[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 87   SKIP 0  >   <  TAKE 1000   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1908932955.002024-05-076367Actual
96956500.002023-08-066366Budget
3265413828.002025-06-076364Actual
2185911729.002024-08-056365Actual
201188075.002024-06-076367Actual
34342589.002023-03-086363Actual
3387110332.002025-07-086365Actual
3090723627.282025-04-076368Actual
194092256.122024-05-0763611Actual
1146822102.002023-10-066364Actual
301925829.432025-03-0763613Actual
3932114620.822025-11-0663613Actual
2374810171.002024-10-056364Actual
189971516.002024-05-076366Actual
632400.002022-12-066363Budget
359605780.002025-09-066363Actual
1034711100.002023-09-066364Budget
56802981.002023-05-086363Actual
74586500.002023-06-086366Budget
318214278.002025-05-076366Actual
79231900.002023-07-096363Budget
890712600.002023-07-096368Budget
340684360.002025-07-086366Actual
2126532166.832024-07-086368Actual
334502647.622025-06-0763612Actual
535019300.002023-04-086367Budget
71283854.002023-06-086365Actual
26645750.772024-12-0563612Actual
1002312600.002023-08-066368Budget
1403713813.002023-12-066367Actual
2583912605.002024-12-056364Actual
3646230015.002025-09-066367Actual
116089600.002023-10-066365Budget
10527300.002022-12-066368Budget
3448018672.382025-07-0863611Actual
422819300.002023-03-086367Budget
153375143.412024-01-0663611Actual
240385366.002024-10-056366Actual
261341422.002024-12-056366Actual
335672667.972025-06-0763613Actual
936912818.002023-08-066365Actual
272636567.002025-01-056366Actual
3480912488.002025-08-066363Actual
112793400.002023-10-066363Budget
872017000.002023-07-096367Budget
2978129413.752025-03-076368Actual
169632181.002024-03-076366Actual
1207912135.002023-10-066367Actual
346003677.422025-07-0863612Actual
77848954.282023-06-086368Actual
1516348429.262024-01-066368Actual
69905900.002023-06-086364Budget
82519200.002023-07-096365Budget
1095314200.002023-09-066367Budget
3773114380.142025-10-066368Actual
63356100.002023-05-086366Budget
52126100.002023-04-086366Budget
143342521.022023-12-0663611Actual
3040417908.002025-04-076364Actual
1002224410.632023-08-066368Actual
381674896.082025-10-0663613Actual
2353611.402024-09-0563612Actual
37592244.002023-03-086365Actual
21767300.002023-01-066368Budget
386703231.002025-11-066366Actual
1352710180.002023-12-066363Actual
3847216183.002025-11-066365Actual
333301206.102025-06-0763611Actual
1646011.402024-02-0663612Actual
3722917943.002025-10-066364Actual
96965233.002023-08-066366Actual
327478739.002025-06-076365Actual
185887303.002024-05-076363Actual
2214916875.002024-08-056367Actual
85809742.002023-07-096366Actual
85796500.002023-07-096366Budget
68031900.002023-06-086363Budget
322324624.252025-05-0763611Actual
363701293.002025-09-066366Actual
119387600.002023-10-066366Budget
259344056.002024-12-056365Actual
2226835829.022024-08-056368Actual
200261237.002024-06-076366Actual
225323.952024-08-0563612Actual
2362818467.002024-10-056363Actual
104849600.002023-09-066365Budget
29665392.002023-02-066366Actual
2735547941.002025-01-056367Actual
3888253767.232025-11-066368Actual
2927811853.002025-03-076364Actual
352201679.002025-08-066366Actual
358698425.972025-08-0663613Actual
196169802.002024-06-076363Actual
1193714678.002023-10-066366Actual
1749215.652024-03-0763612Actual
63365910.002023-05-086366Actual
101613400.002023-09-066363Budget
3203225934.902025-05-076368Actual
8652347.002022-12-066367Actual
103487076.002023-09-066364Actual
666518839.312023-05-086368Actual
210533221.002024-07-086366Actual
109524571.002023-09-066367Actual
254802231.652024-11-0563611Actual
124073400.002023-11-066363Budget
289486882.802025-02-0563612Actual
553920901.472023-04-086368Actual
188009488.002024-05-076365Actual
208587856.002024-07-086365Actual
108144805.002023-09-066366Actual
244493618.912024-10-0563611Actual
1849610.332024-04-0763612Actual
267634960.992024-12-0563613Actual
488313000.002023-04-086365Budget
1770311425.002024-04-076364Actual
13776200.002023-01-066364Budget
32937490.612023-02-066368Actual
185011863.002023-01-066366Actual
17376710.352024-03-0763611Actual
112802074.002023-10-066363Actual
74574389.002023-06-086366Actual
330369622.002025-06-076367Actual
7242443.002022-12-066366Actual
40896100.002023-03-086366Budget
2747552897.522025-01-056368Actual
1542828.422024-01-0663612Actual
250683761.002024-11-056366Actual
247771649.002024-11-056364Actual
198915640.002023-01-066367Actual
