[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333301206.102024-11-1163611Actual
759717000.002022-11-126367Budget
159314406.002023-07-136366Actual
2523379.002022-05-126364Actual
3531225678.002025-01-106367Actual
301925829.432024-08-1163613Actual
666518839.312022-10-126368Actual
1002224410.632023-01-106368Actual
872131251.002022-12-136367Actual
149516506.002023-06-126366Actual
2978129413.752024-08-116368Actual
358698425.972025-01-1063613Actual
3387110332.002024-12-126365Actual
872017000.002022-12-136367Budget
2622817115.002024-05-116367Actual
2747552897.522024-06-116368Actual
3658221246.932025-02-106368Actual
130687600.002023-04-126366Budget
632400.002022-05-126363Budget
1849610.332023-09-1263612Actual
1573316512.002023-07-136365Actual
3078740190.002024-09-116367Actual
90461900.002023-01-106363Budget
225323.952024-01-1063612Actual
1454112056.002023-06-126363Actual
69893229.002022-11-126364Actual
13776200.002022-06-126364Budget
2735547941.002024-06-116367Actual
11922610.002022-06-126363Actual
255975.012024-04-1163612Actual
2966131697.002024-08-116367Actual
352201679.002025-01-106366Actual
196169802.002023-11-126363Actual
189971516.002023-10-126366Actual
316237990.002024-10-116365Actual
268559434.002024-06-116363Actual
3427917543.832024-12-126368Actual
2064611027.002023-12-136363Actual
179936290.002023-09-126366Actual
3646230015.002025-02-106367Actual
217717318.072022-06-126368Actual
1655220753.002023-08-126363Actual
3805112393.542025-03-1263612Actual
34332600.002022-08-126363Budget
2465810043.002024-04-116363Actual
3888253767.232025-04-126368Actual
474110200.002022-09-126364Budget
18496900.002022-06-126366Budget
314105872.002024-10-116363Actual
63356100.002022-10-126366Budget
361728498.002025-02-106365Actual
151916097.002022-06-126365Actual
488224070.002022-09-126365Actual
363701293.002025-02-106366Actual
1614351429.312023-07-136368Actual
85796500.002022-12-136366Budget
356322649.742025-01-1063611Actual
1146822102.002023-03-126364Actual
68042978.002022-11-126363Actual
2862726160.662024-07-126368Actual
68031900.002022-11-126363Budget
3492919396.002025-01-106364Actual
535019300.002022-09-126367Budget
3416035165.002024-12-126367Actual
346003677.422024-12-1263612Actual
1226711400.002023-03-126368Budget
23152400.002022-07-136363Budget
350225399.002025-01-106365Actual
261341422.002024-05-116366Actual
11912400.002022-06-126363Budget
155209370.002023-07-136363Actual
1320914200.002023-04-126367Budget
101613400.002023-02-106363Budget
2374810171.002024-03-116364Actual
96956500.002023-01-106366Budget
312014720.002024-09-1163612Actual
441512848.292022-08-126368Actual
109524571.002023-02-106367Actual
1646011.402023-07-1363612Actual
1207912135.002023-03-126367Actual
167656022.002023-08-126365Actual
1749215.652023-08-1263612Actual
2800511551.002024-07-126363Actual
2412929377.002024-03-116367Actual
163445266.812023-07-1363611Actual
1273613495.002023-04-126365Actual
259344056.002024-05-116365Actual
3932114620.822025-04-1263613Actual
2583912605.002024-05-116364Actual
1002312600.002023-01-106368Budget
2706524740.002024-06-116365Actual
2324616039.262024-02-106368Actual
45543134.002022-09-126363Actual
1808547727.002023-09-126367Actual
231267907.002024-02-106367Actual
124073400.002023-04-126363Budget
1770311425.002023-09-126364Actual
1820418587.792023-09-126368Actual
3928700.002022-05-126365Budget
267634960.992024-05-1163613Actual
112802074.002023-03-126363Actual
369008265.812025-02-1063612Actual
34342589.002022-08-126363Actual
3847216183.002025-04-126365Actual
302848129.002024-09-116363Actual
535131283.002022-09-126367Actual
79231900.002022-12-136363Budget
244493618.912024-03-1163611Actual
82519200.002022-12-136365Budget
1193714678.002023-03-126366Actual
42292517.002022-08-126367Actual
2516018200.002024-04-116367Actual
3607914045.002025-02-106364Actual
2528040310.922024-04-116368Actual
166727499.002023-08-126364Actual
359605780.002025-02-106363Actual
322324624.252024-10-1163611Actual
3932244.002022-05-126365Actual
1339611400.002023-04-126368Budget
240385366.002024-03-116366Actual
641912.002022-05-126363Actual
214663662.532023-12-1363611Actual
228368545.002024-02-106365Actual
75964127.002022-11-126367Actual
1339718399.912023-04-126368Actual

Generated 2025-06-11 05:29:41.398 UTC