[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207912135.002023-09-216367Actual
3203225934.902025-04-226368Actual
488313000.002023-03-246365Budget
1908932955.002024-04-226367Actual
313185236.442025-03-2363613Actual
156403406.002024-01-226364Actual
323244092.322025-04-2263612Actual
265521106.102024-11-2063611Actual
216488928.002024-07-216363Actual
231267907.002024-08-216367Actual
441410600.002023-02-216368Budget
2262414467.002024-08-216363Actual
42292517.002023-02-216367Actual
362110200.002023-02-216364Budget
1374311012.002023-11-216365Actual
194092256.122024-04-2263611Actual
259344056.002024-11-206365Actual
198284136.002024-05-236365Actual
1717536238.122024-02-216368Actual
1146711100.002023-09-216364Budget
2523379.002022-11-216364Actual
1602350006.002024-01-226367Actual
778512600.002023-05-246368Budget
34342589.002023-02-216363Actual
1516348429.262023-12-226368Actual
2185911729.002024-07-216365Actual
2412929377.002024-09-206367Actual
1770311425.002024-03-236364Actual
288284054.032025-01-2163611Actual
112802074.002023-09-216363Actual
77848954.282023-05-246368Actual
2937112028.002025-02-206365Actual
32927300.002023-01-226368Budget
1403713813.002023-11-216367Actual
196169802.002024-05-236363Actual
3040417908.002025-03-236364Actual
3793112191.412025-09-2163611Actual
195256.082024-04-2263612Actual
2767615022.322024-12-2163611Actual
600713000.002023-04-236365Budget
295692118.002025-02-206366Actual
85796500.002023-06-246366Budget
81095900.002023-06-246364Budget
3265413828.002025-05-236364Actual
314105872.002025-04-226363Actual
13776200.002022-12-226364Budget
350225399.002025-07-226365Actual
10538411.842022-11-216368Actual
2812426902.002025-01-216364Actual
104853993.002023-08-226365Actual
3928700.002022-11-216365Budget
2126532166.832024-06-236368Actual
69893229.002023-05-246364Actual
3244213634.842025-04-2263613Actual
1034711100.002023-08-226364Budget
3876226287.002025-10-226367Actual
3847216183.002025-10-226365Actual
10527300.002022-11-216368Budget
3888253767.232025-10-226368Actual
441512848.292023-02-216368Actual
3646230015.002025-08-226367Actual
2214916875.002024-07-216367Actual
327478739.002025-05-236365Actual
58657435.002023-04-236364Actual
1002224410.632023-07-226368Actual
375813000.002023-02-216365Budget
1352710180.002023-11-216363Actual
130673868.002023-10-226366Actual
872131251.002023-06-246367Actual
108137600.002023-08-226366Budget
79241871.002023-06-246363Actual
25004962.002023-01-226364Actual
155209370.002024-01-226363Actual
291588729.002025-02-206363Actual
1646011.402024-01-2263612Actual
139432725.002023-11-216366Actual
3387110332.002025-06-236365Actual
198813500.002022-12-226367Budget
2978129413.752025-02-206368Actual
267634960.992024-11-2063613Actual
11922610.002022-12-226363Actual
1705513423.002024-02-216367Actual
63356100.002023-04-236366Budget
104849600.002023-08-226365Budget
2424834068.382024-09-206368Actual
382596113.002025-10-226363Actual
136487113.002023-11-216364Actual
250683761.002024-10-216366Actual
392033480.612025-10-2263612Actual
187072154.002024-04-226364Actual
3732214983.002025-09-216365Actual
488224070.002023-03-246365Actual
244493618.912024-09-2063611Actual
2374810171.002024-09-206364Actual
103487076.002023-08-226364Actual
3090723627.282025-03-236368Actual
90461900.002023-07-226363Budget
3492919396.002025-07-226364Actual
143342521.022023-11-2163611Actual
641912.002022-11-216363Actual
240385366.002024-09-206366Actual
198915640.002022-12-226367Actual
1160911152.002023-09-216365Actual
302848129.002025-03-236363Actual
255975.012024-10-2163612Actual
3153027141.002025-04-226364Actual
367811078.442025-08-2263611Actual
179936290.002024-03-236366Actual
71299200.002023-05-246365Budget
340684360.002025-06-236366Actual
261341422.002024-11-206366Actual
101625321.002023-08-226363Actual