1454112056.002024-01-066363Actual
291588729.002025-03-076363Actual
3377910064.002025-07-086364Actual
3427917543.832025-07-086368Actual
224411566.752024-08-0563611Actual
310613500.002023-02-066367Budget
586610200.002023-05-086364Budget
2706524740.002025-01-056365Actual
2937112028.002025-03-076365Actual
329452086.002025-06-076366Actual
238416800.002024-10-056365Actual
29656900.002023-02-066366Budget
666410600.002023-05-086368Budget
361728498.002025-09-066365Actual
3932244.002022-12-066365Actual
3492919396.002025-08-066364Actual
24996200.002023-02-066364Budget
248708858.002024-11-056365Actual
155209370.002024-02-066363Actual
2966131697.002025-03-076367Actual
1160911152.002023-10-066365Actual
151916097.002023-01-066365Actual
535131283.002023-04-086367Actual
3837926625.002025-11-066364Actual
3658221246.932025-09-066368Actual
136487113.002023-12-066364Actual
2697430445.002025-01-056364Actual
872131251.002023-07-096367Actual
2456631.612024-10-0563612Actual
1339611400.002023-11-066368Budget
1146711100.002023-10-066364Budget
1415947141.352023-12-066368Actual
137810488.002023-01-066364Actual
127379600.002023-11-066365Budget
2779510378.612025-01-0563612Actual
323244092.322025-05-0763612Actual
20438874.182024-06-0763611Actual
2622817115.002024-12-056367Actual
474219217.002023-04-086364Actual
1573316512.002024-02-066365Actual
139432725.002023-12-066366Actual
2862726160.662025-02-056368Actual
2114516528.002024-07-086367Actual
759717000.002023-06-086367Budget
295692118.002025-03-076366Actual
2800511551.002025-02-056363Actual
778512600.002023-06-086368Budget
234461811.432024-09-0563611Actual
228368545.002024-09-056365Actual
2850730239.002025-02-056367Actual
1466014791.002024-01-066364Actual
1226614004.372023-10-066368Actual
58657435.002023-05-086364Actual
40903260.002023-03-086366Actual
367811078.442025-09-0663611Actual
104853993.002023-09-066365Actual
217717318.072023-01-066368Actual
3761138077.002025-10-066367Actual
357518526.452025-08-0663612Actual
325342968.002025-06-076363Actual
2812426902.002025-02-056364Actual
1259611100.002023-11-066364Budget
3732214983.002025-10-066365Actual
3416035165.002025-07-086367Actual
1207814200.002023-10-066367Budget
370173717.112025-09-0663613Actual
7236900.002022-12-066366Budget
3108132055.612025-04-0763611Actual
811011389.002023-07-096364Actual
314105872.002025-05-076363Actual
159314406.002024-02-066366Actual
2516200.002022-12-066364Budget
69893229.002023-06-086364Actual
1273613495.002023-11-066365Actual
3928700.002022-12-066365Budget
3531225678.002025-08-066367Actual
288284054.032025-02-0563611Actual
310722446.002023-02-066367Actual
306955362.002025-04-076366Actual
369008265.812025-09-0663612Actual
86413500.002022-12-066367Budget
2324616039.262024-09-056368Actual
198284136.002024-06-076365Actual
34332600.002023-03-086363Budget
983515956.002023-08-066367Actual
312014720.002025-04-0763612Actual
1320914200.002023-11-066367Budget
347174850.472025-07-0863613Actual
45532600.002023-04-086363Budget
371099559.002025-10-066363Actual
220572538.002024-08-056366Actual
23152400.002023-02-066363Budget
1779613218.002024-04-076365Actual
3244213634.842025-05-0763613Actual
23163182.002023-02-066363Actual
647719300.002023-05-086367Budget
1339718399.912023-11-066368Actual
600614529.002023-05-086365Actual
1655220753.002024-03-076363Actual
130687600.002023-11-066366Budget
2412929377.002024-10-056367Actual
2767615022.322025-01-0563611Actual
3805112393.542025-10-0663612Actual
255975.012024-11-0563612Actual
11922610.002023-01-066363Actual
441512848.292023-03-086368Actual
198813500.002023-01-066367Budget
2821723316.002025-02-056365Actual
3876226287.002025-11-066367Actual
2523379.002022-12-066364Actual
93689200.002023-08-066365Budget
207668410.002024-07-086364Actual
26368700.002023-02-066365Budget
230343490.002024-09-056366Actual
1114011400.002023-09-066368Budget
124083655.002023-11-066363Actual
197353013.002024-06-076364Actual
304978807.002025-04-076365Actual
2262414467.002024-09-056363Actual
195256.082024-05-0763612Actual
362110200.002023-03-086364Budget
299551064.612025-03-0763611Actual
647620578.002023-05-086367Actual
216488928.002024-08-056363Actual
18496900.002023-01-066366Budget
214663662.532024-07-0863611Actual
521110512.002023-04-086366Actual
32927300.002023-02-066368Budget
3315612939.202025-06-076368Actual
92324128.002023-08-066364Actual
641912.002022-12-066363Actual
2528040310.922024-11-056368Actual

Generated 2026-01-05 12:03:36.571 UTC