[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697430445.002024-12-216364Actual
666518839.312023-04-236368Actual
1849610.332024-03-2363612Actual
936912818.002023-07-226365Actual
3448018672.382025-06-2363611Actual
2424834068.382024-09-206368Actual
244493618.912024-09-2063611Actual
983515956.002023-07-226367Actual
2927811853.002025-02-206364Actual
357518526.452025-07-2263612Actual
220572538.002024-07-216366Actual
310722446.002023-01-226367Actual
197353013.002024-05-236364Actual
2155725.232024-06-2363612Actual
1779613218.002024-03-236365Actual
1614351429.312024-01-226368Actual
108144805.002023-08-226366Actual
159314406.002024-01-226366Actual
149516506.002023-12-226366Actual
2862726160.662025-01-216368Actual
488224070.002023-03-246365Actual
2324616039.262024-08-216368Actual
216488928.002024-07-216363Actual
240385366.002024-09-206366Actual
1820418587.792024-03-236368Actual
1114011400.002023-08-226368Budget
983417000.002023-07-226367Budget
381674896.082025-09-2163613Actual
68042978.002023-05-246363Actual
112802074.002023-09-216363Actual
1770311425.002024-03-236364Actual
17376710.352024-02-2163611Actual
194092256.122024-04-2263611Actual
323244092.322025-04-2263612Actual
185887303.002024-04-226363Actual
2262414467.002024-08-216363Actual
96956500.002023-07-226366Budget
3492919396.002025-07-226364Actual
7242443.002022-11-216366Actual
336593015.002025-06-236363Actual
71299200.002023-05-246365Budget
124083655.002023-10-226363Actual
1207814200.002023-09-216367Budget
382596113.002025-10-226363Actual
130673868.002023-10-226366Actual
1374311012.002023-11-216365Actual
11912400.002022-12-226363Budget
58657435.002023-04-236364Actual
422819300.002023-02-216367Budget
198915640.002022-12-226367Actual
1573316512.002024-01-226365Actual
79231900.002023-06-246363Budget
1920935662.352024-04-226368Actual
1226614004.372023-09-216368Actual
632400.002022-11-216363Budget
112793400.002023-09-216363Budget
346003677.422025-06-2363612Actual
3427917543.832025-06-236368Actual
23152400.002023-01-226363Budget
1717536238.122024-02-216368Actual
2978129413.752025-02-206368Actual
108137600.002023-08-226366Budget
127379600.002023-10-226365Budget
230343490.002024-08-216366Actual
1002224410.632023-07-226368Actual
1207912135.002023-09-216367Actual
188009488.002024-04-226365Actual
2800511551.002025-01-216363Actual
45532600.002023-03-246363Budget
2767615022.322024-12-2163611Actual
370173717.112025-08-2263613Actual
3646230015.002025-08-226367Actual
359605780.002025-08-226363Actual
647620578.002023-04-236367Actual
1339718399.912023-10-226368Actual
267634960.992024-11-2063613Actual
1749215.652024-02-2163612Actual
56792600.002023-04-236363Budget
169632181.002024-02-216366Actual
24996200.002023-01-226364Budget
63365910.002023-04-236366Actual
79241871.002023-06-246363Actual
11922610.002022-12-226363Actual
1602350006.002024-01-226367Actual
259344056.002024-11-206365Actual
352201679.002025-07-226366Actual
3153027141.002025-04-226364Actual
1415947141.352023-11-216368Actual
825011514.002023-06-246365Actual
1466014791.002023-12-226364Actual
92315900.002023-07-226364Budget
350225399.002025-07-226365Actual
329452086.002025-05-236366Actual
312014720.002025-03-2363612Actual
52126100.002023-03-246366Budget
1705513423.002024-02-216367Actual
3793112191.412025-09-2163611Actual
1908932955.002024-04-226367Actual
104853993.002023-08-226365Actual
1034711100.002023-08-226364Budget
2374810171.002024-09-206364Actual
521110512.002023-03-246366Actual
1002312600.002023-07-226368Budget
1403713813.002023-11-216367Actual
227448382.002024-08-216364Actual
3090723627.282025-03-236368Actual
295692118.002025-02-206366Actual
32937490.612023-01-226368Actual
488313000.002023-03-246365Budget
101625321.002023-08-226363Actual
3244213634.842025-04-2263613Actual
3932114620.822025-10-2263613Actual
3108132055.612025-03-2363611Actual
234461811.432024-08-2163611Actual
291588729.002025-02-206363Actual
474219217.002023-03-246364Actual
778512600.002023-05-246368Budget
231267907.002024-08-216367Actual
225323.952024-07-2163612Actual
