[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200261237.002024-05-236366Actual
3480912488.002025-07-226363Actual
268559434.002024-12-216363Actual
196169802.002024-05-236363Actual
112802074.002023-09-216363Actual
1002224410.632023-07-226368Actual
2523379.002022-11-216364Actual
2126532166.832024-06-236368Actual
151916097.002022-12-226365Actual
18496900.002022-12-226366Budget
811011389.002023-06-246364Actual
36225933.002023-02-216364Actual
184052422.082024-03-2363611Actual
189971516.002024-04-226366Actual
3492919396.002025-07-226364Actual
81095900.002023-06-246364Budget
3773114380.142025-09-216368Actual
3932114620.822025-10-2263613Actual
93689200.002023-07-226365Budget
3387110332.002025-06-236365Actual
1226711400.002023-09-216368Budget
108144805.002023-08-226366Actual
74586500.002023-05-246366Budget
759717000.002023-05-246367Budget
127379600.002023-10-226365Budget
356322649.742025-07-2263611Actual
79231900.002023-06-246363Budget
2622817115.002024-11-206367Actual
103487076.002023-08-226364Actual
322324624.252025-04-2263611Actual
3078740190.002025-03-236367Actual
2779510378.612024-12-2163612Actual
248708858.002024-10-216365Actual
553810600.002023-03-246368Budget
8652347.002022-11-216367Actual
3888253767.232025-10-226368Actual
13776200.002022-12-226364Budget
240385366.002024-09-206366Actual
185887303.002024-04-226363Actual
40896100.002023-02-216366Budget
124073400.002023-10-226363Budget
1226614004.372023-09-216368Actual
474219217.002023-03-246364Actual
535131283.002023-03-246367Actual
1146711100.002023-09-216364Budget
68042978.002023-05-246363Actual
289486882.802025-01-2163612Actual
63356100.002023-04-236366Budget
217717318.072022-12-226368Actual
187072154.002024-04-226364Actual
149516506.002023-12-226366Actual
26645750.772024-11-2063612Actual
25004962.002023-01-226364Actual
2374810171.002024-09-206364Actual
1454112056.002023-12-226363Actual
2937112028.002025-02-206365Actual
1705513423.002024-02-216367Actual
488313000.002023-03-246365Budget
34342589.002023-02-216363Actual
2850730239.002025-01-216367Actual
147537379.002023-12-226365Actual
167656022.002024-02-216365Actual
3448018672.382025-06-2363611Actual
108137600.002023-08-226366Budget
2324616039.262024-08-216368Actual
381674896.082025-09-2163613Actual
310613500.002023-01-226367Budget
56792600.002023-04-236363Budget
1403713813.002023-11-216367Actual
244493618.912024-09-2063611Actual
1614351429.312024-01-226368Actual
32927300.002023-01-226368Budget
210533221.002024-06-236366Actual
224411566.752024-07-2163611Actual
26368700.002023-01-226365Budget
936912818.002023-07-226365Actual
11922610.002022-12-226363Actual
2362818467.002024-09-206363Actual
58657435.002023-04-236364Actual
166727499.002024-02-216364Actual
359605780.002025-08-226363Actual
318214278.002025-04-226366Actual
220572538.002024-07-216366Actual
155209370.002024-01-226363Actual
34332600.002023-02-216363Budget
890625168.222023-06-246368Actual
119387600.002023-09-216366Budget
1717536238.122024-02-216368Actual
17376710.352024-02-2163611Actual
1445045.442023-11-2163612Actual
2226835829.022024-07-216368Actual
369008265.812025-08-2263612Actual
2055451.822024-05-2363612Actual
2583912605.002024-11-206364Actual
228368545.002024-08-216365Actual
2821723316.002025-01-216365Actual
63365910.002023-04-236366Actual
304978807.002025-03-236365Actual
1207814200.002023-09-216367Budget
42292517.002023-02-216367Actual
1259611100.002023-10-226364Budget
3646230015.002025-08-226367Actual
24996200.002023-01-226364Budget
1002312600.002023-07-226368Budget
3543242250.352025-07-226368Actual
52126100.002023-03-246366Budget
375813000.002023-02-216365Budget
3244213634.842025-04-2263613Actual
185011863.002022-12-226366Actual
778512600.002023-05-246368Budget
2747552897.522024-12-216368Actual
3377910064.002025-06-236364Actual
85796500.002023-06-246366Budget
375204876.002025-09-216366Actual
1779613218.002024-03-236365Actual
647620578.002023-04-236367Actual
474110200.002023-03-246364Budget
2214916875.002024-07-216367Actual
2862726160.662025-01-216368Actual
3416035165.002025-06-236367Actual
2706524740.002024-12-216365Actual
74574389.002023-05-246366Actual
325342968.002025-05-236363Actual
2735547941.002024-12-216367Actual
198284136.002024-05-236365Actual
327478739.002025-05-236365Actual
92324128.002023-07-226364Actual
112793400.002023-09-216363Budget
2155725.232024-06-2363612Actual
238416800.002024-09-206365Actual
10527300.002022-11-216368Budget
358698425.972025-07-2263613Actual
288284054.032025-01-2163611Actual
7242443.002022-11-216366Actual
