[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 1000   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666410600.002023-04-236368Budget
3153027141.002025-04-226364Actual
329452086.002025-05-236366Actual
187072154.002024-04-226364Actual
216488928.002024-07-216363Actual
2978129413.752025-02-206368Actual
90461900.002023-07-226363Budget
2114516528.002024-06-236367Actual
2583912605.002024-11-206364Actual
2155725.232024-06-2363612Actual
32927300.002023-01-226368Budget
151916097.002022-12-226365Actual
304978807.002025-03-236365Actual
23163182.002023-01-226363Actual
3416035165.002025-06-236367Actual
3387110332.002025-06-236365Actual
2412929377.002024-09-206367Actual
10527300.002022-11-216368Budget
310722446.002023-01-226367Actual
335672667.972025-05-2363613Actual
75964127.002023-05-246367Actual
811011389.002023-06-246364Actual
2523379.002022-11-216364Actual
367811078.442025-08-2263611Actual
184052422.082024-03-2363611Actual
358698425.972025-07-2263613Actual
3761138077.002025-09-216367Actual
2927811853.002025-02-206364Actual
11912400.002022-12-226363Budget
103487076.002023-08-226364Actual
200261237.002024-05-236366Actual
312014720.002025-03-2363612Actual
1002312600.002023-07-226368Budget
362110200.002023-02-216364Budget
2226835829.022024-07-216368Actual
1273613495.002023-10-226365Actual
474219217.002023-03-246364Actual
90451538.002023-07-226363Actual
825011514.002023-06-246365Actual
474110200.002023-03-246364Budget
1466014791.002023-12-226364Actual
201188075.002024-05-236367Actual
3543242250.352025-07-226368Actual
632400.002022-11-216363Budget
2214916875.002024-07-216367Actual
1849610.332024-03-2363612Actual
56802981.002023-04-236363Actual
2456631.612024-09-2063612Actual
1034711100.002023-08-226364Budget
1749215.652024-02-2163612Actual
347174850.472025-06-2363613Actual
156403406.002024-01-226364Actual
521110512.002023-03-246366Actual
325342968.002025-05-236363Actual
313185236.442025-03-2363613Actual
3244213634.842025-04-2263613Actual
2862726160.662025-01-216368Actual
390835960.442025-10-2263611Actual
2697430445.002024-12-216364Actual
488224070.002023-03-246365Actual
2767615022.322024-12-2163611Actual
3658221246.932025-08-226368Actual
3078740190.002025-03-236367Actual
872017000.002023-06-246367Budget
2353611.402024-08-2163612Actual
198284136.002024-05-236365Actual
3773114380.142025-09-216368Actual
112793400.002023-09-216363Budget
23152400.002023-01-226363Budget
2906618261.242025-01-2163613Actual
2735547941.002024-12-216367Actual
890625168.222023-06-246368Actual
108144805.002023-08-226366Actual
299551064.612025-02-2063611Actual
69893229.002023-05-246364Actual
71283854.002023-05-246365Actual
255975.012024-10-2163612Actual
2516200.002022-11-216364Budget
109524571.002023-08-226367Actual
357518526.452025-07-2263612Actual
441410600.002023-02-216368Budget
21767300.002022-12-226368Budget
96956500.002023-07-226366Budget
250683761.002024-10-216366Actual
3191231295.002025-04-226367Actual
11922610.002022-12-226363Actual
346003677.422025-06-2363612Actual
225323.952024-07-2163612Actual
1320824456.002023-10-226367Actual
1770311425.002024-03-236364Actual
101613400.002023-08-226363Budget
289486882.802025-01-2163612Actual
301925829.432025-02-2063613Actual
2747552897.522024-12-216368Actual
185011863.002022-12-226366Actual
666518839.312023-04-236368Actual
217717318.072022-12-226368Actual
2528040310.922024-10-216368Actual
3928700.002022-11-216365Budget
169632181.002024-02-216366Actual
422819300.002023-02-216367Budget
92324128.002023-07-226364Actual
2937112028.002025-02-206365Actual
371099559.002025-09-216363Actual
153375143.412023-12-2263611Actual
79231900.002023-06-246363Budget
302848129.002025-03-236363Actual
356322649.742025-07-2263611Actual
185887303.002024-04-226363Actual
1226711400.002023-09-216368Budget
3203225934.902025-04-226368Actual
1259611100.002023-10-226364Budget
268559434.002024-12-216363Actual
149516506.002023-12-226366Actual
2185911729.002024-07-216365Actual
228368545.002024-08-216365Actual
327478739.002025-05-236365Actual
136487113.002023-11-216364Actual
2516018200.002024-10-216367Actual
1339718399.912023-10-226368Actual
85796500.002023-06-246366Budget
7242443.002022-11-216366Actual
2779510378.612024-12-2163612Actual
86413500.002022-11-216367Budget
1454112056.002023-12-226363Actual
231267907.002024-08-216367Actual
