216488928.002024-07-216363Actual
2850730239.002025-01-216367Actual
301925829.432025-02-2063613Actual
346003677.422025-06-2363612Actual
3203225934.902025-04-226368Actual
302848129.002025-03-236363Actual
3761138077.002025-09-216367Actual
600713000.002023-04-236365Budget
3847216183.002025-10-226365Actual
350225399.002025-07-226365Actual
90461900.002023-07-226363Budget
333301206.102025-05-2363611Actual
390835960.442025-10-2263611Actual
127379600.002023-10-226365Budget
101625321.002023-08-226363Actual
130673868.002023-10-226366Actual
2353611.402024-08-2163612Actual
92324128.002023-07-226364Actual
3543242250.352025-07-226368Actual
265521106.102024-11-2063611Actual
26376781.002023-01-226365Actual
2927811853.002025-02-206364Actual
40903260.002023-02-216366Actual
441410600.002023-02-216368Budget
2800511551.002025-01-216363Actual
1920935662.352024-04-226368Actual
257174796.002024-11-206363Actual
32927300.002023-01-226368Budget
488224070.002023-03-246365Actual
214663662.532024-06-2363611Actual
3387110332.002025-06-236365Actual
370173717.112025-08-2263613Actual
248708858.002024-10-216365Actual
1374311012.002023-11-216365Actual
2324616039.262024-08-216368Actual
347174850.472025-06-2363613Actual
3928700.002022-11-216365Budget
240385366.002024-09-206366Actual
81095900.002023-06-246364Budget
228368545.002024-08-216365Actual
217671620.002024-07-216364Actual
21767300.002022-12-226368Budget
11912400.002022-12-226363Budget
1415947141.352023-11-216368Actual
1705513423.002024-02-216367Actual
3078740190.002025-03-236367Actual
1614351429.312024-01-226368Actual
2528040310.922024-10-216368Actual
329452086.002025-05-236366Actual
3876226287.002025-10-226367Actual
3646230015.002025-08-226367Actual
124073400.002023-10-226363Budget
312014720.002025-03-2363612Actual
268559434.002024-12-216363Actual
1770311425.002024-03-236364Actual
666518839.312023-04-236368Actual
2262414467.002024-08-216363Actual
56802981.002023-04-236363Actual
632400.002022-11-216363Budget
200261237.002024-05-236366Actual
327478739.002025-05-236365Actual
2362818467.002024-09-206363Actual
295692118.002025-02-206366Actual
255975.012024-10-2163612Actual
224411566.752024-07-2163611Actual
112802074.002023-09-216363Actual
34332600.002023-02-216363Budget
3090723627.282025-03-236368Actual
167656022.002024-02-216365Actual
202379514.892024-05-236368Actual
3377910064.002025-06-236364Actual
2374810171.002024-09-206364Actual
1908932955.002024-04-226367Actual
13776200.002022-12-226364Budget
1146711100.002023-09-216364Budget
1207912135.002023-09-216367Actual
104853993.002023-08-226365Actual
363701293.002025-08-226366Actual
179936290.002024-03-236366Actual
1403713813.002023-11-216367Actual
357518526.452025-07-2263612Actual
227448382.002024-08-216364Actual
69905900.002023-05-246364Budget
225323.952024-07-2163612Actual
2821723316.002025-01-216365Actual
313185236.442025-03-2363613Actual
8652347.002022-11-216367Actual
330369622.002025-05-236367Actual
197353013.002024-05-236364Actual
3837926625.002025-10-226364Actual
169632181.002024-02-216366Actual
825011514.002023-06-246365Actual
96965233.002023-07-226366Actual
340684360.002025-06-236366Actual
23152400.002023-01-226363Budget
890712600.002023-06-246368Budget
36225933.002023-02-216364Actual
2779510378.612024-12-2163612Actual
25004962.002023-01-226364Actual
77848954.282023-05-246368Actual
362110200.002023-02-216364Budget
300754889.152025-02-2063612Actual
1339611400.002023-10-226368Budget
1454112056.002023-12-226363Actual
316237990.002025-04-226365Actual

Generated 2025-12-21 06:25:19.006 UTC