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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-10-036364Budget
600713000.002022-10-036365Budget
179936290.002023-09-036366Actual
2791316569.982024-06-0263613Actual
85809742.002022-12-046366Actual
313185236.442024-09-0263613Actual
3480912488.002025-01-016363Actual
156403406.002023-07-046364Actual
2906618261.242024-07-0363613Actual
124073400.002023-04-036363Budget
3646230015.002025-02-016367Actual
3090723627.282024-09-026368Actual
2465810043.002024-04-026363Actual
63365910.002022-10-036366Actual
40903260.002022-08-036366Actual
1573316512.002023-07-046365Actual
335672667.972024-11-0263613Actual
3191231295.002024-10-026367Actual
521110512.002022-09-036366Actual
983417000.002023-01-016367Budget
1193714678.002023-03-036366Actual
119387600.002023-03-036366Budget
25004962.002022-07-046364Actual
386703231.002025-04-036366Actual
301925829.432024-08-0263613Actual
1646011.402023-07-0463612Actual
230343490.002024-02-016366Actual
2862726160.662024-07-036368Actual
247771649.002024-04-026364Actual
71299200.002022-11-036365Budget
11912400.002022-06-036363Budget
268559434.002024-06-026363Actual
45532600.002022-09-036363Budget
314105872.002024-10-026363Actual
1403713813.002023-05-036367Actual
1273613495.002023-04-036365Actual
75964127.002022-11-036367Actual
3932244.002022-05-036365Actual
85796500.002022-12-046366Budget
37592244.002022-08-036365Actual
304978807.002024-09-026365Actual
248708858.002024-04-026365Actual
101613400.002023-02-016363Budget
1779613218.002023-09-036365Actual
474219217.002022-09-036364Actual
1749215.652023-08-0363612Actual
2622817115.002024-05-026367Actual
1114011400.002023-02-016368Budget
155209370.002023-07-046363Actual
2634927939.482024-05-026368Actual
647719300.002022-10-036367Budget
553920901.472022-09-036368Actual
112802074.002023-03-036363Actual
641912.002022-05-036363Actual
3531225678.002025-01-016367Actual
86413500.002022-05-036367Budget
474110200.002022-09-036364Budget
890625168.222022-12-046368Actual
2374810171.002024-03-026364Actual
210533221.002023-12-046366Actual
647620578.002022-10-036367Actual
96965233.002023-01-016366Actual
336593015.002024-12-036363Actual
1602350006.002023-07-046367Actual
323244092.322024-10-0263612Actual
872017000.002022-12-046367Budget
778512600.002022-11-036368Budget
2978129413.752024-08-026368Actual
82519200.002022-12-046365Budget
1770311425.002023-09-036364Actual
139432725.002023-05-036366Actual
327478739.002024-11-026365Actual
535019300.002022-09-036367Budget
74574389.002022-11-036366Actual
1705513423.002023-08-036367Actual
295692118.002024-08-026366Actual
1114120795.412023-02-016368Actual
334502647.622024-11-0263612Actual
347174850.472024-12-0363613Actual
159314406.002023-07-046366Actual
488313000.002022-09-036365Budget
1352710180.002023-05-036363Actual
357518526.452025-01-0163612Actual
63356100.002022-10-036366Budget
7242443.002022-05-036366Actual
3773114380.142025-03-036368Actual
1820418587.792023-09-036368Actual
375204876.002025-03-036366Actual
361728498.002025-02-016365Actual
3732214983.002025-03-036365Actual
3492919396.002025-01-016364Actual
136487113.002023-05-036364Actual
24996200.002022-07-046364Budget
26368700.002022-07-046365Budget
352201679.002025-01-016366Actual
359605780.002025-02-016363Actual
382596113.002025-04-036363Actual
1908932955.002023-10-036367Actual
11922610.002022-06-036363Actual
257174796.002024-05-026363Actual
356322649.742025-01-0163611Actual
143342521.022023-05-0363611Actual
2324616039.262024-02-016368Actual
137810488.002022-06-036364Actual
1207912135.002023-03-036367Actual
3607914045.002025-02-016364Actual
185011863.002022-06-036366Actual
1095314200.002023-02-016367Budget
302848129.002024-09-026363Actual
1504332775.002023-06-036367Actual
1542828.422023-06-0363612Actual
2055451.822023-11-0363612Actual
2735547941.002024-06-026367Actual
392033480.612025-04-0363612Actual
101625321.002023-02-016363Actual
3203225934.902024-10-026368Actual
441512848.292022-08-036368Actual
194092256.122023-10-0363611Actual
208587856.002023-12-046365Actual
2821723316.002024-07-036365Actual
3244213634.842024-10-0263613Actual
2516200.002022-05-036364Budget
3040417908.002024-09-026364Actual
1034711100.002023-02-016364Budget

Generated 2025-06-02 16:51:51.821 UTC