[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646230015.002025-02-116367Actual
108137600.002023-02-116366Budget
299551064.612024-08-1263611Actual
3480912488.002025-01-116363Actual
71283854.002022-11-136365Actual
2706524740.002024-06-126365Actual
3203225934.902024-10-126368Actual
1908932955.002023-10-136367Actual
184052422.082023-09-1363611Actual
359605780.002025-02-116363Actual
217671620.002024-01-116364Actual
333301206.102024-11-1263611Actual
261341422.002024-05-126366Actual
600614529.002022-10-136365Actual
108144805.002023-02-116366Actual
32937490.612022-07-146368Actual
386703231.002025-04-136366Actual
3773114380.142025-03-136368Actual
936912818.002023-01-116365Actual
641912.002022-05-136363Actual
1779613218.002023-09-136365Actual
259344056.002024-05-126365Actual
335672667.972024-11-1263613Actual
3492919396.002025-01-116364Actual
125955808.002023-04-136364Actual
313185236.442024-09-1263613Actual
1602350006.002023-07-146367Actual
1445045.442023-05-1363612Actual
116089600.002023-03-136365Budget
586610200.002022-10-136364Budget
1504332775.002023-06-136367Actual
2126532166.832023-12-146368Actual
323244092.322024-10-1263612Actual
82519200.002022-12-146365Budget
312014720.002024-09-1263612Actual
1374311012.002023-05-136365Actual
1403713813.002023-05-136367Actual
96965233.002023-01-116366Actual
3876226287.002025-04-136367Actual
194092256.122023-10-1363611Actual
350225399.002025-01-116365Actual
1226614004.372023-03-136368Actual
185887303.002023-10-136363Actual
56792600.002022-10-136363Budget
2735547941.002024-06-126367Actual
1808547727.002023-09-136367Actual
7236900.002022-05-136366Budget
2622817115.002024-05-126367Actual
3928700.002022-05-136365Budget
3805112393.542025-03-1363612Actual
553920901.472022-09-136368Actual
304978807.002024-09-126365Actual
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7242443.002022-05-136366Actual
2767615022.322024-06-1263611Actual
92324128.002023-01-116364Actual
8652347.002022-05-136367Actual
56802981.002022-10-136363Actual
1146822102.002023-03-136364Actual
3448018672.382024-12-1363611Actual
214663662.532023-12-1463611Actual
370173717.112025-02-1163613Actual
26645750.772024-05-1263612Actual
334502647.622024-11-1263612Actual
268559434.002024-06-126363Actual
352201679.002025-01-116366Actual
198284136.002023-11-136365Actual
288284054.032024-07-1363611Actual
187072154.002023-10-136364Actual
143342521.022023-05-1363611Actual
371099559.002025-03-136363Actual
346003677.422024-12-1363612Actual
488224070.002022-09-136365Actual
375204876.002025-03-136366Actual
202379514.892023-11-136368Actual
2937112028.002024-08-126365Actual
1415947141.352023-05-136368Actual
872017000.002022-12-146367Budget
104853993.002023-02-116365Actual
295692118.002024-08-126366Actual
159314406.002023-07-146366Actual
238416800.002024-03-126365Actual
112802074.002023-03-136363Actual
25004962.002022-07-146364Actual
75964127.002022-11-136367Actual
15188700.002022-06-136365Budget
872131251.002022-12-146367Actual
104849600.002023-02-116365Budget
2862726160.662024-07-136368Actual
336593015.002024-12-136363Actual
318214278.002024-10-126366Actual
329452086.002024-11-126366Actual
267634960.992024-05-1263613Actual
2978129413.752024-08-126368Actual
11922610.002022-06-136363Actual
79241871.002022-12-146363Actual
1339611400.002023-04-136368Budget
185011863.002022-06-136366Actual
68031900.002022-11-136363Budget
3932244.002022-05-136365Actual
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71299200.002022-11-136365Budget
2424834068.382024-03-126368Actual
109524571.002023-02-116367Actual
3078740190.002024-09-126367Actual
2353611.402024-02-1163612Actual
1002312600.002023-01-116368Budget
778512600.002022-11-136368Budget
42292517.002022-08-136367Actual
250683761.002024-04-126366Actual
2528040310.922024-04-126368Actual
2185911729.002024-01-116365Actual
647719300.002022-10-136367Budget
322324624.252024-10-1263611Actual
301925829.432024-08-1263613Actual
23152400.002022-07-146363Budget
248708858.002024-04-126365Actual
93689200.002023-01-116365Budget
1655220753.002023-08-136363Actual
103487076.002023-02-116364Actual
124083655.002023-04-136363Actual
13776200.002022-06-136364Budget
92315900.002023-01-116364Budget
58657435.002022-10-136364Actual
272636567.002024-06-126366Actual
310722446.002022-07-146367Actual
45543134.002022-09-136363Actual
1002224410.632023-01-116368Actual
210533221.002023-12-146366Actual
188009488.002023-10-136365Actual
2523379.002022-05-136364Actual
1160911152.002023-03-136365Actual
284153193.002024-07-136366Actual
2966131697.002024-08-126367Actual
474219217.002022-09-136364Actual
169632181.002023-08-136366Actual
1207814200.002023-03-136367Budget
358698425.972025-01-1163613Actual
2516018200.002024-04-126367Actual
2927811853.002024-08-126364Actual
356322649.742025-01-1163611Actual
37592244.002022-08-136365Actual
40903260.002022-08-136366Actual
208587856.002023-12-146365Actual
1749215.652023-08-1363612Actual
1454112056.002023-06-136363Actual
390835960.442025-04-1363611Actual
74586500.002022-11-136366Budget
81095900.002022-12-146364Budget
130687600.002023-04-136366Budget
330369622.002024-11-126367Actual
240385366.002024-03-126366Actual
2412929377.002024-03-126367Actual
1466014791.002023-06-136364Actual
3108132055.612024-09-1263611Actual
17376710.352023-08-1363611Actual
34342589.002022-08-136363Actual
1614351429.312023-07-146368Actual
535019300.002022-09-136367Budget
1259611100.002023-04-136364Budget
362110200.002022-08-136364Budget
3658221246.932025-02-116368Actual
666518839.312022-10-136368Actual
3387110332.002024-12-136365Actual
24996200.002022-07-146364Budget
3153027141.002024-10-126364Actual
156403406.002023-07-146364Actual
310613500.002022-07-146367Budget

Generated 2025-06-12 22:59:24.619 UTC