[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862726160.662025-01-216368Actual
185887303.002024-04-226363Actual
3427917543.832025-06-236368Actual
327478739.002025-05-236365Actual
11912400.002022-12-226363Budget
1226614004.372023-09-216368Actual
3448018672.382025-06-2363611Actual
936912818.002023-07-226365Actual
488224070.002023-03-246365Actual
124073400.002023-10-226363Budget
301925829.432025-02-2063613Actual
288284054.032025-01-2163611Actual
2226835829.022024-07-216368Actual
759717000.002023-05-246367Budget
521110512.002023-03-246366Actual
56792600.002023-04-236363Budget
189971516.002024-04-226366Actual
3315612939.202025-05-236368Actual
90461900.002023-07-226363Budget
7242443.002022-11-216366Actual
26376781.002023-01-226365Actual
68031900.002023-05-246363Budget
116089600.002023-09-216365Budget
272636567.002024-12-216366Actual
155209370.002024-01-226363Actual
217671620.002024-07-216364Actual
336593015.002025-06-236363Actual
163445266.812024-01-2263611Actual
86413500.002022-11-216367Budget
422819300.002023-02-216367Budget
3847216183.002025-10-226365Actual
228368545.002024-08-216365Actual
3387110332.002025-06-236365Actual
2978129413.752025-02-206368Actual
890712600.002023-06-246368Budget
103487076.002023-08-226364Actual
198284136.002024-05-236365Actual
811011389.002023-06-246364Actual
1542828.422023-12-2263612Actual
2324616039.262024-08-216368Actual
2523379.002022-11-216364Actual
553810600.002023-03-246368Budget
179936290.002024-03-236366Actual
130673868.002023-10-226366Actual
310613500.002023-01-226367Budget
825011514.002023-06-246365Actual
96956500.002023-07-226366Budget
3416035165.002025-06-236367Actual
3531225678.002025-07-226367Actual
1374311012.002023-11-216365Actual
185011863.002022-12-226366Actual
392033480.612025-10-2263612Actual
390835960.442025-10-2263611Actual
289486882.802025-01-2163612Actual
2424834068.382024-09-206368Actual
196169802.002024-05-236363Actual
147537379.002023-12-226365Actual
17376710.352024-02-2163611Actual
10538411.842022-11-216368Actual
194092256.122024-04-2263611Actual
24996200.002023-01-226364Budget
15188700.002022-12-226365Budget
441512848.292023-02-216368Actual
81095900.002023-06-246364Budget
1849610.332024-03-2363612Actual
1445045.442023-11-2163612Actual
74574389.002023-05-246366Actual
82519200.002023-06-246365Budget
382596113.002025-10-226363Actual
217717318.072022-12-226368Actual
375813000.002023-02-216365Budget
2791316569.982024-12-2163613Actual
224411566.752024-07-2163611Actual
230343490.002024-08-216366Actual
69905900.002023-05-246364Budget
367811078.442025-08-2263611Actual
2706524740.002024-12-216365Actual
3888253767.232025-10-226368Actual
375204876.002025-09-216366Actual
1602350006.002024-01-226367Actual
666410600.002023-04-236368Budget
381674896.082025-09-2163613Actual
2362818467.002024-09-206363Actual
139432725.002023-11-216366Actual
1114120795.412023-08-226368Actual
3722917943.002025-09-216364Actual
198915640.002022-12-226367Actual
2412929377.002024-09-206367Actual
101613400.002023-08-226363Budget
983515956.002023-07-226367Actual
96965233.002023-07-226366Actual
2812426902.002025-01-216364Actual
29656900.002023-01-226366Budget
238416800.002024-09-206365Actual
68042978.002023-05-246363Actual
3607914045.002025-08-226364Actual
1002224410.632023-07-226368Actual
1614351429.312024-01-226368Actual
248708858.002024-10-216365Actual
156403406.002024-01-226364Actual
71283854.002023-05-246365Actual
2735547941.002024-12-216367Actual
323244092.322025-04-2263612Actual
1646011.402024-01-2263612Actual
92315900.002023-07-226364Budget
104853993.002023-08-226365Actual
214663662.532024-06-2363611Actual
1573316512.002024-01-226365Actual
25004962.002023-01-226364Actual
474219217.002023-03-246364Actual
3108132055.612025-03-2363611Actual
149516506.002023-12-226366Actual
1808547727.002024-03-236367Actual
3932114620.822025-10-2263613Actual
2622817115.002024-11-206367Actual
13776200.002022-12-226364Budget
2126532166.832024-06-236368Actual
1749215.652024-02-2163612Actual
291588729.002025-02-206363Actual
184052422.082024-03-2363611Actual
2927811853.002025-02-206364Actual
3153027141.002025-04-226364Actual
187072154.002024-04-226364Actual
159314406.002024-01-226366Actual
29665392.002023-01-226366Actual
