[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 500  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347174850.472024-12-0263613Actual
3722917943.002025-03-026364Actual
302848129.002024-09-016363Actual
1415947141.352023-05-026368Actual
56802981.002022-10-026363Actual
90461900.002022-12-316363Budget
336593015.002024-12-026363Actual
156403406.002023-07-036364Actual
1920935662.352023-10-026368Actual
25004962.002022-07-036364Actual
3448018672.382024-12-0263611Actual
11922610.002022-06-026363Actual
2424834068.382024-03-016368Actual
119387600.002023-03-026366Budget
201188075.002023-11-026367Actual
3108132055.612024-09-0163611Actual
196169802.002023-11-026363Actual
647719300.002022-10-026367Budget
304978807.002024-09-016365Actual
1466014791.002023-06-026364Actual
600614529.002022-10-026365Actual
166727499.002023-08-026364Actual
1226614004.372023-03-026368Actual
488224070.002022-09-026365Actual
1114011400.002023-01-316368Budget
257174796.002024-05-016363Actual
474219217.002022-09-026364Actual
375204876.002025-03-026366Actual
322324624.252024-10-0163611Actual
3078740190.002024-09-016367Actual
2456631.612024-03-0163612Actual
2523379.002022-05-026364Actual
3480912488.002024-12-316363Actual
288284054.032024-07-0263611Actual
3377910064.002024-12-026364Actual
357518526.452024-12-3163612Actual
26368700.002022-07-036365Budget
1002224410.632022-12-316368Actual
983515956.002022-12-316367Actual
1146822102.002023-03-026364Actual
21767300.002022-06-026368Budget
20438874.182023-11-0263611Actual
1339611400.002023-04-026368Budget
200261237.002023-11-026366Actual
2697430445.002024-06-016364Actual
1095314200.002023-01-316367Budget
2214916875.002023-12-316367Actual
314105872.002024-10-016363Actual
92315900.002022-12-316364Budget
247771649.002024-04-016364Actual
2791316569.982024-06-0163613Actual
310722446.002022-07-036367Actual
3646230015.002025-01-316367Actual
17376710.352023-08-0263611Actual
1207814200.002023-03-026367Budget
2126532166.832023-12-036368Actual
291588729.002024-08-016363Actual
18496900.002022-06-026366Budget
300754889.152024-08-0163612Actual
3837926625.002025-04-026364Actual
370173717.112025-01-3163613Actual
778512600.002022-11-026368Budget
3191231295.002024-10-016367Actual
359605780.002025-01-316363Actual
1259611100.002023-04-026364Budget
37592244.002022-08-026365Actual
1320824456.002023-04-026367Actual
3531225678.002024-12-316367Actual
1160911152.002023-03-026365Actual
346003677.422024-12-0263612Actual
85809742.002022-12-036366Actual
130687600.002023-04-026366Budget
3932114620.822025-04-0263613Actual
3732214983.002025-03-026365Actual
3888253767.232025-04-026368Actual
2622817115.002024-05-016367Actual
71299200.002022-11-026365Budget
68042978.002022-11-026363Actual
2800511551.002024-07-026363Actual
535019300.002022-09-026367Budget
553810600.002022-09-026368Budget
2634927939.482024-05-016368Actual
2114516528.002023-12-036367Actual
7242443.002022-05-026366Actual
3847216183.002025-04-026365Actual
361728498.002025-01-316365Actual
7236900.002022-05-026366Budget
334502647.622024-11-0163612Actual
217671620.002023-12-316364Actual
1602350006.002023-07-036367Actual
108137600.002023-01-316366Budget
79241871.002022-12-036363Actual
137810488.002022-06-026364Actual
381674896.082025-03-0263613Actual
217717318.072022-06-026368Actual
811011389.002022-12-036364Actual
2155725.232023-12-0363612Actual
250683761.002024-04-016366Actual
24996200.002022-07-036364Budget
340684360.002024-12-026366Actual
79231900.002022-12-036363Budget
323244092.322024-10-0163612Actual
244493618.912024-03-0163611Actual
225323.952023-12-3163612Actual
