[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 384  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244213634.842024-10-0163613Actual
535019300.002022-09-026367Budget
2114516528.002023-12-036367Actual
329452086.002024-11-016366Actual
2516200.002022-05-026364Budget
63356100.002022-10-026366Budget
3847216183.002025-04-026365Actual
936912818.002022-12-316365Actual
325342968.002024-11-016363Actual
227448382.002024-01-316364Actual
167656022.002023-08-026365Actual
3646230015.002025-01-316367Actual
1573316512.002023-07-036365Actual
488224070.002022-09-026365Actual
71299200.002022-11-026365Budget
2528040310.922024-04-016368Actual
101625321.002023-01-316363Actual
10527300.002022-05-026368Budget
3888253767.232025-04-026368Actual
156403406.002023-07-036364Actual
474110200.002022-09-026364Budget
2862726160.662024-07-026368Actual
333301206.102024-11-0163611Actual
666410600.002022-10-026368Budget
32927300.002022-07-036368Budget
358698425.972024-12-3163613Actual
3932114620.822025-04-0263613Actual
163445266.812023-07-0363611Actual
103487076.002023-01-316364Actual
179936290.002023-09-026366Actual
647620578.002022-10-026367Actual
371099559.002025-03-026363Actual
2821723316.002024-07-026365Actual
155209370.002023-07-036363Actual
240385366.002024-03-016366Actual
872017000.002022-12-036367Budget
535131283.002022-09-026367Actual
268559434.002024-06-016363Actual
217671620.002023-12-316364Actual
18496900.002022-06-026366Budget
3876226287.002025-04-026367Actual
811011389.002022-12-036364Actual
228368545.002024-01-316365Actual
1226711400.002023-03-026368Budget
586610200.002022-10-026364Budget
2465810043.002024-04-016363Actual
151916097.002022-06-026365Actual
3722917943.002025-03-026364Actual
34332600.002022-08-026363Budget
21767300.002022-06-026368Budget
347174850.472024-12-0263613Actual
346003677.422024-12-0263612Actual
92315900.002022-12-316364Budget
2516018200.002024-04-016367Actual
210533221.002023-12-036366Actual
2634927939.482024-05-016368Actual
198284136.002023-11-026365Actual
3932244.002022-05-026365Actual
1820418587.792023-09-026368Actual
3090723627.282024-09-016368Actual
3203225934.902024-10-016368Actual
1466014791.002023-06-026364Actual
1749215.652023-08-0263612Actual
124073400.002023-04-026363Budget
600713000.002022-10-026365Budget
24996200.002022-07-036364Budget
26376781.002022-07-036365Actual
2906618261.242024-07-0263613Actual
335672667.972024-11-0163613Actual
1920935662.352023-10-026368Actual
2779510378.612024-06-0163612Actual
302848129.002024-09-016363Actual
759717000.002022-11-026367Budget
3480912488.002024-12-316363Actual
74586500.002022-11-026366Budget
90451538.002022-12-316363Actual
125955808.002023-04-026364Actual
1160911152.002023-03-026365Actual
68031900.002022-11-026363Budget
92324128.002022-12-316364Actual
234461811.432024-01-3163611Actual
2353611.402024-01-3163612Actual
26645750.772024-05-0163612Actual
1655220753.002023-08-026363Actual
23152400.002022-07-036363Budget
1717536238.122023-08-026368Actual
147537379.002023-06-026365Actual
2767615022.322024-06-0163611Actual
1193714678.002023-03-026366Actual
306955362.002024-09-016366Actual
86413500.002022-05-026367Budget
3793112191.412025-03-0263611Actual
119387600.002023-03-026366Budget
330369622.002024-11-016367Actual
3658221246.932025-01-316368Actual
382596113.002025-04-026363Actual
101613400.002023-01-316363Budget
521110512.002022-09-026366Actual
367811078.442025-01-3163611Actual
79241871.002022-12-036363Actual
1114120795.412023-01-316368Actual
267634960.992024-05-0163613Actual
2226835829.022023-12-316368Actual
216488928.002023-12-316363Actual
