[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553920901.472023-03-246368Actual
375204876.002025-09-216366Actual
600614529.002023-04-236365Actual
1403713813.002023-11-216367Actual
151916097.002022-12-226365Actual
2622817115.002024-11-206367Actual
666518839.312023-04-236368Actual
325342968.002025-05-236363Actual
3377910064.002025-06-236364Actual
1207814200.002023-09-216367Budget
553810600.002023-03-246368Budget
187072154.002024-04-226364Actual
247771649.002024-10-216364Actual
284153193.002025-01-216366Actual
2862726160.662025-01-216368Actual
63365910.002023-04-236366Actual
1614351429.312024-01-226368Actual
198284136.002024-05-236365Actual
3646230015.002025-08-226367Actual
86413500.002022-11-216367Budget
1193714678.002023-09-216366Actual
3932114620.822025-10-2263613Actual
3078740190.002025-03-236367Actual
2735547941.002024-12-216367Actual
369008265.812025-08-2263612Actual
125955808.002023-10-226364Actual
3607914045.002025-08-226364Actual
778512600.002023-05-246368Budget
363701293.002025-08-226366Actual
2064611027.002024-06-236363Actual
185011863.002022-12-226366Actual
3191231295.002025-04-226367Actual
29665392.002023-01-226366Actual
18496900.002022-12-226366Budget
139432725.002023-11-216366Actual
85809742.002023-06-246366Actual
185887303.002024-04-226363Actual
2412929377.002024-09-206367Actual
25004962.002023-01-226364Actual
7236900.002022-11-216366Budget
1226711400.002023-09-216368Budget
2374810171.002024-09-206364Actual
1808547727.002024-03-236367Actual
45532600.002023-03-246363Budget
632400.002022-11-216363Budget
167656022.002024-02-216365Actual
143342521.022023-11-2163611Actual
2185911729.002024-07-216365Actual
3153027141.002025-04-226364Actual
1849610.332024-03-2363612Actual
1374311012.002023-11-216365Actual
196169802.002024-05-236363Actual
40903260.002023-02-216366Actual
356322649.742025-07-2263611Actual
647620578.002023-04-236367Actual
811011389.002023-06-246364Actual
3448018672.382025-06-2363611Actual
238416800.002024-09-206365Actual
24996200.002023-01-226364Budget
74586500.002023-05-246366Budget
255975.012024-10-2163612Actual
3837926625.002025-10-226364Actual
322324624.252025-04-2263611Actual
101613400.002023-08-226363Budget
3732214983.002025-09-216365Actual
301925829.432025-02-2063613Actual
155209370.002024-01-226363Actual
983417000.002023-07-226367Budget
68031900.002023-05-246363Budget
188009488.002024-04-226365Actual
3761138077.002025-09-216367Actual
1320914200.002023-10-226367Budget
304978807.002025-03-236365Actual
2966131697.002025-02-206367Actual
3876226287.002025-10-226367Actual
2114516528.002024-06-236367Actual
2055451.822024-05-2363612Actual
3932244.002022-11-216365Actual
207668410.002024-06-236364Actual
386703231.002025-10-226366Actual
96965233.002023-07-226366Actual
137810488.002022-12-226364Actual
250683761.002024-10-216366Actual
1705513423.002024-02-216367Actual
2262414467.002024-08-216363Actual
359605780.002025-08-226363Actual
45543134.002023-03-246363Actual
3244213634.842025-04-2263613Actual
116089600.002023-09-216365Budget
272636567.002024-12-216366Actual
1226614004.372023-09-216368Actual
96956500.002023-07-226366Budget
3847216183.002025-10-226365Actual
1095314200.002023-08-226367Budget
318214278.002025-04-226366Actual
26645750.772024-11-2063612Actual
268559434.002024-12-216363Actual
1146822102.002023-09-216364Actual
92324128.002023-07-226364Actual
37592244.002023-02-216365Actual
336593015.002025-06-236363Actual
1445045.442023-11-2163612Actual
422819300.002023-02-216367Budget
1160911152.002023-09-216365Actual
346003677.422025-06-2363612Actual
890625168.222023-06-246368Actual
34342589.002023-02-216363Actual
1602350006.002024-01-226367Actual
441410600.002023-02-216368Budget
225323.952024-07-2163612Actual
2800511551.002025-01-216363Actual
3108132055.612025-03-2363611Actual
32937490.612023-01-226368Actual
1273613495.002023-10-226365Actual
90451538.002023-07-226363Actual
2706524740.002024-12-216365Actual
330369622.002025-05-236367Actual
535131283.002023-03-246367Actual
75964127.002023-05-246367Actual
7242443.002022-11-216366Actual
104853993.002023-08-226365Actual
370173717.112025-08-2263613Actual
52126100.002023-03-246366Budget
68042978.002023-05-246363Actual
586610200.002023-04-236364Budget
2516018200.002024-10-216367Actual
124073400.002023-10-226363Budget
2155725.232024-06-2363612Actual
2978129413.752025-02-206368Actual
198813500.002022-12-226367Budget
124083655.002023-10-226363Actual
71283854.002023-05-246365Actual
2583912605.002024-11-206364Actual
210533221.002024-06-236366Actual
