[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 1000   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302848129.002025-03-226363Actual
185011863.002022-12-216366Actual
1542828.422023-12-2163612Actual
369008265.812025-08-2163612Actual
350225399.002025-07-216365Actual
101613400.002023-08-216363Budget
197353013.002024-05-226364Actual
63356100.002023-04-226366Budget
184052422.082024-03-2263611Actual
40896100.002023-02-206366Budget
130673868.002023-10-216366Actual
37592244.002023-02-206365Actual
1516348429.262023-12-216368Actual
7236900.002022-11-206366Budget
2937112028.002025-02-196365Actual
3244213634.842025-04-2163613Actual
36225933.002023-02-206364Actual
108137600.002023-08-216366Budget
2362818467.002024-09-196363Actual
1320824456.002023-10-216367Actual
1193714678.002023-09-206366Actual
108144805.002023-08-216366Actual
2456631.612024-09-1963612Actual
116089600.002023-09-206365Budget
1779613218.002024-03-226365Actual
104853993.002023-08-216365Actual
3928700.002022-11-206365Budget
198813500.002022-12-216367Budget
261341422.002024-11-196366Actual
488224070.002023-03-236365Actual
295692118.002025-02-196366Actual
200261237.002024-05-226366Actual
230343490.002024-08-206366Actual
2779510378.612024-12-2063612Actual
1920935662.352024-04-216368Actual
198284136.002024-05-226365Actual
3932244.002022-11-206365Actual
872017000.002023-06-236367Budget
1770311425.002024-03-226364Actual
370173717.112025-08-2163613Actual
267634960.992024-11-1963613Actual
207668410.002024-06-226364Actual
1002224410.632023-07-216368Actual
3607914045.002025-08-216364Actual
109524571.002023-08-216367Actual
3203225934.902025-04-216368Actual
139432725.002023-11-206366Actual
11922610.002022-12-216363Actual
346003677.422025-06-2263612Actual
265521106.102024-11-1963611Actual
310613500.002023-01-216367Budget
2978129413.752025-02-196368Actual
310722446.002023-01-216367Actual
386703231.002025-10-216366Actual
17376710.352024-02-2063611Actual
40903260.002023-02-206366Actual
3531225678.002025-07-216367Actual
124073400.002023-10-216363Budget
159314406.002024-01-216366Actual
71299200.002023-05-236365Budget
26376781.002023-01-216365Actual
238416800.002024-09-196365Actual
1146711100.002023-09-206364Budget
1160911152.002023-09-206365Actual
143342521.022023-11-2063611Actual
289486882.802025-01-2063612Actual
112802074.002023-09-206363Actual
2697430445.002024-12-206364Actual
441512848.292023-02-206368Actual
2055451.822024-05-2263612Actual
3377910064.002025-06-226364Actual
3448018672.382025-06-2263611Actual
2126532166.832024-06-226368Actual
314105872.002025-04-216363Actual
2516018200.002024-10-206367Actual
553810600.002023-03-236368Budget
104849600.002023-08-216365Budget
86413500.002022-11-206367Budget
1034711100.002023-08-216364Budget
52126100.002023-03-236366Budget
632400.002022-11-206363Budget
68031900.002023-05-236363Budget
1758415837.002024-03-226363Actual
291588729.002025-02-196363Actual
299551064.612025-02-1963611Actual
335672667.972025-05-2263613Actual
202379514.892024-05-226368Actual
81095900.002023-06-236364Budget
24996200.002023-01-216364Budget
318214278.002025-04-216366Actual
90461900.002023-07-216363Budget
872131251.002023-06-236367Actual
2862726160.662025-01-206368Actual
3761138077.002025-09-206367Actual
56802981.002023-04-226363Actual
441410600.002023-02-206368Budget
1374311012.002023-11-206365Actual
474219217.002023-03-236364Actual
1273613495.002023-10-216365Actual
130687600.002023-10-216366Budget
29656900.002023-01-216366Budget
825011514.002023-06-236365Actual
3153027141.002025-04-216364Actual
2324616039.262024-08-206368Actual
25004962.002023-01-216364Actual
2155725.232024-06-2263612Actual
93689200.002023-07-216365Budget
92324128.002023-07-216364Actual
647620578.002023-04-226367Actual
304978807.002025-03-226365Actual
2821723316.002025-01-206365Actual
1717536238.122024-02-206368Actual
3265413828.002025-05-226364Actual
220572538.002024-07-206366Actual
56792600.002023-04-226363Budget
3646230015.002025-08-216367Actual
244493618.912024-09-1963611Actual
119387600.002023-09-206366Budget
1146822102.002023-09-206364Actual
1415947141.352023-11-206368Actual
1602350006.002024-01-216367Actual
375204876.002025-09-206366Actual
333301206.102025-05-2263611Actual
359605780.002025-08-216363Actual
357518526.452025-07-2163612Actual
3722917943.002025-09-206364Actual
74574389.002023-05-236366Actual
