[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248708858.002024-04-016365Actual
310613500.002022-07-036367Budget
92315900.002022-12-316364Budget
23163182.002022-07-036363Actual
284153193.002024-07-026366Actual
26368700.002022-07-036365Budget
124083655.002023-04-026363Actual
238416800.002024-03-016365Actual
11912400.002022-06-026363Budget
2424834068.382024-03-016368Actual
198284136.002023-11-026365Actual
15188700.002022-06-026365Budget
17376710.352023-08-0263611Actual
137810488.002022-06-026364Actual
1602350006.002023-07-036367Actual
58657435.002022-10-026364Actual
3531225678.002024-12-316367Actual
1273613495.002023-04-026365Actual
2185911729.002023-12-316365Actual
288284054.032024-07-0263611Actual
3492919396.002024-12-316364Actual
295692118.002024-08-016366Actual
2978129413.752024-08-016368Actual
3658221246.932025-01-316368Actual
2055451.822023-11-0263612Actual
139432725.002023-05-026366Actual
299551064.612024-08-0163611Actual
79241871.002022-12-036363Actual
2812426902.002024-07-026364Actual
3888253767.232025-04-026368Actual
3448018672.382024-12-0263611Actual
119387600.002023-03-026366Budget
488313000.002022-09-026365Budget
553810600.002022-09-026368Budget
312014720.002024-09-0163612Actual
101625321.002023-01-316363Actual
1655220753.002023-08-026363Actual
647620578.002022-10-026367Actual
45543134.002022-09-026363Actual
217717318.072022-06-026368Actual
225323.952023-12-3163612Actual
13776200.002022-06-026364Budget
330369622.002024-11-016367Actual
1542828.422023-06-0263612Actual
2523379.002022-05-026364Actual
521110512.002022-09-026366Actual
340684360.002024-12-026366Actual
778512600.002022-11-026368Budget
71283854.002022-11-026365Actual
24996200.002022-07-036364Budget
291588729.002024-08-016363Actual
240385366.002024-03-016366Actual
217671620.002023-12-316364Actual
327478739.002024-11-016365Actual
1114120795.412023-01-316368Actual
2126532166.832023-12-036368Actual
112793400.002023-03-026363Budget
167656022.002023-08-026365Actual
2697430445.002024-06-016364Actual
2937112028.002024-08-016365Actual
147537379.002023-06-026365Actual
1705513423.002023-08-026367Actual
3646230015.002025-01-316367Actual
313185236.442024-09-0163613Actual
2927811853.002024-08-016364Actual
1454112056.002023-06-026363Actual
56802981.002022-10-026363Actual
69905900.002022-11-026364Budget
2779510378.612024-06-0163612Actual
1717536238.122023-08-026368Actual
1403713813.002023-05-026367Actual
75964127.002022-11-026367Actual
3607914045.002025-01-316364Actual
316237990.002024-10-016365Actual
363701293.002025-01-316366Actual
1207814200.002023-03-026367Budget
3480912488.002024-12-316363Actual
304978807.002024-09-016365Actual
1320824456.002023-04-026367Actual
143342521.022023-05-0263611Actual
1770311425.002023-09-026364Actual
255975.012024-04-0163612Actual
3847216183.002025-04-026365Actual
257174796.002024-05-016363Actual
208587856.002023-12-036365Actual
40903260.002022-08-026366Actual
371099559.002025-03-026363Actual
647719300.002022-10-026367Budget
474110200.002022-09-026364Budget
2226835829.022023-12-316368Actual
81095900.002022-12-036364Budget
1146822102.002023-03-026364Actual
151916097.002022-06-026365Actual
254802231.652024-04-0163611Actual
333301206.102024-11-0163611Actual
3837926625.002025-04-026364Actual
1779613218.002023-09-026365Actual
37592244.002022-08-026365Actual
356322649.742024-12-3163611Actual
3793112191.412025-03-0263611Actual
2850730239.002024-07-026367Actual
357518526.452024-12-3163612Actual
890712600.002022-12-036368Budget
3805112393.542025-03-0263612Actual
259344056.002024-05-016365Actual
334502647.622024-11-0163612Actual
207668410.002023-12-036364Actual
103487076.002023-01-316364Actual
3876226287.002025-04-026367Actual
1504332775.002023-06-026367Actual
90451538.002022-12-316363Actual
2353611.402024-01-3163612Actual
2706524740.002024-06-016365Actual
231267907.002024-01-316367Actual
1908932955.002023-10-026367Actual
10527300.002022-05-026368Budget
159314406.002023-07-036366Actual
352201679.002024-12-316366Actual
1160911152.002023-03-026365Actual
759717000.002022-11-026367Budget
1646011.402023-07-0363612Actual
18496900.002022-06-026366Budget
2214916875.002023-12-316367Actual
1820418587.792023-09-026368Actual
136487113.002023-05-026364Actual
553920901.472022-09-026368Actual
2374810171.002024-03-016364Actual
68031900.002022-11-026363Budget
29665392.002022-07-036366Actual
230343490.002024-01-316366Actual
2622817115.002024-05-016367Actual
1339611400.002023-04-026368Budget
169632181.002023-08-026366Actual
535131283.002022-09-026367Actual
3153027141.002024-10-016364Actual
34332600.002022-08-026363Budget
250683761.002024-04-016366Actual
7242443.002022-05-026366Actual
188009488.002023-10-026365Actual
3315612939.202024-11-016368Actual
318214278.002024-10-016366Actual
872131251.002022-12-036367Actual
2412929377.002024-03-016367Actual
261341422.002024-05-016366Actual
184052422.082023-09-0263611Actual
386703231.002025-04-026366Actual
86413500.002022-05-026367Budget
2324616039.262024-01-316368Actual
1758415837.002023-09-026363Actual
1516348429.262023-06-026368Actual
3427917543.832024-12-026368Actual
983417000.002022-12-316367Budget
96965233.002022-12-316366Actual
1193714678.002023-03-026366Actual
983515956.002022-12-316367Actual
3078740190.002024-09-016367Actual

Generated 2025-06-01 16:51:00.425 UTC