[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194092256.122023-10-1263611Actual
347174850.472024-12-1263613Actual
3416035165.002024-12-126367Actual
3078740190.002024-09-116367Actual
13776200.002022-06-126364Budget
185887303.002023-10-126363Actual
2523379.002022-05-126364Actual
357518526.452025-01-1063612Actual
3448018672.382024-12-1263611Actual
255975.012024-04-1163612Actual
143342521.022023-05-1263611Actual
139432725.002023-05-126366Actual
3793112191.412025-03-1263611Actual
124073400.002023-04-126363Budget
1445045.442023-05-1263612Actual
291588729.002024-08-116363Actual
163445266.812023-07-1363611Actual
244493618.912024-03-1163611Actual
69905900.002022-11-126364Budget
25004962.002022-07-136364Actual
32937490.612022-07-136368Actual
265521106.102024-05-1163611Actual
40903260.002022-08-126366Actual
20438874.182023-11-1263611Actual
247771649.002024-04-116364Actual
96965233.002023-01-106366Actual
74574389.002022-11-126366Actual
220572538.002024-01-106366Actual
187072154.002023-10-126364Actual
109524571.002023-02-106367Actual
230343490.002024-02-106366Actual
2735547941.002024-06-116367Actual
217717318.072022-06-126368Actual
1259611100.002023-04-126364Budget
1226711400.002023-03-126368Budget
26368700.002022-07-136365Budget
3315612939.202024-11-116368Actual
155209370.002023-07-136363Actual
1146822102.002023-03-126364Actual
586610200.002022-10-126364Budget
77848954.282022-11-126368Actual
127379600.002023-04-126365Budget
216488928.002024-01-106363Actual
334502647.622024-11-1163612Actual
2214916875.002024-01-106367Actual
58657435.002022-10-126364Actual
1602350006.002023-07-136367Actual
1849610.332023-09-1263612Actual
3928700.002022-05-126365Budget
3732214983.002025-03-126365Actual
362110200.002022-08-126364Budget
169632181.002023-08-126366Actual
1646011.402023-07-1363612Actual
130673868.002023-04-126366Actual
441410600.002022-08-126368Budget
1454112056.002023-06-126363Actual
92315900.002023-01-106364Budget
2927811853.002024-08-116364Actual
666410600.002022-10-126368Budget
359605780.002025-02-106363Actual
188009488.002023-10-126365Actual
21767300.002022-06-126368Budget
352201679.002025-01-106366Actual
2978129413.752024-08-116368Actual
250683761.002024-04-116366Actual
198284136.002023-11-126365Actual
811011389.002022-12-136364Actual
322324624.252024-10-1163611Actual
210533221.002023-12-136366Actual
890625168.222022-12-136368Actual
45543134.002022-09-126363Actual
1749215.652023-08-1263612Actual
316237990.002024-10-116365Actual
759717000.002022-11-126367Budget
1002312600.002023-01-106368Budget
2516018200.002024-04-116367Actual
198813500.002022-06-126367Budget
81095900.002022-12-136364Budget
1516348429.262023-06-126368Actual
2779510378.612024-06-1163612Actual
890712600.002022-12-136368Budget
11922610.002022-06-126363Actual
314105872.002024-10-116363Actual
2064611027.002023-12-136363Actual
79241871.002022-12-136363Actual
195256.082023-10-1263612Actual
3244213634.842024-10-1163613Actual
112802074.002023-03-126363Actual
2516200.002022-05-126364Budget
336593015.002024-12-126363Actual
1403713813.002023-05-126367Actual
1808547727.002023-09-126367Actual
3847216183.002025-04-126365Actual
1320824456.002023-04-126367Actual
313185236.442024-09-1163613Actual
272636567.002024-06-116366Actual
3646230015.002025-02-106367Actual
2126532166.832023-12-136368Actual
40896100.002022-08-126366Budget
69893229.002022-11-126364Actual
240385366.002024-03-116366Actual
312014720.002024-09-1163612Actual
778512600.002022-11-126368Budget
124083655.002023-04-126363Actual
300754889.152024-08-1163612Actual
340684360.002024-12-126366Actual
225323.952024-01-1063612Actual
318214278.002024-10-116366Actual
92324128.002023-01-106364Actual
325342968.002024-11-116363Actual
198915640.002022-06-126367Actual
375813000.002022-08-126365Budget
301925829.432024-08-1163613Actual
42292517.002022-08-126367Actual
103487076.002023-02-106364Actual
1908932955.002023-10-126367Actual
24996200.002022-07-136364Budget
299551064.612024-08-1163611Actual
441512848.292022-08-126368Actual
3543242250.352025-01-106368Actual
1273613495.002023-04-126365Actual
3773114380.142025-03-126368Actual
1114011400.002023-02-106368Budget
553810600.002022-09-126368Budget

Generated 2025-06-12 02:28:55.944 UTC