15188700.002022-12-226365Budget
93689200.002023-07-226365Budget
386703231.002025-10-226366Actual
2353611.402024-08-2163612Actual
1002312600.002023-07-226368Budget
248708858.002024-10-216365Actual
1415947141.352023-11-216368Actual
1749215.652024-02-2163612Actual
3416035165.002025-06-236367Actual
2966131697.002025-02-206367Actual
202379514.892024-05-236368Actual
390835960.442025-10-2263611Actual
375204876.002025-09-216366Actual
318214278.002025-04-226366Actual
1920935662.352024-04-226368Actual
3448018672.382025-06-2363611Actual
330369622.002025-05-236367Actual
322324624.252025-04-2263611Actual
29656900.002023-01-226366Budget
184052422.082024-03-2363611Actual
2324616039.262024-08-216368Actual
370173717.112025-08-2263613Actual
3932114620.822025-10-2263613Actual
147537379.002023-12-226365Actual
1849610.332024-03-2363612Actual
2634927939.482024-11-206368Actual
2155725.232024-06-2363612Actual
2791316569.982024-12-2163613Actual
1614351429.312024-01-226368Actual
1095314200.002023-08-226367Budget
825011514.002023-06-246365Actual
45543134.002023-03-246363Actual
316237990.002025-04-226365Actual
108144805.002023-08-226366Actual
2528040310.922024-10-216368Actual
185011863.002022-12-226366Actual
90451538.002023-07-226363Actual
890625168.222023-06-246368Actual
163445266.812024-01-2263611Actual
2862726160.662025-01-216368Actual
335672667.972025-05-2363613Actual
210533221.002024-06-236366Actual
208587856.002024-06-236365Actual
224411566.752024-07-2163611Actual
149516506.002023-12-226366Actual
3191231295.002025-04-226367Actual
890712600.002023-06-246368Budget
124083655.002023-10-226363Actual
347174850.472025-06-2363613Actual
24996200.002023-01-226364Budget
1320824456.002023-10-226367Actual
56792600.002023-04-236363Budget
759717000.002023-05-246367Budget
2747552897.522024-12-216368Actual
310613500.002023-01-226367Budget
18496900.002022-12-226366Budget
553920901.472023-03-246368Actual
23152400.002023-01-226363Budget
207668410.002024-06-236364Actual
1259611100.002023-10-226364Budget
228368545.002024-08-216365Actual
34332600.002023-02-216363Budget
381674896.082025-09-2163613Actual
17376710.352024-02-2163611Actual
8652347.002022-11-216367Actual
312014720.002025-03-2363612Actual
1273613495.002023-10-226365Actual
45532600.002023-03-246363Budget
3761138077.002025-09-216367Actual
300754889.152025-02-2063612Actual
1226711400.002023-09-216368Budget
201188075.002024-05-236367Actual
2706524740.002024-12-216365Actual
26645750.772024-11-2063612Actual
247771649.002024-10-216364Actual
1808547727.002024-03-236367Actual
1466014791.002023-12-226364Actual
1454112056.002023-12-226363Actual
363701293.002025-08-226366Actual
3377910064.002025-06-236364Actual
2362818467.002024-09-206363Actual
474110200.002023-03-246364Budget
257174796.002024-11-206363Actual
1193714678.002023-09-216366Actual
3837926625.002025-10-226364Actual
11912400.002022-12-226363Budget
666518839.312023-04-236368Actual
1320914200.002023-10-226367Budget
983417000.002023-07-226367Budget
2516200.002022-11-216364Budget
600614529.002023-04-236365Actual
40903260.002023-02-216366Actual
3427917543.832025-06-236368Actual
7236900.002022-11-216366Budget
1758415837.002024-03-236363Actual
167656022.002024-02-216365Actual
227448382.002024-08-216364Actual
647719300.002023-04-236367Budget
127379600.002023-10-226365Budget
336593015.002025-06-236363Actual
1146822102.002023-09-216364Actual
2821723316.002025-01-216365Actual
632400.002022-11-216363Budget
3607914045.002025-08-226364Actual
1339718399.912023-10-226368Actual
3480912488.002025-07-226363Actual
52126100.002023-03-246366Budget
422819300.002023-02-216367Budget
1820418587.792024-03-236368Actual
214663662.532024-06-2363611Actual
521110512.002023-03-246366Actual
2697430445.002024-12-216364Actual

Generated 2025-12-21 16:05:32.489 UTC