[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367811078.442025-08-2263611Actual
936912818.002023-07-226365Actual
1034711100.002023-08-226364Budget
26368700.002023-01-226365Budget
68042978.002023-05-246363Actual
2126532166.832024-06-236368Actual
1352710180.002023-11-216363Actual
553920901.472023-03-246368Actual
147537379.002023-12-226365Actual
167656022.002024-02-216365Actual
224411566.752024-07-2163611Actual
3847216183.002025-10-226365Actual
69893229.002023-05-246364Actual
42292517.002023-02-216367Actual
3191231295.002025-04-226367Actual
1573316512.002024-01-226365Actual
34342589.002023-02-216363Actual
327478739.002025-05-236365Actual
358698425.972025-07-2263613Actual
312014720.002025-03-2363612Actual
2114516528.002024-06-236367Actual
8652347.002022-11-216367Actual
1320914200.002023-10-226367Budget
890712600.002023-06-246368Budget
1160911152.002023-09-216365Actual
346003677.422025-06-2363612Actual
25004962.002023-01-226364Actual
306955362.002025-03-236366Actual
3244213634.842025-04-2263613Actual
198284136.002024-05-236365Actual
553810600.002023-03-246368Budget
153375143.412023-12-2263611Actual
375813000.002023-02-216365Budget
11912400.002022-12-226363Budget
1466014791.002023-12-226364Actual
2800511551.002025-01-216363Actual
230343490.002024-08-216366Actual
101613400.002023-08-226363Budget
1415947141.352023-11-216368Actual
329452086.002025-05-236366Actual
3837926625.002025-10-226364Actual
2779510378.612024-12-2163612Actual
136487113.002023-11-216364Actual
36225933.002023-02-216364Actual
2937112028.002025-02-206365Actual
124083655.002023-10-226363Actual
82519200.002023-06-246365Budget
3888253767.232025-10-226368Actual
45543134.002023-03-246363Actual
2634927939.482024-11-206368Actual
3416035165.002025-06-236367Actual
2791316569.982024-12-2163613Actual
255975.012024-10-2163612Actual
119387600.002023-09-216366Budget
336593015.002025-06-236363Actual
1193714678.002023-09-216366Actual
1749215.652024-02-2163612Actual
3315612939.202025-05-236368Actual
228368545.002024-08-216365Actual
74586500.002023-05-246366Budget
130687600.002023-10-226366Budget
77848954.282023-05-246368Actual
3932114620.822025-10-2263613Actual
361728498.002025-08-226365Actual
3658221246.932025-08-226368Actual
310722446.002023-01-226367Actual
103487076.002023-08-226364Actual
45532600.002023-03-246363Budget
248708858.002024-10-216365Actual
85809742.002023-06-246366Actual
1339611400.002023-10-226368Budget
127379600.002023-10-226365Budget
79241871.002023-06-246363Actual
1717536238.122024-02-216368Actual
90451538.002023-07-226363Actual
198915640.002022-12-226367Actual
2214916875.002024-07-216367Actual
323244092.322025-04-2263612Actual
17376710.352024-02-2163611Actual
334502647.622025-05-2363612Actual
3203225934.902025-04-226368Actual
666518839.312023-04-236368Actual
3078740190.002025-03-236367Actual
1602350006.002024-01-226367Actual
15188700.002022-12-226365Budget
872017000.002023-06-246367Budget
825011514.002023-06-246365Actual
210533221.002024-06-236366Actual
189971516.002024-04-226366Actual
10538411.842022-11-216368Actual
647719300.002023-04-236367Budget
216488928.002024-07-216363Actual
149516506.002023-12-226366Actual
2706524740.002024-12-216365Actual
310613500.002023-01-226367Budget
7242443.002022-11-216366Actual
778512600.002023-05-246368Budget
1403713813.002023-11-216367Actual
340684360.002025-06-236366Actual
535019300.002023-03-246367Budget
86413500.002022-11-216367Budget
300754889.152025-02-2063612Actual
32937490.612023-01-226368Actual
1226614004.372023-09-216368Actual
666410600.002023-04-236368Budget
284153193.002025-01-216366Actual
488224070.002023-03-246365Actual
474219217.002023-03-246364Actual
137810488.002022-12-226364Actual
299551064.612025-02-2063611Actual
3773114380.142025-09-216368Actual
63365910.002023-04-236366Actual
198813500.002022-12-226367Budget
185887303.002024-04-226363Actual
357518526.452025-07-2263612Actual
422819300.002023-02-216367Budget
3722917943.002025-09-216364Actual
52126100.002023-03-246366Budget
1002312600.002023-07-226368Budget
2978129413.752025-02-206368Actual
983417000.002023-07-226367Budget
1339718399.912023-10-226368Actual
2465810043.002024-10-216363Actual
1820418587.792024-03-236368Actual
10527300.002022-11-216368Budget
3377910064.002025-06-236364Actual
1114120795.412023-08-226368Actual
21767300.002022-12-226368Budget
92315900.002023-07-226364Budget
586610200.002023-04-236364Budget
85796500.002023-06-246366Budget
356322649.742025-07-2263611Actual
811011389.002023-06-246364Actual
200261237.002024-05-236366Actual
112793400.002023-09-216363Budget
227448382.002024-08-216364Actual
