[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441512848.292022-08-116368Actual
288284054.032024-07-1163611Actual
231267907.002024-02-096367Actual
34342589.002022-08-116363Actual
1614351429.312023-07-126368Actual
74574389.002022-11-116366Actual
3773114380.142025-03-116368Actual
68042978.002022-11-116363Actual
24996200.002022-07-126364Budget
1646011.402023-07-1263612Actual
1095314200.002023-02-096367Budget
474110200.002022-09-116364Budget
265521106.102024-05-1063611Actual
1445045.442023-05-1163612Actual
26645750.772024-05-1063612Actual
535131283.002022-09-116367Actual
371099559.002025-03-116363Actual
25004962.002022-07-126364Actual
334502647.622024-11-1063612Actual
90451538.002023-01-096363Actual
3427917543.832024-12-116368Actual
56792600.002022-10-116363Budget
3191231295.002024-10-106367Actual
228368545.002024-02-096365Actual
356322649.742025-01-0963611Actual
185011863.002022-06-116366Actual
3607914045.002025-02-096364Actual
234461811.432024-02-0963611Actual
1454112056.002023-06-116363Actual
759717000.002022-11-116367Budget
488224070.002022-09-116365Actual
202379514.892023-11-116368Actual
647620578.002022-10-116367Actual
390835960.442025-04-1163611Actual
335672667.972024-11-1063613Actual
189971516.002023-10-116366Actual
362110200.002022-08-116364Budget
207668410.002023-12-126364Actual
3543242250.352025-01-096368Actual
890712600.002022-12-126368Budget
40896100.002022-08-116366Budget
3387110332.002024-12-116365Actual
330369622.002024-11-106367Actual
2362818467.002024-03-106363Actual
32937490.612022-07-126368Actual
137810488.002022-06-116364Actual
112802074.002023-03-116363Actual
17376710.352023-08-1163611Actual
361728498.002025-02-096365Actual
327478739.002024-11-106365Actual
208587856.002023-12-126365Actual
2456631.612024-03-1063612Actual
92315900.002023-01-096364Budget
1259611100.002023-04-116364Budget
37592244.002022-08-116365Actual
632400.002022-05-116363Budget
1193714678.002023-03-116366Actual
10538411.842022-05-116368Actual
92324128.002023-01-096364Actual
3377910064.002024-12-116364Actual
163445266.812023-07-1263611Actual
240385366.002024-03-106366Actual
1002312600.002023-01-096368Budget
198915640.002022-06-116367Actual
375204876.002025-03-116366Actual
2064611027.002023-12-126363Actual
198284136.002023-11-116365Actual
1114011400.002023-02-096368Budget
3646230015.002025-02-096367Actual
983417000.002023-01-096367Budget
3928700.002022-05-116365Budget
1273613495.002023-04-116365Actual
299551064.612024-08-1063611Actual
18496900.002022-06-116366Budget
2324616039.262024-02-096368Actual
227448382.002024-02-096364Actual
124083655.002023-04-116363Actual
217717318.072022-06-116368Actual
553810600.002022-09-116368Budget
124073400.002023-04-116363Budget
198813500.002022-06-116367Budget
600713000.002022-10-116365Budget
2516200.002022-05-116364Budget
125955808.002023-04-116364Actual
81095900.002022-12-126364Budget
329452086.002024-11-106366Actual
370173717.112025-02-0963613Actual
21767300.002022-06-116368Budget
200261237.002023-11-116366Actual
2528040310.922024-04-106368Actual
34332600.002022-08-116363Budget
358698425.972025-01-0963613Actual
301925829.432024-08-1063613Actual
108137600.002023-02-096366Budget
2906618261.242024-07-1163613Actual
254802231.652024-04-1063611Actual
983515956.002023-01-096367Actual
2226835829.022024-01-096368Actual
75964127.002022-11-116367Actual
101625321.002023-02-096363Actual
322324624.252024-10-1063611Actual
3492919396.002025-01-096364Actual
1002224410.632023-01-096368Actual
1705513423.002023-08-116367Actual
2583912605.002024-05-106364Actual
1403713813.002023-05-116367Actual
347174850.472024-12-1163613Actual
872017000.002022-12-126367Budget
77848954.282022-11-116368Actual
1207912135.002023-03-116367Actual
375813000.002022-08-116365Budget
2185911729.002024-01-096365Actual
151916097.002022-06-116365Actual
166727499.002023-08-116364Actual
936912818.002023-01-096365Actual
93689200.002023-01-096365Budget
217671620.002024-01-096364Actual
302848129.002024-09-106363Actual
553920901.472022-09-116368Actual
3658221246.932025-02-096368Actual
3090723627.282024-09-106368Actual
778512600.002022-11-116368Budget
71283854.002022-11-116365Actual
1415947141.352023-05-116368Actual

Generated 2025-06-10 12:58:57.822 UTC