[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-11-226365Actual
1146711100.002023-09-226364Budget
362110200.002023-02-226364Budget
2812426902.002025-01-226364Actual
936912818.002023-07-236365Actual
3244213634.842025-04-2363613Actual
2064611027.002024-06-246363Actual
347174850.472025-06-2463613Actual
24996200.002023-01-236364Budget
29656900.002023-01-236366Budget
130687600.002023-10-236366Budget
26645750.772024-11-2163612Actual
2706524740.002024-12-226365Actual
153375143.412023-12-2363611Actual
299551064.612025-02-2163611Actual
265521106.102024-11-2163611Actual
208587856.002024-06-246365Actual
352201679.002025-07-236366Actual
92315900.002023-07-236364Budget
3722917943.002025-09-226364Actual
811011389.002023-06-256364Actual
3543242250.352025-07-236368Actual
1273613495.002023-10-236365Actual
201188075.002024-05-246367Actual
124083655.002023-10-236363Actual
137810488.002022-12-236364Actual
169632181.002024-02-226366Actual
3793112191.412025-09-2263611Actual
1808547727.002024-03-246367Actual
90451538.002023-07-236363Actual
2634927939.482024-11-216368Actual
26368700.002023-01-236365Budget
312014720.002025-03-2463612Actual
759717000.002023-05-256367Budget
25004962.002023-01-236364Actual
104849600.002023-08-236365Budget
2850730239.002025-01-226367Actual
890712600.002023-06-256368Budget
15188700.002022-12-236365Budget
1339718399.912023-10-236368Actual
329452086.002025-05-246366Actual
306955362.002025-03-246366Actual
248708858.002024-10-226365Actual
422819300.002023-02-226367Budget
259344056.002024-11-216365Actual
382596113.002025-10-236363Actual
2155725.232024-06-2463612Actual
244493618.912024-09-2163611Actual
983515956.002023-07-236367Actual
3315612939.202025-05-246368Actual
217671620.002024-07-226364Actual
1749215.652024-02-2263612Actual
3531225678.002025-07-236367Actual
45532600.002023-03-256363Budget
7236900.002022-11-226366Budget
3090723627.282025-03-246368Actual
3847216183.002025-10-236365Actual
1114011400.002023-08-236368Budget
3078740190.002025-03-246367Actual
647719300.002023-04-246367Budget
85796500.002023-06-256366Budget
1415947141.352023-11-226368Actual
327478739.002025-05-246365Actual
3658221246.932025-08-236368Actual
586610200.002023-04-246364Budget
825011514.002023-06-256365Actual
2126532166.832024-06-246368Actual
125955808.002023-10-236364Actual
2937112028.002025-02-216365Actual
1160911152.002023-09-226365Actual
230343490.002024-08-226366Actual
313185236.442025-03-2463613Actual
3203225934.902025-04-236368Actual
2055451.822024-05-2463612Actual
104853993.002023-08-236365Actual
535131283.002023-03-256367Actual
37592244.002023-02-226365Actual
666518839.312023-04-246368Actual
189971516.002024-04-236366Actual
163445266.812024-01-2363611Actual
2800511551.002025-01-226363Actual
17376710.352024-02-2263611Actual
3377910064.002025-06-246364Actual
56792600.002023-04-246363Budget
1207814200.002023-09-226367Budget
42292517.002023-02-226367Actual
1403713813.002023-11-226367Actual
188009488.002024-04-236365Actual
301925829.432025-02-2163613Actual
21767300.002022-12-236368Budget
1002312600.002023-07-236368Budget
240385366.002024-09-216366Actual
231267907.002024-08-226367Actual
1770311425.002024-03-246364Actual
34332600.002023-02-226363Budget
159314406.002024-01-236366Actual
86413500.002022-11-226367Budget
198915640.002022-12-236367Actual
207668410.002024-06-246364Actual
1095314200.002023-08-236367Budget
2114516528.002024-06-246367Actual
45543134.002023-03-256363Actual
872017000.002023-06-256367Budget
194092256.122024-04-2363611Actual
392033480.612025-10-2363612Actual
318214278.002025-04-236366Actual
116089600.002023-09-226365Budget
1259611100.002023-10-236364Budget
375204876.002025-09-226366Actual
1614351429.312024-01-236368Actual
1705513423.002024-02-226367Actual
1226614004.372023-09-226368Actual
130673868.002023-10-236366Actual
127379600.002023-10-236365Budget
2622817115.002024-11-216367Actual
220572538.002024-07-226366Actual
1849610.332024-03-2463612Actual
1466014791.002023-12-236364Actual
375813000.002023-02-226365Budget
10527300.002022-11-226368Budget
