[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238416800.002024-09-206365Actual
334502647.622025-05-2363612Actual
7236900.002022-11-216366Budget
335672667.972025-05-2363613Actual
600713000.002023-04-236365Budget
108144805.002023-08-226366Actual
254802231.652024-10-2163611Actual
81095900.002023-06-246364Budget
936912818.002023-07-226365Actual
71283854.002023-05-246365Actual
3448018672.382025-06-2363611Actual
346003677.422025-06-2363612Actual
340684360.002025-06-236366Actual
2126532166.832024-06-236368Actual
666518839.312023-04-236368Actual
322324624.252025-04-2263611Actual
198284136.002024-05-236365Actual
474219217.002023-03-246364Actual
166727499.002024-02-216364Actual
1002224410.632023-07-226368Actual
259344056.002024-11-206365Actual
108137600.002023-08-226366Budget
3805112393.542025-09-2163612Actual
2862726160.662025-01-216368Actual
267634960.992024-11-2063613Actual
34332600.002023-02-216363Budget
1466014791.002023-12-226364Actual
96956500.002023-07-226366Budget
1273613495.002023-10-226365Actual
225323.952024-07-2163612Actual
647620578.002023-04-236367Actual
92324128.002023-07-226364Actual
231267907.002024-08-216367Actual
139432725.002023-11-216366Actual
1849610.332024-03-2363612Actual
188009488.002024-04-226365Actual
103487076.002023-08-226364Actual
3607914045.002025-08-226364Actual
79231900.002023-06-246363Budget
3847216183.002025-10-226365Actual
68031900.002023-05-246363Budget
3646230015.002025-08-226367Actual
92315900.002023-07-226364Budget
310613500.002023-01-226367Budget
313185236.442025-03-2363613Actual
441410600.002023-02-216368Budget
3932244.002022-11-216365Actual
553920901.472023-03-246368Actual
1339611400.002023-10-226368Budget
1749215.652024-02-2163612Actual
136487113.002023-11-216364Actual
85796500.002023-06-246366Budget
1614351429.312024-01-226368Actual
90451538.002023-07-226363Actual
2465810043.002024-10-216363Actual
1516348429.262023-12-226368Actual
2634927939.482024-11-206368Actual
125955808.002023-10-226364Actual
220572538.002024-07-216366Actual
3191231295.002025-04-226367Actual
1573316512.002024-01-226365Actual
10527300.002022-11-216368Budget
825011514.002023-06-246365Actual
535019300.002023-03-246367Budget
127379600.002023-10-226365Budget
202379514.892024-05-236368Actual
74586500.002023-05-246366Budget
3416035165.002025-06-236367Actual
11922610.002022-12-226363Actual
2697430445.002024-12-216364Actual
361728498.002025-08-226365Actual
217671620.002024-07-216364Actual
3543242250.352025-07-226368Actual
314105872.002025-04-226363Actual
268559434.002024-12-216363Actual
104853993.002023-08-226365Actual
632400.002022-11-216363Budget
3108132055.612025-03-2363611Actual
228368545.002024-08-216365Actual
37592244.002023-02-216365Actual
23152400.002023-01-226363Budget
1920935662.352024-04-226368Actual
1193714678.002023-09-216366Actual
641912.002022-11-216363Actual
3244213634.842025-04-2263613Actual
2528040310.922024-10-216368Actual
217717318.072022-12-226368Actual
90461900.002023-07-226363Budget
187072154.002024-04-226364Actual
370173717.112025-08-2263613Actual
3492919396.002025-07-226364Actual
75964127.002023-05-246367Actual
1320824456.002023-10-226367Actual
52126100.002023-03-246366Budget
2353611.402024-08-2163612Actual
214663662.532024-06-2363611Actual
167656022.002024-02-216365Actual
112793400.002023-09-216363Budget
26368700.002023-01-226365Budget
3658221246.932025-08-226368Actual
2214916875.002024-07-216367Actual
20438874.182024-05-2363611Actual
1259611100.002023-10-226364Budget
390835960.442025-10-2263611Actual
474110200.002023-03-246364Budget
2747552897.522024-12-216368Actual
2064611027.002024-06-236363Actual
208587856.002024-06-236365Actual
159314406.002024-01-226366Actual
3932114620.822025-10-2263613Actual
42292517.002023-02-216367Actual
3153027141.002025-04-226364Actual
29665392.002023-01-226366Actual
3722917943.002025-09-216364Actual
40896100.002023-02-216366Budget
116089600.002023-09-216365Budget
1542828.422023-12-2263612Actual
234461811.432024-08-2163611Actual
1454112056.002023-12-226363Actual
198813500.002022-12-226367Budget
