[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427917543.832024-12-016368Actual
201188075.002023-11-016367Actual
2821723316.002024-07-016365Actual
890712600.002022-12-026368Budget
3928700.002022-05-016365Budget
130687600.002023-04-016366Budget
553920901.472022-09-016368Actual
1820418587.792023-09-016368Actual
375813000.002022-08-016365Budget
666518839.312022-10-016368Actual
3153027141.002024-09-306364Actual
136487113.002023-05-016364Actual
441512848.292022-08-016368Actual
381674896.082025-03-0163613Actual
265521106.102024-04-3063611Actual
198284136.002023-11-016365Actual
45543134.002022-09-016363Actual
295692118.002024-07-316366Actual
2779510378.612024-05-3163612Actual
2706524740.002024-05-316365Actual
1573316512.002023-07-026365Actual
474219217.002022-09-016364Actual
13776200.002022-06-016364Budget
3722917943.002025-03-016364Actual
227448382.002024-01-306364Actual
300754889.152024-07-3163612Actual
1226614004.372023-03-016368Actual
299551064.612024-07-3163611Actual
2927811853.002024-07-316364Actual
370173717.112025-01-3063613Actual
125955808.002023-04-016364Actual
1646011.402023-07-0263612Actual
302848129.002024-08-316363Actual
325342968.002024-10-316363Actual
234461811.432024-01-3063611Actual
872017000.002022-12-026367Budget
3847216183.002025-04-016365Actual
151916097.002022-06-016365Actual
2966131697.002024-07-316367Actual
310613500.002022-07-026367Budget
74586500.002022-11-016366Budget
1504332775.002023-06-016367Actual
1749215.652023-08-0163612Actual
143342521.022023-05-0163611Actual
2791316569.982024-05-3163613Actual
371099559.002025-03-016363Actual
163445266.812023-07-0263611Actual
363701293.002025-01-306366Actual
3543242250.352024-12-306368Actual
535019300.002022-09-016367Budget
11912400.002022-06-016363Budget
17376710.352023-08-0163611Actual
346003677.422024-12-0163612Actual
32937490.612022-07-026368Actual
316237990.002024-09-306365Actual
63365910.002022-10-016366Actual
3387110332.002024-12-016365Actual
356322649.742024-12-3063611Actual
56802981.002022-10-016363Actual
553810600.002022-09-016368Budget
1034711100.002023-01-306364Budget
92324128.002022-12-306364Actual
2622817115.002024-04-306367Actual
56792600.002022-10-016363Budget
825011514.002022-12-026365Actual
336593015.002024-12-016363Actual
1207814200.002023-03-016367Budget
71283854.002022-11-016365Actual
3837926625.002025-04-016364Actual
2862726160.662024-07-016368Actual
2465810043.002024-03-316363Actual
112793400.002023-03-016363Budget
1320914200.002023-04-016367Budget
3265413828.002024-10-316364Actual
2735547941.002024-05-316367Actual
248708858.002024-03-316365Actual
32927300.002022-07-026368Budget
1160911152.002023-03-016365Actual
1114011400.002023-01-306368Budget
1339611400.002023-04-016368Budget
333301206.102024-10-3163611Actual
272636567.002024-05-316366Actual
2747552897.522024-05-316368Actual
81095900.002022-12-026364Budget
1114120795.412023-01-306368Actual
2978129413.752024-07-316368Actual
244493618.912024-02-2963611Actual
1849610.332023-09-0163612Actual
641912.002022-05-016363Actual
2937112028.002024-07-316365Actual
137810488.002022-06-016364Actual
15188700.002022-06-016365Budget
441410600.002022-08-016368Budget
116089600.002023-03-016365Budget
2353611.402024-01-3063612Actual
330369622.002024-10-316367Actual
361728498.002025-01-306365Actual
3244213634.842024-09-3063613Actual
167656022.002023-08-016365Actual
24996200.002022-07-026364Budget
1146822102.002023-03-016364Actual
127379600.002023-04-016365Budget
169632181.002023-08-016366Actual
335672667.972024-10-3163613Actual
1758415837.002023-09-016363Actual
196169802.002023-11-016363Actual
93689200.002022-12-306365Budget
45532600.002022-09-016363Budget
358698425.972024-12-3063613Actual
68042978.002022-11-016363Actual
586610200.002022-10-016364Budget
112802074.002023-03-016363Actual

Generated 2025-05-31 10:22:40.038 UTC