1320824456.002023-10-236367Actual
2516200.002022-11-226364Budget
488313000.002023-03-256365Budget
359605780.002025-08-236363Actual
2862726160.662025-01-226368Actual
74586500.002023-05-256366Budget
647620578.002023-04-246367Actual
3773114380.142025-09-226368Actual
334502647.622025-05-2463612Actual
3387110332.002025-06-246365Actual
34342589.002023-02-226363Actual
11922610.002022-12-236363Actual
257174796.002024-11-216363Actual
2465810043.002024-10-226363Actual
3416035165.002025-06-246367Actual
10538411.842022-11-226368Actual
52126100.002023-03-256366Budget
1339611400.002023-10-236368Budget
202379514.892024-05-246368Actual
316237990.002025-04-236365Actual
101613400.002023-08-236363Budget
1758415837.002024-03-246363Actual
323244092.322025-04-2363612Actual
77848954.282023-05-256368Actual
441410600.002023-02-226368Budget
136487113.002023-11-226364Actual
227448382.002024-08-226364Actual
488224070.002023-03-256365Actual
322324624.252025-04-2363611Actual
225323.952024-07-2263612Actual
1908932955.002024-04-236367Actual
185887303.002024-04-236363Actual
2456631.612024-09-2163612Actual
1320914200.002023-10-236367Budget
2185911729.002024-07-226365Actual
1445045.442023-11-2263612Actual
147537379.002023-12-236365Actual
3888253767.232025-10-236368Actual
3265413828.002025-05-246364Actual
184052422.082024-03-2463611Actual
13776200.002022-12-236364Budget
441512848.292023-02-226368Actual
156403406.002024-01-236364Actual
1454112056.002023-12-236363Actual
85809742.002023-06-256366Actual
108144805.002023-08-236366Actual
255975.012024-10-2263612Actual
600614529.002023-04-246365Actual
1542828.422023-12-2363612Actual
2779510378.612024-12-2263612Actual
254802231.652024-10-2263611Actual
18496900.002022-12-236366Budget
1352710180.002023-11-226363Actual
1516348429.262023-12-236368Actual
291588729.002025-02-216363Actual
2226835829.022024-07-226368Actual
2978129413.752025-02-216368Actual
261341422.002024-11-216366Actual
7242443.002022-11-226366Actual
371099559.002025-09-226363Actual
79231900.002023-06-256363Budget
340684360.002025-06-246366Actual
304978807.002025-03-246365Actual
2966131697.002025-02-216367Actual
3837926625.002025-10-236364Actual
1146822102.002023-09-226364Actual
217717318.072022-12-236368Actual
2747552897.522024-12-226368Actual
224411566.752024-07-2263611Actual
1002224410.632023-07-236368Actual
3876226287.002025-10-236367Actual
23163182.002023-01-236363Actual
386703231.002025-10-236366Actual
358698425.972025-07-2363613Actual
632400.002022-11-226363Budget
1573316512.002024-01-236365Actual
124073400.002023-10-236363Budget
11912400.002022-12-236363Budget
268559434.002024-12-226363Actual
56802981.002023-04-246363Actual
666410600.002023-04-246368Budget
40903260.002023-02-226366Actual
139432725.002023-11-226366Actual
3191231295.002025-04-236367Actual
314105872.002025-04-236363Actual
74574389.002023-05-256366Actual
29665392.002023-01-236366Actual
3040417908.002025-03-246364Actual
149516506.002023-12-236366Actual
250683761.002024-10-226366Actual
3480912488.002025-07-236363Actual
155209370.002024-01-236363Actual
2767615022.322024-12-2263611Actual
2528040310.922024-10-226368Actual
1504332775.002023-12-236367Actual
3928700.002022-11-226365Budget
166727499.002024-02-226364Actual
82519200.002023-06-256365Budget
216488928.002024-07-226363Actual
600713000.002023-04-246365Budget
535019300.002023-03-256367Budget
267634960.992024-11-2163613Actual
238416800.002024-09-216365Actual
92324128.002023-07-236364Actual
71283854.002023-05-256365Actual
8652347.002022-11-226367Actual
1779613218.002024-03-246365Actual
1193714678.002023-09-226366Actual
2324616039.262024-08-226368Actual
112793400.002023-09-226363Budget
58657435.002023-04-246364Actual
367811078.442025-08-2363611Actual
196169802.002024-05-246363Actual
1717536238.122024-02-226368Actual
474110200.002023-03-256364Budget
185011863.002022-12-236366Actual
1207912135.002023-09-226367Actual
96965233.002023-07-236366Actual
983417000.002023-07-236367Budget
330369622.002025-05-246367Actual

Generated 2025-12-22 19:59:16.676 UTC