300754889.152025-02-2063612Actual
304978807.002025-03-236365Actual
778512600.002023-05-246368Budget
261341422.002024-11-206366Actual
63356100.002023-04-236366Budget
306955362.002025-03-236366Actual
890625168.222023-06-246368Actual
267634960.992024-11-2063613Actual
386703231.002025-10-226366Actual
1516348429.262023-12-226368Actual
2064611027.002024-06-236363Actual
1207814200.002023-09-216367Budget
207668410.002024-06-236364Actual
8652347.002022-11-216367Actual
101625321.002023-08-226363Actual
2850730239.002025-01-216367Actual
1320914200.002023-10-226367Budget
872017000.002023-06-246367Budget
3805112393.542025-09-2163612Actual
474110200.002023-03-246364Budget
357518526.452025-07-2263612Actual
2155725.232024-06-2363612Actual
358698425.972025-07-2263613Actual
74586500.002023-05-246366Budget
318214278.002025-04-226366Actual
363701293.002025-08-226366Actual
198813500.002022-12-226367Budget
3773114380.142025-09-216368Actual
3543242250.352025-07-226368Actual
641912.002022-11-216363Actual
1146711100.002023-09-216364Budget
359605780.002025-08-226363Actual
20438874.182024-05-2363611Actual
93689200.002023-07-226365Budget
69893229.002023-05-246364Actual
1273613495.002023-10-226365Actual
488313000.002023-03-246365Budget
325342968.002025-05-236363Actual
1779613218.002024-03-236365Actual
32937490.612023-01-226368Actual
3480912488.002025-07-226363Actual
112802074.002023-09-216363Actual
312014720.002025-03-2363612Actual
362110200.002023-02-216364Budget
42292517.002023-02-216367Actual
313185236.442025-03-2363613Actual
21767300.002022-12-226368Budget
26368700.002023-01-226365Budget
216488928.002024-07-216363Actual
40903260.002023-02-216366Actual
1770311425.002024-03-236364Actual
63365910.002023-04-236366Actual
108144805.002023-08-226366Actual
872131251.002023-06-246367Actual
2821723316.002025-01-216365Actual
167656022.002024-02-216365Actual
2185911729.002024-07-216365Actual
92324128.002023-07-226364Actual
2906618261.242025-01-2163613Actual
1095314200.002023-08-226367Budget
124083655.002023-10-226363Actual
310722446.002023-01-226367Actual
3928700.002022-11-216365Budget
1114011400.002023-08-226368Budget
330369622.002025-05-236367Actual
130687600.002023-10-226366Budget
352201679.002025-07-226366Actual
166727499.002024-02-216364Actual
3078740190.002025-03-236367Actual
2937112028.002025-02-206365Actual
2747552897.522024-12-216368Actual
586610200.002023-04-236364Budget
109524571.002023-08-226367Actual
2262414467.002024-08-216363Actual
127379600.002023-10-226365Budget
259344056.002024-11-206365Actual
299551064.612025-02-2063611Actual
1655220753.002024-02-216363Actual
1758415837.002024-03-236363Actual
2583912605.002024-11-206364Actual
1226711400.002023-09-216368Budget
7236900.002022-11-216366Budget
79241871.002023-06-246363Actual
2374810171.002024-09-206364Actual
45543134.002023-03-246363Actual
195256.082024-04-2263612Actual
346003677.422025-06-2363612Actual
1002312600.002023-07-226368Budget
1717536238.122024-02-216368Actual
3244213634.842025-04-2263613Actual
1820418587.792024-03-236368Actual
295692118.002025-02-206366Actual
112793400.002023-09-216363Budget
1352710180.002023-11-216363Actual
257174796.002024-11-206363Actual
2634927939.482024-11-206368Actual
1339718399.912023-10-226368Actual
3793112191.412025-09-2163611Actual
85796500.002023-06-246366Budget
535131283.002023-03-246367Actual
23163182.002023-01-226363Actual
119387600.002023-09-216366Budget
370173717.112025-08-2263613Actual
108137600.002023-08-226366Budget
2456631.612024-09-2063612Actual
2966131697.002025-02-206367Actual
1146822102.002023-09-216364Actual
143342521.022023-11-2163611Actual
254802231.652024-10-2163611Actual
2528040310.922024-10-216368Actual
3090723627.282025-03-236368Actual
18496900.002022-12-226366Budget
210533221.002024-06-236366Actual
234461811.432024-08-2163611Actual
169632181.002024-02-216366Actual
2353611.402024-08-2163612Actual
10527300.002022-11-216368Budget
3732214983.002025-09-216365Actual
1034711100.002023-08-226364Budget
250683761.002024-10-216366Actual
71299200.002023-05-246365Budget
350225399.002025-07-226365Actual
322324624.252025-04-2263611Actual
647620578.002023-04-236367Actual
197353013.002024-05-236364Actual

Generated 2025-12-22 02:33:05.591 UTC