289486882.802025-01-2163612Actual
1259611100.002023-10-226364Budget
56792600.002023-04-236363Budget
316237990.002025-04-226365Actual
217717318.072022-12-226368Actual
272636567.002024-12-216366Actual
600614529.002023-04-236365Actual
29656900.002023-01-226366Budget
392033480.612025-10-2263612Actual
352201679.002025-07-226366Actual
390835960.442025-10-2263611Actual
1226711400.002023-09-216368Budget
474110200.002023-03-246364Budget
3805112393.542025-09-2163612Actual
179936290.002024-03-236366Actual
13776200.002022-12-226364Budget
18496900.002022-12-226366Budget
96956500.002023-07-226366Budget
69905900.002023-05-246364Budget
184052422.082024-03-2363611Actual
641912.002022-11-216363Actual
2155725.232024-06-2363612Actual
75964127.002023-05-246367Actual
1646011.402024-01-2263612Actual
375204876.002025-09-216366Actual
2747552897.522024-12-216368Actual
197353013.002024-05-236364Actual
104849600.002023-08-226365Budget
116089600.002023-09-216365Budget
3480912488.002025-07-226363Actual
108137600.002023-08-226366Budget
3732214983.002025-09-216365Actual
983515956.002023-07-226367Actual
488313000.002023-03-246365Budget
302848129.002025-03-236363Actual
26376781.002023-01-226365Actual
268559434.002024-12-216363Actual
207668410.002024-06-236364Actual
112802074.002023-09-216363Actual
1908932955.002024-04-226367Actual
40903260.002023-02-216366Actual
3108132055.612025-03-2363611Actual
521110512.002023-03-246366Actual
2697430445.002024-12-216364Actual
2516200.002022-11-216364Budget
535131283.002023-03-246367Actual
155209370.002024-01-226363Actual
2324616039.262024-08-216368Actual
1374311012.002023-11-216365Actual
2516018200.002024-10-216367Actual
32927300.002023-01-226368Budget
1207912135.002023-09-216367Actual
3448018672.382025-06-2363611Actual
96965233.002023-07-226366Actual
2850730239.002025-01-216367Actual
325342968.002025-05-236363Actual
347174850.472025-06-2363613Actual
600713000.002023-04-236365Budget
225323.952024-07-2163612Actual
108144805.002023-08-226366Actual
250683761.002024-10-216366Actual
3646230015.002025-08-226367Actual
259344056.002024-11-206365Actual
2424834068.382024-09-206368Actual
3761138077.002025-09-216367Actual
2735547941.002024-12-216367Actual
24996200.002023-01-226364Budget
56802981.002023-04-236363Actual
231267907.002024-08-216367Actual
185011863.002022-12-226366Actual
2064611027.002024-06-236363Actual
214663662.532024-06-2363611Actual
124073400.002023-10-226363Budget
333301206.102025-05-2363611Actual
2412929377.002024-09-206367Actual
313185236.442025-03-2363613Actual
188009488.002024-04-226365Actual
166727499.002024-02-216364Actual
2226835829.022024-07-216368Actual
3040417908.002025-03-236364Actual
369008265.812025-08-2263612Actual
441410600.002023-02-216368Budget
40896100.002023-02-216366Budget
350225399.002025-07-226365Actual
195256.082024-04-2263612Actual
3876226287.002025-10-226367Actual
1207814200.002023-09-216367Budget
1146822102.002023-09-216364Actual
314105872.002025-04-226363Actual
1920935662.352024-04-226368Actual
362110200.002023-02-216364Budget
2523379.002022-11-216364Actual
1445045.442023-11-2163612Actual
2353611.402024-08-2163612Actual
37592244.002023-02-216365Actual
2906618261.242025-01-2163613Actual
267634960.992024-11-2063613Actual
295692118.002025-02-206366Actual
647620578.002023-04-236367Actual
3793112191.412025-09-2163611Actual
382596113.002025-10-226363Actual
1114011400.002023-08-226368Budget
632400.002022-11-216363Budget
370173717.112025-08-2263613Actual
244493618.912024-09-2063611Actual
759717000.002023-05-246367Budget
1002224410.632023-07-226368Actual
2528040310.922024-10-216368Actual
1504332775.002023-12-226367Actual
3543242250.352025-07-226368Actual
2812426902.002025-01-216364Actual
2966131697.002025-02-206367Actual
101625321.002023-08-226363Actual
156403406.002024-01-226364Actual
11922610.002022-12-226363Actual
1320824456.002023-10-226367Actual
381674896.082025-09-2163613Actual
20438874.182024-05-2363611Actual
1705513423.002024-02-216367Actual
208587856.002024-06-236365Actual
363701293.002025-08-226366Actual
2862726160.662025-01-216368Actual
2821723316.002025-01-216365Actual
301925829.432025-02-2063613Actual
1542828.422023-12-2263612Actual
890625168.222023-06-246368Actual
23163182.002023-01-226363Actual
92324128.002023-07-226364Actual
2262414467.002024-08-216363Actual
1454112056.002023-12-226363Actual
139432725.002023-11-216366Actual
3928700.002022-11-216365Budget
1849610.332024-03-2363612Actual
169632181.002024-02-216366Actual
872131251.002023-06-246367Actual
202379514.892024-05-236368Actual

Generated 2025-12-21 15:09:33.410 UTC