[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632023-07-226368Actual
1002312600.002023-07-226368Budget
101613400.002023-08-226363Budget
101625321.002023-08-226363Actual
1034711100.002023-08-226364Budget
103487076.002023-08-226364Actual
104849600.002023-08-226365Budget
104853993.002023-08-226365Actual
108137600.002023-08-226366Budget
108144805.002023-08-226366Actual
109524571.002023-08-226367Actual
1095314200.002023-08-226367Budget
1114011400.002023-08-226368Budget
1114120795.412023-08-226368Actual
112793400.002023-09-216363Budget
112802074.002023-09-216363Actual
1146711100.002023-09-216364Budget
1146822102.002023-09-216364Actual
116089600.002023-09-216365Budget
1160911152.002023-09-216365Actual
1193714678.002023-09-216366Actual
119387600.002023-09-216366Budget
1207814200.002023-09-216367Budget
1207912135.002023-09-216367Actual
1226614004.372023-09-216368Actual
1226711400.002023-09-216368Budget
124073400.002023-10-226363Budget
124083655.002023-10-226363Actual
125955808.002023-10-226364Actual
1259611100.002023-10-226364Budget
1273613495.002023-10-226365Actual
127379600.002023-10-226365Budget
130673868.002023-10-226366Actual
130687600.002023-10-226366Budget
1320824456.002023-10-226367Actual
1320914200.002023-10-226367Budget
1339611400.002023-10-226368Budget
1339718399.912023-10-226368Actual
1352710180.002023-11-216363Actual
136487113.002023-11-216364Actual
1374311012.002023-11-216365Actual
139432725.002023-11-216366Actual
1403713813.002023-11-216367Actual
1415947141.352023-11-216368Actual
143342521.022023-11-2163611Actual
1445045.442023-11-2163612Actual
1454112056.002023-12-226363Actual
1466014791.002023-12-226364Actual
147537379.002023-12-226365Actual
149516506.002023-12-226366Actual
1504332775.002023-12-226367Actual
1516348429.262023-12-226368Actual
153375143.412023-12-2263611Actual
1542828.422023-12-2263612Actual
155209370.002024-01-226363Actual
156403406.002024-01-226364Actual
1573316512.002024-01-226365Actual
159314406.002024-01-226366Actual
1602350006.002024-01-226367Actual
1614351429.312024-01-226368Actual
163445266.812024-01-2263611Actual
1646011.402024-01-2263612Actual
1655220753.002024-02-216363Actual
166727499.002024-02-216364Actual
632400.002022-11-216363Budget
641912.002022-11-216363Actual
2516200.002022-11-216364Budget
2523379.002022-11-216364Actual
3928700.002022-11-216365Budget
3932244.002022-11-216365Actual
7236900.002022-11-216366Budget
7242443.002022-11-216366Actual
86413500.002022-11-216367Budget
8652347.002022-11-216367Actual
10527300.002022-11-216368Budget
10538411.842022-11-216368Actual
11912400.002022-12-226363Budget
11922610.002022-12-226363Actual
13776200.002022-12-226364Budget
137810488.002022-12-226364Actual
15188700.002022-12-226365Budget
151916097.002022-12-226365Actual
18496900.002022-12-226366Budget
185011863.002022-12-226366Actual
198813500.002022-12-226367Budget
198915640.002022-12-226367Actual
21767300.002022-12-226368Budget
217717318.072022-12-226368Actual
23152400.002023-01-226363Budget
23163182.002023-01-226363Actual
24996200.002023-01-226364Budget
25004962.002023-01-226364Actual
26368700.002023-01-226365Budget
26376781.002023-01-226365Actual
29656900.002023-01-226366Budget
29665392.002023-01-226366Actual
310613500.002023-01-226367Budget
310722446.002023-01-226367Actual
32927300.002023-01-226368Budget
32937490.612023-01-226368Actual
34332600.002023-02-216363Budget
34342589.002023-02-216363Actual
362110200.002023-02-216364Budget
36225933.002023-02-216364Actual
375813000.002023-02-216365Budget
37592244.002023-02-216365Actual
40896100.002023-02-216366Budget
40903260.002023-02-216366Actual
422819300.002023-02-216367Budget
42292517.002023-02-216367Actual
441410600.002023-02-216368Budget
441512848.292023-02-216368Actual
45532600.002023-03-246363Budget
45543134.002023-03-246363Actual
474110200.002023-03-246364Budget
474219217.002023-03-246364Actual
488224070.002023-03-246365Actual
488313000.002023-03-246365Budget
521110512.002023-03-246366Actual
52126100.002023-03-246366Budget
535019300.002023-03-246367Budget
535131283.002023-03-246367Actual
553810600.002023-03-246368Budget
553920901.472023-03-246368Actual
56792600.002023-04-236363Budget
56802981.002023-04-236363Actual