42292517.002023-02-216367Actual
195256.082024-04-2263612Actual
1415947141.352023-11-216368Actual
2697430445.002024-12-216364Actual
327478739.002025-05-236365Actual
288284054.032025-01-2163611Actual
825011514.002023-06-246365Actual
2126532166.832024-06-236368Actual
1504332775.002023-12-226367Actual
1717536238.122024-02-216368Actual
79241871.002023-06-246363Actual
92315900.002023-07-226364Budget
3543242250.352025-07-226368Actual
3805112393.542025-09-2163612Actual
1114011400.002023-08-226368Budget
361728498.002025-08-226365Actual
347174850.472025-06-2363613Actual
2465810043.002024-10-216363Actual
358698425.972025-07-2263613Actual
3387110332.002025-06-236365Actual
1207912135.002023-09-216367Actual
169632181.002024-02-216366Actual
1573316512.002024-01-226365Actual
153375143.412023-12-2263611Actual
79231900.002023-06-246363Budget
306955362.002025-03-236366Actual
231267907.002024-08-216367Actual
641912.002022-11-216363Actual
2362818467.002024-09-206363Actual
13776200.002022-12-226364Budget
202379514.892024-05-236368Actual
3315612939.202025-05-236368Actual
300754889.152025-02-2063612Actual
392033480.612025-10-2263612Actual
2424834068.382024-09-206368Actual
759717000.002023-05-246367Budget
230343490.002024-08-216366Actual
244493618.912024-09-2063611Actual
488313000.002023-03-246365Budget
521110512.002023-03-246366Actual
1339718399.912023-10-226368Actual
3888253767.232025-10-226368Actual
2850730239.002025-01-216367Actual
302848129.002025-03-236363Actual
3492919396.002025-07-226364Actual
1758415837.002024-03-236363Actual
1908932955.002024-04-226367Actual
2747552897.522024-12-216368Actual
2821723316.002025-01-216365Actual
93689200.002023-07-226365Budget
2812426902.002025-01-216364Actual
1749215.652024-02-2163612Actual
3090723627.282025-03-236368Actual
316237990.002025-04-226365Actual
1820418587.792024-03-236368Actual
166727499.002024-02-216364Actual
109524571.002023-08-226367Actual
90461900.002023-07-226363Budget
647719300.002023-04-236367Budget
156403406.002024-01-226364Actual
3928700.002022-11-216365Budget
103487076.002023-08-226364Actual
108144805.002023-08-226366Actual
85796500.002023-06-246366Budget
375813000.002023-02-216365Budget
228368545.002024-08-216365Actual
983515956.002023-07-226367Actual
81095900.002023-06-246364Budget
352201679.002025-07-226366Actual
194092256.122024-04-2263611Actual
198915640.002022-12-226367Actual
112793400.002023-09-216363Budget
890712600.002023-06-246368Budget
1034711100.002023-08-226364Budget
2927811853.002025-02-206364Actual
56802981.002023-04-236363Actual
261341422.002024-11-206366Actual
289486882.802025-01-2163612Actual
149516506.002023-12-226366Actual
127379600.002023-10-226365Budget
11922610.002022-12-226363Actual
1339611400.002023-10-226368Budget
872017000.002023-06-246367Budget
23152400.002023-01-226363Budget
1114120795.412023-08-226368Actual
1146711100.002023-09-216364Budget
2516200.002022-11-216364Budget
58657435.002023-04-236364Actual
10527300.002022-11-216368Budget
310613500.002023-01-226367Budget
217671620.002024-07-216364Actual
136487113.002023-11-216364Actual
69893229.002023-05-246364Actual
441512848.292023-02-216368Actual
224411566.752024-07-2163611Actual
2791316569.982024-12-2163613Actual
32927300.002023-01-226368Budget
23163182.002023-01-226363Actual
3203225934.902025-04-226368Actual
1259611100.002023-10-226364Budget
201188075.002024-05-236367Actual
1770311425.002024-03-236364Actual
104849600.002023-08-226365Budget
20438874.182024-05-2363611Actual
350225399.002025-07-226365Actual
36225933.002023-02-216364Actual
259344056.002024-11-206365Actual
26368700.002023-01-226365Budget
1516348429.262023-12-226368Actual
234461811.432024-08-2163611Actual
1920935662.352024-04-226368Actual
329452086.002025-05-236366Actual
1779613218.002024-03-236365Actual
2767615022.322024-12-2163611Actual
334502647.622025-05-2363612Actual
108137600.002023-08-226366Budget
335672667.972025-05-2363613Actual
2456631.612024-09-2063612Actual
872131251.002023-06-246367Actual
77848954.282023-05-246368Actual
2324616039.262024-08-216368Actual
265521106.102024-11-2063611Actual
936912818.002023-07-226365Actual
56792600.002023-04-236363Budget
2226835829.022024-07-216368Actual
10538411.842022-11-216368Actual
600713000.002023-04-236365Budget
371099559.002025-09-216363Actual
17376710.352024-02-2163611Actual
381674896.082025-09-2163613Actual
3793112191.412025-09-2163611Actual
69905900.002023-05-246364Budget
3722917943.002025-09-216364Actual
214663662.532024-06-2363611Actual

Generated 2025-12-21 17:44:56.374 UTC