327478739.002025-05-236365Actual
200261237.002024-05-236366Actual
45543134.002023-03-246363Actual
299551064.612025-02-2063611Actual
195256.082024-04-2263612Actual
2516018200.002024-10-216367Actual
130687600.002023-10-226366Budget
149516506.002023-12-226366Actual
2324616039.262024-08-216368Actual
265521106.102024-11-2063611Actual
25004962.002023-01-226364Actual
872131251.002023-06-246367Actual
109524571.002023-08-226367Actual
13776200.002022-12-226364Budget
2155725.232024-06-2363612Actual
3203225934.902025-04-226368Actual
759717000.002023-05-246367Budget
63356100.002023-04-236366Budget
347174850.472025-06-2363613Actual
2850730239.002025-01-216367Actual
333301206.102025-05-2363611Actual
3773114380.142025-09-216368Actual
29656900.002023-01-226366Budget
77848954.282023-05-246368Actual
488224070.002023-03-246365Actual
11912400.002022-12-226363Budget
1002312600.002023-07-226368Budget
101625321.002023-08-226363Actual
153375143.412023-12-2263611Actual
318214278.002025-04-226366Actual
36225933.002023-02-216364Actual
1146822102.002023-09-216364Actual
983417000.002023-07-226367Budget
2523379.002022-11-216364Actual
2055451.822024-05-2363612Actual
316237990.002025-04-226365Actual
872017000.002023-06-246367Budget
2937112028.002025-02-206365Actual
2114516528.002024-06-236367Actual
2706524740.002024-12-216365Actual
811011389.002023-06-246364Actual
1758415837.002024-03-236363Actual
3040417908.002025-03-236364Actual
79241871.002023-06-246363Actual
3090723627.282025-03-236368Actual
323244092.322025-04-2263612Actual
26376781.002023-01-226365Actual
189971516.002024-04-226366Actual
1207814200.002023-09-216367Budget
312014720.002025-03-2363612Actual
357518526.452025-07-2263612Actual
2906618261.242025-01-2163613Actual
2516200.002022-11-216364Budget
1705513423.002024-02-216367Actual
2185911729.002024-07-216365Actual
369008265.812025-08-2263612Actual
2978129413.752025-02-206368Actual
104849600.002023-08-226365Budget
3928700.002022-11-216365Budget
2622817115.002024-11-206367Actual
8652347.002022-11-216367Actual
2226835829.022024-07-216368Actual
1717536238.122024-02-216368Actual
3387110332.002025-06-236365Actual
1445045.442023-11-2163612Actual
18496900.002022-12-226366Budget
2424834068.382024-09-206368Actual
124083655.002023-10-226363Actual
248708858.002024-10-216365Actual
3427917543.832025-06-236368Actual
1646011.402024-01-2263612Actual
295692118.002025-02-206366Actual
261341422.002024-11-206366Actual
137810488.002022-12-226364Actual
310722446.002023-01-226367Actual
17376710.352024-02-2163611Actual
69893229.002023-05-246364Actual
890712600.002023-06-246368Budget
386703231.002025-10-226366Actual
521110512.002023-03-246366Actual
1034711100.002023-08-226364Budget
890625168.222023-06-246368Actual
250683761.002024-10-216366Actual
2456631.612024-09-2063612Actual
306955362.002025-03-236366Actual
130673868.002023-10-226366Actual
289486882.802025-01-2163612Actual
288284054.032025-01-2163611Actual
1160911152.002023-09-216365Actual
201188075.002024-05-236367Actual
356322649.742025-07-2263611Actual
371099559.002025-09-216363Actual
185887303.002024-04-226363Actual
1504332775.002023-12-226367Actual
124073400.002023-10-226363Budget
1226711400.002023-09-216368Budget
179936290.002024-03-236366Actual
381674896.082025-09-2163613Actual
2821723316.002025-01-216365Actual
74574389.002023-05-246366Actual
210533221.002024-06-236366Actual
244493618.912024-09-2063611Actual
3837926625.002025-10-226364Actual
147537379.002023-12-226365Actual
983515956.002023-07-226367Actual
535131283.002023-03-246367Actual
2583912605.002024-11-206364Actual
441512848.292023-02-216368Actual
367811078.442025-08-2263611Actual
163445266.812024-01-2263611Actual
151916097.002022-12-226365Actual
392033480.612025-10-2263612Actual
10538411.842022-11-216368Actual
3377910064.002025-06-236364Actual
300754889.152025-02-2063612Actual
196169802.002024-05-236363Actual
1226614004.372023-09-216368Actual
184052422.082024-03-2363611Actual
3531225678.002025-07-226367Actual
86413500.002022-11-216367Budget

Generated 2025-12-21 20:24:39.426 UTC