[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139432725.002023-05-026366Actual
316237990.002024-10-016365Actual
2779510378.612024-06-0163612Actual
2523379.002022-05-026364Actual
2516018200.002024-04-016367Actual
352201679.002024-12-316366Actual
289486882.802024-07-0263612Actual
327478739.002024-11-016365Actual
1646011.402023-07-0363612Actual
92324128.002022-12-316364Actual
291588729.002024-08-016363Actual
208587856.002023-12-036365Actual
8652347.002022-05-026367Actual
369008265.812025-01-3163612Actual
147537379.002023-06-026365Actual
3090723627.282024-09-016368Actual
23163182.002022-07-036363Actual
3646230015.002025-01-316367Actual
163445266.812023-07-0363611Actual
217671620.002023-12-316364Actual
200261237.002023-11-026366Actual
15188700.002022-06-026365Budget
20438874.182023-11-0263611Actual
210533221.002023-12-036366Actual
68042978.002022-11-026363Actual
357518526.452024-12-3163612Actual
3492919396.002024-12-316364Actual
224411566.752023-12-3163611Actual
1226614004.372023-03-026368Actual
198813500.002022-06-026367Budget
56792600.002022-10-026363Budget
29665392.002022-07-036366Actual
7242443.002022-05-026366Actual
488224070.002022-09-026365Actual
101613400.002023-01-316363Budget
85796500.002022-12-036366Budget
3244213634.842024-10-0163613Actual
2412929377.002024-03-016367Actual
2767615022.322024-06-0163611Actual
3377910064.002024-12-026364Actual
299551064.612024-08-0163611Actual
37592244.002022-08-026365Actual
2465810043.002024-04-016363Actual
295692118.002024-08-016366Actual
336593015.002024-12-026363Actual
2214916875.002023-12-316367Actual
179936290.002023-09-026366Actual
151916097.002022-06-026365Actual
231267907.002024-01-316367Actual
666410600.002022-10-026368Budget
1146822102.002023-03-026364Actual
1207912135.002023-03-026367Actual
2735547941.002024-06-016367Actual
1114120795.412023-01-316368Actual
185011863.002022-06-026366Actual
3773114380.142025-03-026368Actual
3928700.002022-05-026365Budget
1516348429.262023-06-026368Actual
2226835829.022023-12-316368Actual
79231900.002022-12-036363Budget
1339611400.002023-04-026368Budget
227448382.002024-01-316364Actual
71283854.002022-11-026365Actual
586610200.002022-10-026364Budget
272636567.002024-06-016366Actual
363701293.002025-01-316366Actual
18496900.002022-06-026366Budget
1320914200.002023-04-026367Budget
367811078.442025-01-3163611Actual
23152400.002022-07-036363Budget
75964127.002022-11-026367Actual
1908932955.002023-10-026367Actual
196169802.002023-11-026363Actual
371099559.002025-03-026363Actual
124073400.002023-04-026363Budget
225323.952023-12-3163612Actual
32927300.002022-07-036368Budget
1614351429.312023-07-036368Actual
350225399.002024-12-316365Actual
1758415837.002023-09-026363Actual
254802231.652024-04-0163611Actual
234461811.432024-01-3163611Actual
201188075.002023-11-026367Actual
1504332775.002023-06-026367Actual
25004962.002022-07-036364Actual
42292517.002022-08-026367Actual
1352710180.002023-05-026363Actual
358698425.972024-12-3163613Actual
3761138077.002025-03-026367Actual
1002312600.002022-12-316368Budget
189971516.002023-10-026366Actual
184052422.082023-09-0263611Actual
104853993.002023-01-316365Actual
2185911729.002023-12-316365Actual
302848129.002024-09-016363Actual
119387600.002023-03-026366Budget
101625321.002023-01-316363Actual
2927811853.002024-08-016364Actual
159314406.002023-07-036366Actual
1573316512.002023-07-036365Actual
2821723316.002024-07-026365Actual
255975.012024-04-0163612Actual
198284136.002023-11-026365Actual
347174850.472024-12-0263613Actual
238416800.002024-03-016365Actual
155209370.002023-07-036363Actual
244493618.912024-03-0163611Actual
778512600.002022-11-026368Budget
7236900.002022-05-026366Budget
1226711400.002023-03-026368Budget
1770311425.002023-09-026364Actual
26368700.002022-07-036365Budget
230343490.002024-01-316366Actual
1339718399.912023-04-026368Actual
130687600.002023-04-026366Budget
3932114620.822025-04-0263613Actual
3387110332.002024-12-026365Actual
1374311012.002023-05-026365Actual
10538411.842022-05-026368Actual
330369622.002024-11-016367Actual
217717318.072022-06-026368Actual
329452086.002024-11-016366Actual
382596113.002025-04-026363Actual
2697430445.002024-06-016364Actual
92315900.002022-12-316364Budget
1779613218.002023-09-026365Actual
2516200.002022-05-026364Budget
149516506.002023-06-026366Actual

Generated 2025-06-01 11:18:24.132 UTC