2697430445.002024-06-016364Actual
112793400.002023-03-026363Budget
641912.002022-05-026363Actual
2424834068.382024-03-016368Actual
82519200.002022-12-036365Budget
1454112056.002023-06-026363Actual
313185236.442024-09-0163613Actual
299551064.612024-08-0163611Actual
288284054.032024-07-0263611Actual
363701293.002025-01-316366Actual
340684360.002024-12-026366Actual
85809742.002022-12-036366Actual
422819300.002022-08-026367Budget
3732214983.002025-03-026365Actual
196169802.002023-11-026363Actual
3805112393.542025-03-0263612Actual
81095900.002022-12-036364Budget
45532600.002022-09-026363Budget
289486882.802024-07-0263612Actual
3315612939.202024-11-016368Actual
3761138077.002025-03-026367Actual
375813000.002022-08-026365Budget
255975.012024-04-0163612Actual
248708858.002024-04-016365Actual
198813500.002022-06-026367Budget
200261237.002023-11-026366Actual
153375143.412023-06-0263611Actual
441512848.292022-08-026368Actual
316237990.002024-10-016365Actual
352201679.002024-12-316366Actual
314105872.002024-10-016363Actual
1002312600.002022-12-316368Budget
362110200.002022-08-026364Budget
29656900.002022-07-036366Budget
1908932955.002023-10-026367Actual
3387110332.002024-12-026365Actual
127379600.002023-04-026365Budget
37592244.002022-08-026365Actual
207668410.002023-12-036364Actual
194092256.122023-10-0263611Actual
137810488.002022-06-026364Actual
361728498.002025-01-316365Actual
350225399.002024-12-316365Actual
983515956.002022-12-316367Actual
3607914045.002025-01-316364Actual
3040417908.002024-09-016364Actual
109524571.002023-01-316367Actual
11922610.002022-06-026363Actual
214663662.532023-12-0363611Actual
3837926625.002025-04-026364Actual
2583912605.002024-05-016364Actual
2126532166.832023-12-036368Actual
357518526.452024-12-3163612Actual
2185911729.002023-12-316365Actual
254802231.652024-04-0163611Actual
13776200.002022-06-026364Budget
3078740190.002024-09-016367Actual
149516506.002023-06-026366Actual
224411566.752023-12-3163611Actual
90461900.002022-12-316363Budget
26368700.002022-07-036365Budget
370173717.112025-01-3163613Actual
143342521.022023-05-0263611Actual
2812426902.002024-07-026364Actual
75964127.002022-11-026367Actual
34342589.002022-08-026363Actual
1374311012.002023-05-026365Actual
488313000.002022-09-026365Budget
3108132055.612024-09-0163611Actual
2622817115.002024-05-016367Actual
185887303.002023-10-026363Actual
2155725.232023-12-0363612Actual
3265413828.002024-11-016364Actual
52126100.002022-09-026366Budget
890625168.222022-12-036368Actual
381674896.082025-03-0263613Actual
336593015.002024-12-026363Actual
23163182.002022-07-036363Actual
1320824456.002023-04-026367Actual
11912400.002022-06-026363Budget
189971516.002023-10-026366Actual
632400.002022-05-026363Budget
318214278.002024-10-016366Actual
1207912135.002023-03-026367Actual
1002224410.632022-12-316368Actual
334502647.622024-11-0163612Actual
3416035165.002024-12-026367Actual
2706524740.002024-06-016365Actual
890712600.002022-12-036368Budget
104853993.002023-01-316365Actual
3773114380.142025-03-026368Actual
2523379.002022-05-026364Actual
1226614004.372023-03-026368Actual
85796500.002022-12-036366Budget
1614351429.312023-07-036368Actual
40903260.002022-08-026366Actual
2800511551.002024-07-026363Actual
15188700.002022-06-026365Budget
2064611027.002023-12-036363Actual
2262414467.002024-01-316363Actual
187072154.002023-10-026364Actual
259344056.002024-05-016365Actual
1770311425.002023-09-026364Actual
244493618.912024-03-0163611Actual
202379514.892023-11-026368Actual
3153027141.002024-10-016364Actual

Generated 2025-06-01 22:11:55.556 UTC