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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151916097.002022-12-236365Actual
600614529.002023-04-246365Actual
196169802.002024-05-246363Actual
1002312600.002023-07-236368Budget
1207912135.002023-09-226367Actual
40896100.002023-02-226366Budget
32937490.612023-01-236368Actual
36225933.002023-02-226364Actual
295692118.002025-02-216366Actual
32927300.002023-01-236368Budget
2523379.002022-11-226364Actual
310613500.002023-01-236367Budget
306955362.002025-03-246366Actual
238416800.002024-09-216365Actual
79231900.002023-06-256363Budget
553920901.472023-03-256368Actual
3805112393.542025-09-2263612Actual
325342968.002025-05-246363Actual
3646230015.002025-08-236367Actual
3153027141.002025-04-236364Actual
367811078.442025-08-2363611Actual
96956500.002023-07-236366Budget
872131251.002023-06-256367Actual
166727499.002024-02-226364Actual
2412929377.002024-09-216367Actual
2324616039.262024-08-226368Actual
553810600.002023-03-256368Budget
56792600.002023-04-246363Budget
3090723627.282025-03-246368Actual
23152400.002023-01-236363Budget
231267907.002024-08-226367Actual
370173717.112025-08-2363613Actual
24996200.002023-01-236364Budget
350225399.002025-07-236365Actual
225323.952024-07-2263612Actual
101613400.002023-08-236363Budget
3244213634.842025-04-2363613Actual
535131283.002023-03-256367Actual
1573316512.002024-01-236365Actual
42292517.002023-02-226367Actual
45532600.002023-03-256363Budget
521110512.002023-03-256366Actual
759717000.002023-05-256367Budget
299551064.612025-02-2163611Actual
2064611027.002024-06-246363Actual
313185236.442025-03-2463613Actual
1542828.422023-12-2363612Actual
217671620.002024-07-226364Actual
169632181.002024-02-226366Actual
11922610.002022-12-236363Actual
7242443.002022-11-226366Actual
2353611.402024-08-2263612Actual
1820418587.792024-03-246368Actual
1160911152.002023-09-226365Actual
329452086.002025-05-246366Actual
474219217.002023-03-256364Actual
69905900.002023-05-256364Budget
86413500.002022-11-226367Budget
159314406.002024-01-236366Actual
71299200.002023-05-256365Budget
85796500.002023-06-256366Budget
318214278.002025-04-236366Actual
2516018200.002024-10-226367Actual
1705513423.002024-02-226367Actual
108137600.002023-08-236366Budget
58657435.002023-04-246364Actual
2516200.002022-11-226364Budget
1146711100.002023-09-226364Budget
29656900.002023-01-236366Budget
220572538.002024-07-226366Actual
441512848.292023-02-226368Actual
198813500.002022-12-236367Budget
346003677.422025-06-2463612Actual
825011514.002023-06-256365Actual
156403406.002024-01-236364Actual
3928700.002022-11-226365Budget
93689200.002023-07-236365Budget
195256.082024-04-2363612Actual
2634927939.482024-11-216368Actual
312014720.002025-03-2463612Actual
2214916875.002024-07-226367Actual
1602350006.002024-01-236367Actual
1454112056.002023-12-236363Actual
244493618.912024-09-2163611Actual
11912400.002022-12-236363Budget
357518526.452025-07-2363612Actual
74586500.002023-05-256366Budget
153375143.412023-12-2363611Actual
2937112028.002025-02-216365Actual
194092256.122024-04-2363611Actual
3732214983.002025-09-226365Actual
63365910.002023-04-246366Actual
1374311012.002023-11-226365Actual
2362818467.002024-09-216363Actual
90451538.002023-07-236363Actual
535019300.002023-03-256367Budget
632400.002022-11-226363Budget
2155725.232024-06-2463612Actual
119387600.002023-09-226366Budget
2055451.822024-05-2463612Actual
369008265.812025-08-2363612Actual
198915640.002022-12-236367Actual
3377910064.002025-06-246364Actual
2800511551.002025-01-226363Actual
2978129413.752025-02-216368Actual
254802231.652024-10-2263611Actual
92315900.002023-07-236364Budget
2862726160.662025-01-226368Actual
1445045.442023-11-2263612Actual
208587856.002024-06-246365Actual
261341422.002024-11-216366Actual
228368545.002024-08-226365Actual
68042978.002023-05-256363Actual
1779613218.002024-03-246365Actual
2791316569.982024-12-2263613Actual
26368700.002023-01-236365Budget
300754889.152025-02-2163612Actual
3492919396.002025-07-236364Actual
3793112191.412025-09-2263611Actual
23163182.002023-01-236363Actual
441410600.002023-02-226368Budget
37592244.002023-02-226365Actual
936912818.002023-07-236365Actual
778512600.002023-05-256368Budget
323244092.322025-04-2363612Actual