10538411.842022-05-026368Actual
101625321.002023-01-316363Actual
2185911729.002023-12-316365Actual
149516506.002023-06-026366Actual
2706524740.002024-06-016365Actual
1273613495.002023-04-026365Actual
189971516.002023-10-026366Actual
2767615022.322024-06-0163611Actual
2064611027.002023-12-036363Actual
352201679.002024-12-316366Actual
267634960.992024-05-0163613Actual
2906618261.242024-07-0263613Actual
82519200.002022-12-036365Budget
3876226287.002025-04-026367Actual
194092256.122023-10-0263611Actual
124073400.002023-04-026363Budget
93689200.002022-12-316365Budget
29665392.002022-07-036366Actual
103487076.002023-01-316364Actual
159314406.002023-07-036366Actual
3244213634.842024-10-0163613Actual
259344056.002024-05-016365Actual
130673868.002023-04-026366Actual
632400.002022-05-026363Budget
1614351429.312023-07-036368Actual
261341422.002024-05-016366Actual
367811078.442025-01-3163611Actual
3932244.002022-05-026365Actual
1403713813.002023-05-026367Actual
29656900.002022-07-036366Budget
666410600.002022-10-026368Budget
1749215.652023-08-0263612Actual
74586500.002022-11-026366Budget
254802231.652024-04-0163611Actual
96956500.002022-12-316366Budget
32937490.612022-07-036368Actual
3773114380.142025-03-026368Actual
1445045.442023-05-0263612Actual
3805112393.542025-03-0263612Actual
872131251.002022-12-036367Actual
1808547727.002023-09-026367Actual
155209370.002023-07-036363Actual
216488928.002023-12-316363Actual
151916097.002022-06-026365Actual
265521106.102024-05-0163611Actual
325342968.002024-11-016363Actual
3928700.002022-05-026365Budget
1516348429.262023-06-026368Actual
86413500.002022-05-026367Budget
153375143.412023-06-0263611Actual
3427917543.832024-12-026368Actual
220572538.002023-12-316366Actual
272636567.002024-06-016366Actual
32927300.002022-07-036368Budget
163445266.812023-07-0363611Actual
58657435.002022-10-026364Actual
488313000.002022-09-026365Budget
358698425.972024-12-3163613Actual
1646011.402023-07-0363612Actual
825011514.002022-12-036365Actual
104849600.002023-01-316365Budget
268559434.002024-06-016363Actual
363701293.002025-01-316366Actual
2465810043.002024-04-016363Actual
75964127.002022-11-026367Actual
1849610.332023-09-0263612Actual
15188700.002022-06-026365Budget
1034711100.002023-01-316364Budget
198915640.002022-06-026367Actual
198284136.002023-11-026365Actual
227448382.002024-01-316364Actual
369008265.812025-01-3163612Actual
234461811.432024-01-3163611Actual
26376781.002022-07-036365Actual
40903260.002022-08-026366Actual
2927811853.002024-08-016364Actual
375813000.002022-08-026365Budget
1193714678.002023-03-026366Actual
327478739.002024-11-016365Actual
40896100.002022-08-026366Budget
240385366.002024-03-016366Actual
36225933.002022-08-026364Actual
188009488.002023-10-026365Actual
386703231.002025-04-026366Actual
3315612939.202024-11-016368Actual
666518839.312022-10-026368Actual
231267907.002024-01-316367Actual
26645750.772024-05-0163612Actual
69893229.002022-11-026364Actual
316237990.002024-10-016365Actual
69905900.002022-11-026364Budget
759717000.002022-11-026367Budget
13776200.002022-06-026364Budget
109524571.002023-01-316367Actual
3153027141.002024-10-016364Actual
318214278.002024-10-016366Actual
3090723627.282024-09-016368Actual
10527300.002022-05-026368Budget
11912400.002022-06-026363Budget
356322649.742024-12-3163611Actual
2374810171.002024-03-016364Actual
1573316512.002023-07-036365Actual
85796500.002022-12-036366Budget
71283854.002022-11-026365Actual
96965233.002022-12-316366Actual
390835960.442025-04-0263611Actual
197353013.002023-11-026364Actual

Generated 2025-06-01 11:30:19.460 UTC