[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553810600.002023-03-246368Budget
3646230015.002025-08-226367Actual
890712600.002023-06-246368Budget
3244213634.842025-04-2263613Actual
2516200.002022-11-216364Budget
21767300.002022-12-226368Budget
136487113.002023-11-216364Actual
104849600.002023-08-226365Budget
375813000.002023-02-216365Budget
3805112393.542025-09-2163612Actual
3876226287.002025-10-226367Actual
15188700.002022-12-226365Budget
2185911729.002024-07-216365Actual
112802074.002023-09-216363Actual
166727499.002024-02-216364Actual
370173717.112025-08-2263613Actual
63356100.002023-04-236366Budget
56802981.002023-04-236363Actual
34332600.002023-02-216363Budget
25004962.002023-01-226364Actual
382596113.002025-10-226363Actual
1146822102.002023-09-216364Actual
3203225934.902025-04-226368Actual
1573316512.002024-01-226365Actual
77848954.282023-05-246368Actual
3078740190.002025-03-236367Actual
1374311012.002023-11-216365Actual
363701293.002025-08-226366Actual
147537379.002023-12-226365Actual
3761138077.002025-09-216367Actual
198915640.002022-12-226367Actual
2812426902.002025-01-216364Actual
535131283.002023-03-246367Actual
3837926625.002025-10-226364Actual
1207814200.002023-09-216367Budget
255975.012024-10-2163612Actual
188009488.002024-04-226365Actual
85796500.002023-06-246366Budget
216488928.002024-07-216363Actual
225323.952024-07-2163612Actual
189971516.002024-04-226366Actual
1320824456.002023-10-226367Actual
1114011400.002023-08-226368Budget
346003677.422025-06-2363612Actual
7242443.002022-11-216366Actual
36225933.002023-02-216364Actual
2927811853.002025-02-206364Actual
1808547727.002024-03-236367Actual
202379514.892024-05-236368Actual
40903260.002023-02-216366Actual
185887303.002024-04-226363Actual
248708858.002024-10-216365Actual
2353611.402024-08-2163612Actual
20438874.182024-05-2363611Actual
422819300.002023-02-216367Budget
224411566.752024-07-2163611Actual
3932114620.822025-10-2263613Actual
238416800.002024-09-206365Actual
125955808.002023-10-226364Actual
1820418587.792024-03-236368Actual
2767615022.322024-12-2163611Actual
10538411.842022-11-216368Actual
2779510378.612024-12-2163612Actual
521110512.002023-03-246366Actual
220572538.002024-07-216366Actual
2735547941.002024-12-216367Actual
2583912605.002024-11-206364Actual
1034711100.002023-08-226364Budget
261341422.002024-11-206366Actual
340684360.002025-06-236366Actual
137810488.002022-12-226364Actual
330369622.002025-05-236367Actual
336593015.002025-06-236363Actual
37592244.002023-02-216365Actual
299551064.612025-02-2063611Actual
90461900.002023-07-226363Budget
101625321.002023-08-226363Actual
2226835829.022024-07-216368Actual
3387110332.002025-06-236365Actual
2262414467.002024-08-216363Actual
58657435.002023-04-236364Actual
291588729.002025-02-206363Actual
2424834068.382024-09-206368Actual
92315900.002023-07-226364Budget
198813500.002022-12-226367Budget
10527300.002022-11-216368Budget
68031900.002023-05-246363Budget
1602350006.002024-01-226367Actual
3793112191.412025-09-2163611Actual
2155725.232024-06-2363612Actual
156403406.002024-01-226364Actual
3847216183.002025-10-226365Actual
2706524740.002024-12-216365Actual
335672667.972025-05-2363613Actual
82519200.002023-06-246365Budget
1516348429.262023-12-226368Actual
163445266.812024-01-2263611Actual
1749215.652024-02-2163612Actual
257174796.002024-11-206363Actual
127379600.002023-10-226365Budget
488313000.002023-03-246365Budget
333301206.102025-05-2363611Actual
488224070.002023-03-246365Actual
1717536238.122024-02-216368Actual
1146711100.002023-09-216364Budget
184052422.082024-03-2363611Actual
3265413828.002025-05-236364Actual
201188075.002024-05-236367Actual
151916097.002022-12-226365Actual
325342968.002025-05-236363Actual
641912.002022-11-216363Actual
228368545.002024-08-216365Actual
29656900.002023-01-226366Budget
983417000.002023-07-226367Budget
1002224410.632023-07-226368Actual
2516018200.002024-10-216367Actual
301925829.432025-02-2063613Actual
375204876.002025-09-216366Actual
1193714678.002023-09-216366Actual
1454112056.002023-12-226363Actual
23163182.002023-01-226363Actual
52126100.002023-03-246366Budget
2055451.822024-05-2363612Actual
1415947141.352023-11-216368Actual
17376710.352024-02-2163611Actual
1339718399.912023-10-226368Actual
86413500.002022-11-216367Budget
872131251.002023-06-246367Actual
267634960.992024-11-2063613Actual
42292517.002023-02-216367Actual
26368700.002023-01-226365Budget
247771649.002024-10-216364Actual
441410600.002023-02-216368Budget
195256.082024-04-2263612Actual
357518526.452025-07-2263612Actual
2064611027.002024-06-236363Actual
1160911152.002023-09-216365Actual
1779613218.002024-03-236365Actual
26645750.772024-11-2063612Actual
1705513423.002024-02-216367Actual
1403713813.002023-11-216367Actual
103487076.002023-08-226364Actual
666410600.002023-04-236368Budget
265521106.102024-11-2063611Actual
2747552897.522024-12-216368Actual
108137600.002023-08-226366Budget
304978807.002025-03-236365Actual
3658221246.932025-08-226368Actual
778512600.002023-05-246368Budget
230343490.002024-08-216366Actual
81095900.002023-06-246364Budget
130673868.002023-10-226366Actual
185011863.002022-12-226366Actual
1095314200.002023-08-226367Budget
3416035165.002025-06-236367Actual
2978129413.752025-02-206368Actual
825011514.002023-06-246365Actual
3377910064.002025-06-236364Actual
63365910.002023-04-236366Actual
2114516528.002024-06-236367Actual
392033480.612025-10-2263612Actual
288284054.032025-01-2163611Actual
3492919396.002025-07-226364Actual
272636567.002024-12-216366Actual
3427917543.832025-06-236368Actual
234461811.432024-08-2163611Actual
29665392.002023-01-226366Actual
362110200.002023-02-216364Budget
300754889.152025-02-2063612Actual
310613500.002023-01-226367Budget
367811078.442025-08-2263611Actual
210533221.002024-06-236366Actual
3480912488.002025-07-226363Actual
196169802.002024-05-236363Actual
1920935662.352024-04-226368Actual
2906618261.242025-01-2163613Actual
74586500.002023-05-246366Budget
310722446.002023-01-226367Actual
441512848.292023-02-216368Actual
23152400.002023-01-226363Budget
8652347.002022-11-216367Actual
295692118.002025-02-206366Actual
371099559.002025-09-216363Actual
1542828.422023-12-2263612Actual
139432725.002023-11-216366Actual
318214278.002025-04-226366Actual
2966131697.002025-02-206367Actual
3932244.002022-11-216365Actual
208587856.002024-06-236365Actual
32927300.002023-01-226368Budget
386703231.002025-10-226366Actual
1908932955.002024-04-226367Actual

Generated 2025-12-21 16:16:56.878 UTC