200261237.002024-05-246366Actual
352201679.002025-07-236366Actual
1146822102.002023-09-226364Actual
291588729.002025-02-216363Actual
167656022.002024-02-226365Actual
3932114620.822025-10-2363613Actual
3888253767.232025-10-236368Actual
214663662.532024-06-2463611Actual
26376781.002023-01-236365Actual
3722917943.002025-09-226364Actual
2821723316.002025-01-226365Actual
202379514.892024-05-246368Actual
2812426902.002025-01-226364Actual
358698425.972025-07-2363613Actual
647719300.002023-04-246367Budget
147537379.002023-12-236365Actual
3108132055.612025-03-2463611Actual
1908932955.002024-04-236367Actual
3416035165.002025-06-246367Actual
3448018672.382025-06-2463611Actual
52126100.002023-03-256366Budget
13776200.002022-12-236364Budget
189971516.002024-04-236366Actual
3876226287.002025-10-236367Actual
240385366.002024-09-216366Actual
333301206.102025-05-2463611Actual
3531225678.002025-07-236367Actual
301925829.432025-02-2163613Actual
34332600.002023-02-226363Budget
1002224410.632023-07-236368Actual
2262414467.002024-08-226363Actual
1320824456.002023-10-236367Actual
10538411.842022-11-226368Actual
25004962.002023-01-236364Actual
227448382.002024-08-226364Actual
40903260.002023-02-226366Actual
488224070.002023-03-256365Actual
3932244.002022-11-226365Actual
163445266.812024-01-2363611Actual
1339611400.002023-10-236368Budget
381674896.082025-09-2263613Actual
336593015.002025-06-246363Actual
230343490.002024-08-226366Actual
330369622.002025-05-246367Actual
198284136.002024-05-246365Actual
109524571.002023-08-236367Actual
347174850.472025-06-2463613Actual
2966131697.002025-02-216367Actual
314105872.002025-04-236363Actual
15188700.002022-12-236365Budget
7236900.002022-11-226366Budget
2424834068.382024-09-216368Actual
210533221.002024-06-246366Actual
322324624.252025-04-2363611Actual
29665392.002023-01-236366Actual
392033480.612025-10-2363612Actual
184052422.082024-03-2463611Actual
3658221246.932025-08-236368Actual
2456631.612024-09-2163612Actual
335672667.972025-05-2463613Actual
3847216183.002025-10-236365Actual
3773114380.142025-09-226368Actual
1717536238.122024-02-226368Actual
124073400.002023-10-236363Budget
666410600.002023-04-246368Budget
316237990.002025-04-236365Actual
108144805.002023-08-236366Actual
201188075.002024-05-246367Actual
3040417908.002025-03-246364Actual
104849600.002023-08-236365Budget
375204876.002025-09-226366Actual
130673868.002023-10-236366Actual
1114120795.412023-08-236368Actual
3078740190.002025-03-246367Actual
2226835829.022024-07-226368Actual
422819300.002023-02-226367Budget
1034711100.002023-08-236364Budget
386703231.002025-10-236366Actual
82519200.002023-06-256365Budget
10527300.002022-11-226368Budget
137810488.002022-12-236364Actual
207668410.002024-06-246364Actual
1614351429.312024-01-236368Actual
143342521.022023-11-2263611Actual
2906618261.242025-01-2263613Actual
103487076.002023-08-236364Actual
104853993.002023-08-236365Actual
600713000.002023-04-246365Budget
474110200.002023-03-256364Budget
1259611100.002023-10-236364Budget
26645750.772024-11-2163612Actual
2779510378.612024-12-2263612Actual
3191231295.002025-04-236367Actual
1273613495.002023-10-236365Actual
224411566.752024-07-2263611Actual
197353013.002024-05-246364Actual
265521106.102024-11-2163611Actual
125955808.002023-10-236364Actual
2126532166.832024-06-246368Actual
811011389.002023-06-256364Actual
1339718399.912023-10-236368Actual
18496900.002022-12-236366Budget
268559434.002024-12-226363Actual
666518839.312023-04-246368Actual
362110200.002023-02-226364Budget
1352710180.002023-11-226363Actual
96965233.002023-07-236366Actual
302848129.002025-03-246363Actual
234461811.432024-08-2263611Actual
2767615022.322024-12-2263611Actual
21767300.002022-12-236368Budget
1095314200.002023-08-236367Budget
1749215.652024-02-2263612Actual
267634960.992024-11-2163613Actual
248708858.002024-10-226365Actual
1849610.332024-03-2463612Actual
2465810043.002024-10-226363Actual
3480912488.002025-07-236363Actual
2850730239.002025-01-226367Actual
247771649.002024-10-226364Actual
1415947141.352023-11-226368Actual
3203225934.902025-04-236368Actual
2735547941.002024-12-226367Actual
3543242250.352025-07-236368Actual
1207814200.002023-09-226367Budget

Generated 2025-12-22 04:34:43.924 UTC