74586500.002023-05-246366Budget
26376781.002023-01-226365Actual
45543134.002023-03-246363Actual
29656900.002023-01-226366Budget
21767300.002022-12-226368Budget
356322649.742025-07-2263611Actual
228368545.002024-08-216365Actual
3932244.002022-11-216365Actual
25004962.002023-01-226364Actual
15188700.002022-12-226365Budget
2706524740.002024-12-216365Actual
254802231.652024-10-2163611Actual
224411566.752024-07-2163611Actual
139432725.002023-11-216366Actual
553810600.002023-03-246368Budget
3773114380.142025-09-216368Actual
119387600.002023-09-216366Budget
2412929377.002024-09-206367Actual
29665392.002023-01-226366Actual
325342968.002025-05-236363Actual
195256.082024-04-2263612Actual
2747552897.522024-12-216368Actual
268559434.002024-12-216363Actual
390835960.442025-10-2263611Actual
600713000.002023-04-236365Budget
2906618261.242025-01-2163613Actual
68031900.002023-05-246363Budget
2966131697.002025-02-206367Actual
104849600.002023-08-226365Budget
1320824456.002023-10-226367Actual
3928700.002022-11-216365Budget
90451538.002023-07-226363Actual
34332600.002023-02-216363Budget
299551064.612025-02-2063611Actual
257174796.002024-11-206363Actual
335672667.972025-05-2363613Actual
163445266.812024-01-2263611Actual
210533221.002024-06-236366Actual
301925829.432025-02-2063613Actual
3607914045.002025-08-226364Actual
3732214983.002025-09-216365Actual
2353611.402024-08-2163612Actual
167656022.002024-02-216365Actual
363701293.002025-08-226366Actual
2362818467.002024-09-206363Actual
347174850.472025-06-2363613Actual
1808547727.002024-03-236367Actual
3847216183.002025-10-226365Actual
2523379.002022-11-216364Actual
136487113.002023-11-216364Actual
288284054.032025-01-2163611Actual
2583912605.002024-11-206364Actual
2516200.002022-11-216364Budget
202379514.892024-05-236368Actual
333301206.102025-05-2363611Actual
375813000.002023-02-216365Budget
3078740190.002025-03-236367Actual
85796500.002023-06-246366Budget
474110200.002023-03-246364Budget
2185911729.002024-07-216365Actual
1193714678.002023-09-216366Actual
71283854.002023-05-246365Actual
1160911152.002023-09-216365Actual
1516348429.262023-12-226368Actual
1339611400.002023-10-226368Budget
69905900.002023-05-246364Budget
147537379.002023-12-226365Actual
2779510378.612024-12-2163612Actual
255975.012024-10-2163612Actual
3191231295.002025-04-226367Actual
600614529.002023-04-236365Actual
1114120795.412023-08-226368Actual
304978807.002025-03-236365Actual
124073400.002023-10-226363Budget
1445045.442023-11-2163612Actual
10527300.002022-11-216368Budget
306955362.002025-03-236366Actual
56802981.002023-04-236363Actual
369008265.812025-08-2263612Actual
872131251.002023-06-246367Actual
2634927939.482024-11-206368Actual
250683761.002024-10-216366Actual
1655220753.002024-02-216363Actual
130687600.002023-10-226366Budget
201188075.002024-05-236367Actual
101613400.002023-08-226363Budget
137810488.002022-12-226364Actual
890712600.002023-06-246368Budget
441512848.292023-02-216368Actual
156403406.002024-01-226364Actual
2850730239.002025-01-216367Actual
535019300.002023-03-246367Budget
535131283.002023-03-246367Actual
2812426902.002025-01-216364Actual
185011863.002022-12-226366Actual
2735547941.002024-12-216367Actual
586610200.002023-04-236364Budget
82519200.002023-06-246365Budget
10538411.842022-11-216368Actual
872017000.002023-06-246367Budget
441410600.002023-02-216368Budget
362110200.002023-02-216364Budget
40903260.002023-02-216366Actual
553920901.472023-03-246368Actual
261341422.002024-11-206366Actual
42292517.002023-02-216367Actual
2064611027.002024-06-236363Actual
358698425.972025-07-2263613Actual
2528040310.922024-10-216368Actual
371099559.002025-09-216363Actual
313185236.442025-03-2363613Actual
1146822102.002023-09-216364Actual
3531225678.002025-07-226367Actual
184052422.082024-03-2363611Actual
200261237.002024-05-236366Actual
330369622.002025-05-236367Actual
32927300.002023-01-226368Budget
86413500.002022-11-216367Budget
198284136.002024-05-236365Actual
13776200.002022-12-226364Budget
166727499.002024-02-216364Actual

Generated 2025-12-21 21:14:18.381 UTC