58657435.002023-04-236364Actual
586610200.002023-04-236364Budget
167656022.002024-02-216365Actual
197353013.002024-05-236364Actual
169632181.002024-02-216366Actual
198284136.002024-05-236365Actual
1705513423.002024-02-216367Actual
200261237.002024-05-236366Actual
1717536238.122024-02-216368Actual
201188075.002024-05-236367Actual
17376710.352024-02-2163611Actual
202379514.892024-05-236368Actual
1749215.652024-02-2163612Actual
20438874.182024-05-2363611Actual
1758415837.002024-03-236363Actual
2055451.822024-05-2363612Actual
1770311425.002024-03-236364Actual
2064611027.002024-06-236363Actual
1779613218.002024-03-236365Actual
207668410.002024-06-236364Actual
179936290.002024-03-236366Actual
208587856.002024-06-236365Actual
1808547727.002024-03-236367Actual
210533221.002024-06-236366Actual
1820418587.792024-03-236368Actual
2114516528.002024-06-236367Actual
184052422.082024-03-2363611Actual
2126532166.832024-06-236368Actual
1849610.332024-03-2363612Actual
214663662.532024-06-2363611Actual
185887303.002024-04-226363Actual
2155725.232024-06-2363612Actual
187072154.002024-04-226364Actual
216488928.002024-07-216363Actual
188009488.002024-04-226365Actual
217671620.002024-07-216364Actual
189971516.002024-04-226366Actual
2185911729.002024-07-216365Actual
1908932955.002024-04-226367Actual
220572538.002024-07-216366Actual
1920935662.352024-04-226368Actual
2214916875.002024-07-216367Actual
194092256.122024-04-2263611Actual
2226835829.022024-07-216368Actual
195256.082024-04-2263612Actual
224411566.752024-07-2163611Actual
196169802.002024-05-236363Actual
225323.952024-07-2163612Actual
2262414467.002024-08-216363Actual
227448382.002024-08-216364Actual
228368545.002024-08-216365Actual
230343490.002024-08-216366Actual
231267907.002024-08-216367Actual
2324616039.262024-08-216368Actual
234461811.432024-08-2163611Actual
2353611.402024-08-2163612Actual
2362818467.002024-09-206363Actual
2374810171.002024-09-206364Actual
238416800.002024-09-206365Actual
240385366.002024-09-206366Actual
2412929377.002024-09-206367Actual
2424834068.382024-09-206368Actual
244493618.912024-09-2063611Actual
2456631.612024-09-2063612Actual
2465810043.002024-10-216363Actual
247771649.002024-10-216364Actual
248708858.002024-10-216365Actual
250683761.002024-10-216366Actual
2516018200.002024-10-216367Actual
2528040310.922024-10-216368Actual
254802231.652024-10-2163611Actual
255975.012024-10-2163612Actual
257174796.002024-11-206363Actual
2583912605.002024-11-206364Actual
259344056.002024-11-206365Actual
261341422.002024-11-206366Actual
2622817115.002024-11-206367Actual
2634927939.482024-11-206368Actual
265521106.102024-11-2063611Actual
26645750.772024-11-2063612Actual
267634960.992024-11-2063613Actual
268559434.002024-12-216363Actual
2697430445.002024-12-216364Actual
2706524740.002024-12-216365Actual
272636567.002024-12-216366Actual
2735547941.002024-12-216367Actual
2747552897.522024-12-216368Actual
2767615022.322024-12-2163611Actual
2779510378.612024-12-2163612Actual
295692118.002025-02-206366Actual
2966131697.002025-02-206367Actual
2978129413.752025-02-206368Actual
299551064.612025-02-2063611Actual
300754889.152025-02-2063612Actual
301925829.432025-02-2063613Actual
302848129.002025-03-236363Actual
3040417908.002025-03-236364Actual
304978807.002025-03-236365Actual
306955362.002025-03-236366Actual
3078740190.002025-03-236367Actual
3090723627.282025-03-236368Actual
3108132055.612025-03-2363611Actual
312014720.002025-03-2363612Actual
313185236.442025-03-2363613Actual
314105872.002025-04-226363Actual
3153027141.002025-04-226364Actual
316237990.002025-04-226365Actual
318214278.002025-04-226366Actual
3191231295.002025-04-226367Actual
3203225934.902025-04-226368Actual
322324624.252025-04-2263611Actual
323244092.322025-04-2263612Actual
3244213634.842025-04-2263613Actual
325342968.002025-05-236363Actual
3265413828.002025-05-236364Actual
327478739.002025-05-236365Actual
329452086.002025-05-236366Actual
330369622.002025-05-236367Actual
3315612939.202025-05-236368Actual
333301206.102025-05-2363611Actual
334502647.622025-05-2363612Actual
335672667.972025-05-2363613Actual
336593015.002025-06-236363Actual
3377910064.002025-06-236364Actual

Generated 2025-12-21 20:27:40.795 UTC