15188700.002022-12-216365Budget
647719300.002023-04-226367Budget
201188075.002024-05-226367Actual
166727499.002024-02-206364Actual
3315612939.202025-05-226368Actual
90451538.002023-07-216363Actual
2412929377.002024-09-196367Actual
71283854.002023-05-236365Actual
8652347.002022-11-206367Actual
189971516.002024-04-216366Actual
10527300.002022-11-206368Budget
195256.082024-04-2163612Actual
600713000.002023-04-226365Budget
535131283.002023-03-236367Actual
336593015.002025-06-226363Actual
210533221.002024-06-226366Actual
188009488.002024-04-216365Actual
23152400.002023-01-216363Budget
74586500.002023-05-236366Budget
329452086.002025-05-226366Actual
1403713813.002023-11-206367Actual
234461811.432024-08-2063611Actual
79231900.002023-06-236363Budget
3427917543.832025-06-226368Actual
3543242250.352025-07-216368Actual
217671620.002024-07-206364Actual
356322649.742025-07-2163611Actual
216488928.002024-07-206363Actual
3773114380.142025-09-206368Actual
1705513423.002024-02-206367Actual
890625168.222023-06-236368Actual
58657435.002023-04-226364Actual
3191231295.002025-04-216367Actual
1466014791.002023-12-216364Actual
521110512.002023-03-236366Actual
323244092.322025-04-2163612Actual
312014720.002025-03-2263612Actual
1339718399.912023-10-216368Actual
352201679.002025-07-216366Actual
96956500.002023-07-216366Budget
1226711400.002023-09-206368Budget
45543134.002023-03-236363Actual
3090723627.282025-03-226368Actual
1207912135.002023-09-206367Actual
2424834068.382024-09-196368Actual
155209370.002024-01-216363Actual
69893229.002023-05-236364Actual
151916097.002022-12-216365Actual
92315900.002023-07-216364Budget
288284054.032025-01-2063611Actual
185887303.002024-04-216363Actual
29665392.002023-01-216366Actual
347174850.472025-06-2263613Actual
179936290.002024-03-226366Actual
2226835829.022024-07-206368Actual
334502647.622025-05-2263612Actual
1226614004.372023-09-206368Actual
112793400.002023-09-206363Budget
69905900.002023-05-236364Budget
358698425.972025-07-2163613Actual
2791316569.982024-12-2063613Actual
96965233.002023-07-216366Actual
586610200.002023-04-226364Budget
1259611100.002023-10-216364Budget
147537379.002023-12-216365Actual
1339611400.002023-10-216368Budget
1445045.442023-11-2063612Actual
82519200.002023-06-236365Budget
1849610.332024-03-2263612Actual
254802231.652024-10-2063611Actual
214663662.532024-06-2263611Actual
3078740190.002025-03-226367Actual
196169802.002024-05-226363Actual
1808547727.002024-03-226367Actual
3492919396.002025-07-216364Actual
136487113.002023-11-206364Actual
3837926625.002025-10-216364Actual
371099559.002025-09-206363Actual
208587856.002024-06-226365Actual
85796500.002023-06-236366Budget
2800511551.002025-01-206363Actual
301925829.432025-02-1963613Actual
1504332775.002023-12-216367Actual
2262414467.002024-08-206363Actual
103487076.002023-08-216364Actual
257174796.002024-11-196363Actual
45532600.002023-03-236363Budget
367811078.442025-08-2163611Actual
194092256.122024-04-2163611Actual
21767300.002022-12-216368Budget
2735547941.002024-12-206367Actual
127379600.002023-10-216365Budget
325342968.002025-05-226363Actual
1454112056.002023-12-216363Actual
1646011.402024-01-2163612Actual
228368545.002024-08-206365Actual
2622817115.002024-11-196367Actual
3793112191.412025-09-2063611Actual
300754889.152025-02-1963612Actual
198915640.002022-12-216367Actual
488313000.002023-03-236365Budget
2516200.002022-11-206364Budget
392033480.612025-10-2163612Actual
259344056.002024-11-196365Actual
2064611027.002024-06-226363Actual
3387110332.002025-06-226365Actual
247771649.002024-10-206364Actual
13776200.002022-12-216364Budget
217717318.072022-12-216368Actual
23163182.002023-01-216363Actual
2523379.002022-11-206364Actual
1114120795.412023-08-216368Actual
11912400.002022-12-216363Budget
284153193.002025-01-206366Actual
363701293.002025-08-216366Actual
1095314200.002023-08-216367Budget
124083655.002023-10-216363Actual
1114011400.002023-08-216368Budget
20438874.182024-05-2263611Actual
330369622.002025-05-226367Actual
3732214983.002025-09-206365Actual
1002312600.002023-07-216368Budget
2747552897.522024-12-206368Actual
381674896.082025-09-2063613Actual
375813000.002023-02-206365Budget
34342589.002023-02-206363Actual
268559434.002024-12-206363Actual
153375143.412023-12-2163611Actual
2706524740.002024-12-206365Actual

Generated 2025-12-21 00:45:59.656 UTC