1758415837.002024-03-236363Actual
586610200.002023-04-236364Budget
333301206.102025-05-2363611Actual
2821723316.002025-01-216365Actual
240385366.002024-09-206366Actual
238416800.002024-09-206365Actual
116089600.002023-09-216365Budget
130687600.002023-10-226366Budget
2634927939.482024-11-206368Actual
68042978.002023-05-246363Actual
1146711100.002023-09-216364Budget
535019300.002023-03-246367Budget
3427917543.832025-06-236368Actual
3805112393.542025-09-2163612Actual
369008265.812025-08-2263612Actual
25004962.002023-01-226364Actual
2362818467.002024-09-206363Actual
983417000.002023-07-226367Budget
257174796.002024-11-206363Actual
244493618.912024-09-2063611Actual
1193714678.002023-09-216366Actual
2966131697.002025-02-206367Actual
13776200.002022-12-226364Budget
382596113.002025-10-226363Actual
759717000.002023-05-246367Budget
3492919396.002025-07-226364Actual
1779613218.002024-03-236365Actual
1655220753.002024-02-216363Actual
92315900.002023-07-226364Budget
3448018672.382025-06-2363611Actual
1820418587.792024-03-236368Actual
74586500.002023-05-246366Budget
167656022.002024-02-216365Actual
375204876.002025-09-216366Actual
316237990.002025-04-226365Actual
2622817115.002024-11-206367Actual
1374311012.002023-11-216365Actual
872131251.002023-06-246367Actual
265521106.102024-11-2063611Actual
488313000.002023-03-246365Budget
291588729.002025-02-206363Actual
323244092.322025-04-2263612Actual
32937490.612023-01-226368Actual
284153193.002025-01-216366Actual
127379600.002023-10-226365Budget
137810488.002022-12-226364Actual
1320914200.002023-10-226367Budget
18496900.002022-12-226366Budget
3040417908.002025-03-236364Actual
2812426902.002025-01-216364Actual
386703231.002025-10-226366Actual
3876226287.002025-10-226367Actual
2324616039.262024-08-216368Actual
214663662.532024-06-2363611Actual
163445266.812024-01-2263611Actual
375813000.002023-02-216365Budget
3732214983.002025-09-216365Actual
1717536238.122024-02-216368Actual
1573316512.002024-01-226365Actual
45532600.002023-03-246363Budget
890712600.002023-06-246368Budget
535131283.002023-03-246367Actual
641912.002022-11-216363Actual
1920935662.352024-04-226368Actual
334502647.622025-05-2363612Actual
318214278.002025-04-226366Actual
1226614004.372023-09-216368Actual
300754889.152025-02-2063612Actual
259344056.002024-11-206365Actual
77848954.282023-05-246368Actual
1207814200.002023-09-216367Budget
600614529.002023-04-236365Actual
147537379.002023-12-226365Actual
79241871.002023-06-246363Actual
37592244.002023-02-216365Actual
2791316569.982024-12-2163613Actual
119387600.002023-09-216366Budget
936912818.002023-07-226365Actual
288284054.032025-01-2163611Actual
1095314200.002023-08-226367Budget
336593015.002025-06-236363Actual
82519200.002023-06-246365Budget
340684360.002025-06-236366Actual
3722917943.002025-09-216364Actual
42292517.002023-02-216367Actual
81095900.002023-06-246364Budget
1114011400.002023-08-226368Budget
166727499.002024-02-216364Actual
208587856.002024-06-236365Actual
224411566.752024-07-2163611Actual
1808547727.002024-03-236367Actual
441512848.292023-02-216368Actual
3315612939.202025-05-236368Actual
2465810043.002024-10-216363Actual
1114120795.412023-08-226368Actual
56792600.002023-04-236363Budget
3837926625.002025-10-226364Actual
2055451.822024-05-2363612Actual
3480912488.002025-07-226363Actual
108137600.002023-08-226366Budget
359605780.002025-08-226363Actual
26368700.002023-01-226365Budget
230343490.002024-08-216366Actual
52126100.002023-03-246366Budget
361728498.002025-08-226365Actual
189971516.002024-04-226366Actual
352201679.002025-07-226366Actual
3847216183.002025-10-226365Actual
3932244.002022-11-216365Actual
34342589.002023-02-216363Actual
8652347.002022-11-216367Actual
1339611400.002023-10-226368Budget
34332600.002023-02-216363Budget
370173717.112025-08-2263613Actual
207668410.002024-06-236364Actual
234461811.432024-08-2163611Actual
155209370.002024-01-226363Actual
17376710.352024-02-2163611Actual
124083655.002023-10-226363Actual
40903260.002023-02-216366Actual
217671620.002024-07-216364Actual
2424834068.382024-09-206368Actual
112802074.002023-09-216363Actual
104849600.002023-08-226365Budget
330369622.002025-05-236367Actual
1415947141.352023-11-216368Actual
7236900.002022-11-216366Budget
69905900.002023-05-246364Budget

Generated 2025-12-21 22:14:41.214 UTC