[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837926625.002025-04-136364Actual
217717318.072022-06-136368Actual
2516018200.002024-04-126367Actual
71283854.002022-11-136365Actual
265521106.102024-05-1263611Actual
217671620.002024-01-116364Actual
185011863.002022-06-136366Actual
3932244.002022-05-136365Actual
130673868.002023-04-136366Actual
890625168.222022-12-146368Actual
143342521.022023-05-1363611Actual
151916097.002022-06-136365Actual
1193714678.002023-03-136366Actual
104849600.002023-02-116365Budget
259344056.002024-05-126365Actual
3773114380.142025-03-136368Actual
323244092.322024-10-1263612Actual
647620578.002022-10-136367Actual
2114516528.002023-12-146367Actual
244493618.912024-03-1263611Actual
112802074.002023-03-136363Actual
198915640.002022-06-136367Actual
759717000.002022-11-136367Budget
220572538.002024-01-116366Actual
327478739.002024-11-126365Actual
313185236.442024-09-1263613Actual
136487113.002023-05-136364Actual
1504332775.002023-06-136367Actual
2767615022.322024-06-1263611Actual
289486882.802024-07-1363612Actual
488224070.002022-09-136365Actual
85809742.002022-12-146366Actual
7236900.002022-05-136366Budget
2465810043.002024-04-126363Actual
2706524740.002024-06-126365Actual
29665392.002022-07-146366Actual
1415947141.352023-05-136368Actual
347174850.472024-12-1363613Actual
45543134.002022-09-136363Actual
52126100.002022-09-136366Budget
390835960.442025-04-1363611Actual
15188700.002022-06-136365Budget
1320824456.002023-04-136367Actual
109524571.002023-02-116367Actual
535131283.002022-09-136367Actual
2374810171.002024-03-126364Actual
69905900.002022-11-136364Budget
34332600.002022-08-136363Budget
85796500.002022-12-146366Budget
56792600.002022-10-136363Budget
1820418587.792023-09-136368Actual
163445266.812023-07-1463611Actual
29656900.002022-07-146366Budget
92324128.002023-01-116364Actual
267634960.992024-05-1263613Actual
254802231.652024-04-1263611Actual
2821723316.002024-07-136365Actual
825011514.002022-12-146365Actual
3480912488.002025-01-116363Actual
352201679.002025-01-116366Actual
1770311425.002023-09-136364Actual
188009488.002023-10-136365Actual
119387600.002023-03-136366Budget
666410600.002022-10-136368Budget
166727499.002023-08-136364Actual
2850730239.002024-07-136367Actual
7242443.002022-05-136366Actual
103487076.002023-02-116364Actual
375813000.002022-08-136365Budget
350225399.002025-01-116365Actual
1749215.652023-08-1363612Actual
230343490.002024-02-116366Actual
8652347.002022-05-136367Actual
983417000.002023-01-116367Budget
201188075.002023-11-136367Actual
1779613218.002023-09-136365Actual
322324624.252024-10-1263611Actual
207668410.002023-12-146364Actual
32927300.002022-07-146368Budget
112793400.002023-03-136363Budget
1808547727.002023-09-136367Actual
2324616039.262024-02-116368Actual
367811078.442025-02-1163611Actual
1573316512.002023-07-146365Actual
1908932955.002023-10-136367Actual
422819300.002022-08-136367Budget
202379514.892023-11-136368Actual
300754889.152024-08-1263612Actual
2634927939.482024-05-126368Actual
3607914045.002025-02-116364Actual
127379600.002023-04-136365Budget
32937490.612022-07-146368Actual
1207814200.002023-03-136367Budget
79231900.002022-12-146363Budget
3531225678.002025-01-116367Actual
2214916875.002024-01-116367Actual
3932114620.822025-04-1363613Actual
40896100.002022-08-136366Budget
358698425.972025-01-1163613Actual
301925829.432024-08-1263613Actual
302848129.002024-09-126363Actual
3108132055.612024-09-1263611Actual
2424834068.382024-03-126368Actual
187072154.002023-10-136364Actual
179936290.002023-09-136366Actual
1403713813.002023-05-136367Actual
1002224410.632023-01-116368Actual
1352710180.002023-05-136363Actual
299551064.612024-08-1263611Actual
2747552897.522024-06-126368Actual
3876226287.002025-04-136367Actual
1002312600.002023-01-116368Budget
310613500.002022-07-146367Budget
196169802.002023-11-136363Actual
23163182.002022-07-146363Actual
1339718399.912023-04-136368Actual
2516200.002022-05-136364Budget
3492919396.002025-01-116364Actual
90451538.002023-01-116363Actual
1758415837.002023-09-136363Actual
2528040310.922024-04-126368Actual
257174796.002024-05-126363Actual
3203225934.902024-10-126368Actual
13776200.002022-06-136364Budget

Generated 2025-06-12 18:05:07.111 UTC