137810488.002022-12-226364Actual
586610200.002023-04-236364Budget
2966131697.002025-02-206367Actual
92315900.002023-07-226364Budget
1849610.332024-03-2363612Actual
1466014791.002023-12-226364Actual
825011514.002023-06-246365Actual
1516348429.262023-12-226368Actual
1114011400.002023-08-226368Budget
255975.012024-10-2163612Actual
3732214983.002025-09-216365Actual
3793112191.412025-09-2163611Actual
352201679.002025-07-226366Actual
3153027141.002025-04-226364Actual
2114516528.002024-06-236367Actual
2767615022.322024-12-2163611Actual
488224070.002023-03-246365Actual
2697430445.002024-12-216364Actual
1908932955.002024-04-226367Actual
3203225934.902025-04-226368Actual
109524571.002023-08-226367Actual
357518526.452025-07-2263612Actual
201188075.002024-05-236367Actual
179936290.002024-03-236366Actual
198915640.002022-12-226367Actual
23152400.002023-01-226363Budget
139432725.002023-11-216366Actual
1095314200.002023-08-226367Budget
257174796.002024-11-206363Actual
1573316512.002024-01-226365Actual
45532600.002023-03-246363Budget
363701293.002025-08-226366Actual
26376781.002023-01-226365Actual
2456631.612024-09-2063612Actual
20438874.182024-05-2363611Actual
69905900.002023-05-246364Budget
1920935662.352024-04-226368Actual
2424834068.382024-09-206368Actual
23163182.002023-01-226363Actual
3315612939.202025-05-236368Actual
2516200.002022-11-216364Budget
3722917943.002025-09-216364Actual
600614529.002023-04-236365Actual
336593015.002025-06-236363Actual
207668410.002024-06-236364Actual
194092256.122024-04-2263611Actual
2927811853.002025-02-206364Actual
7236900.002022-11-216366Budget
347174850.472025-06-2363613Actual
2634927939.482024-11-206368Actual
267634960.992024-11-2063613Actual
3928700.002022-11-216365Budget
1339611400.002023-10-226368Budget
872131251.002023-06-246367Actual
310722446.002023-01-226367Actual
340684360.002025-06-236366Actual
130673868.002023-10-226366Actual
441512848.292023-02-216368Actual
82519200.002023-06-246365Budget
313185236.442025-03-2363613Actual
101613400.002023-08-226363Budget
1542828.422023-12-2263612Actual
2978129413.752025-02-206368Actual
56802981.002023-04-236363Actual
1820418587.792024-03-236368Actual
1207912135.002023-09-216367Actual
1273613495.002023-10-226365Actual
641912.002022-11-216363Actual
2412929377.002024-09-206367Actual
2812426902.002025-01-216364Actual
666410600.002023-04-236368Budget
632400.002022-11-216363Budget
361728498.002025-08-226365Actual
284153193.002025-01-216366Actual
422819300.002023-02-216367Budget
3531225678.002025-07-226367Actual
1320824456.002023-10-226367Actual
195256.082024-04-2263612Actual
208587856.002024-06-236365Actual
300754889.152025-02-2063612Actual
216488928.002024-07-216363Actual
96965233.002023-07-226366Actual
130687600.002023-10-226366Budget
77848954.282023-05-246368Actual
90451538.002023-07-226363Actual
198813500.002022-12-226367Budget
983417000.002023-07-226367Budget
71299200.002023-05-246365Budget
3090723627.282025-03-236368Actual
553920901.472023-03-246368Actual
312014720.002025-03-2363612Actual
1034711100.002023-08-226364Budget
79241871.002023-06-246363Actual
197353013.002024-05-236364Actual
250683761.002024-10-216366Actual
3607914045.002025-08-226364Actual
104849600.002023-08-226365Budget
37592244.002023-02-216365Actual
329452086.002025-05-236366Actual
3265413828.002025-05-236364Actual
214663662.532024-06-2363611Actual
302848129.002025-03-236363Actual
96956500.002023-07-226366Budget
69893229.002023-05-246364Actual
3108132055.612025-03-2363611Actual
370173717.112025-08-2263613Actual
306955362.002025-03-236366Actual
890712600.002023-06-246368Budget
10538411.842022-11-216368Actual
314105872.002025-04-226363Actual
362110200.002023-02-216364Budget
1339718399.912023-10-226368Actual
1749215.652024-02-2163612Actual
323244092.322025-04-2263612Actual
291588729.002025-02-206363Actual
386703231.002025-10-226366Actual
666518839.312023-04-236368Actual
2064611027.002024-06-236363Actual
21767300.002022-12-226368Budget
75964127.002023-05-246367Actual
3876226287.002025-10-226367Actual
1193714678.002023-09-216366Actual
1415947141.352023-11-216368Actual
2465810043.002024-10-216363Actual
600713000.002023-04-236365Budget
156403406.002024-01-226364Actual
3658221246.932025-08-226368Actual
1646011.402024-01-2263612Actual
1320914200.002023-10-226367Budget
3847216183.002025-10-226365Actual
441410600.002023-02-216368Budget
367811078.442025-08-2263611Actual
3191231295.002025-04-226367Actual
382596113.002025-10-226363Actual
3761138077.002025-09-216367Actual

Generated 2025-12-21 06:33:45.037 UTC