[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 448  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224411566.752024-01-0163611Actual
3078740190.002024-09-026367Actual
228368545.002024-02-016365Actual
2226835829.022024-01-016368Actual
1758415837.002023-09-036363Actual
3090723627.282024-09-026368Actual
361728498.002025-02-016365Actual
17376710.352023-08-0363611Actual
185887303.002023-10-036363Actual
441512848.292022-08-036368Actual
248708858.002024-04-026365Actual
2791316569.982024-06-0263613Actual
1374311012.002023-05-036365Actual
151916097.002022-06-036365Actual
3658221246.932025-02-016368Actual
382596113.002025-04-036363Actual
3773114380.142025-03-036368Actual
474219217.002022-09-036364Actual
2324616039.262024-02-016368Actual
1320824456.002023-04-036367Actual
124083655.002023-04-036363Actual
75964127.002022-11-036367Actual
10538411.842022-05-036368Actual
225323.952024-01-0163612Actual
586610200.002022-10-036364Budget
3191231295.002024-10-026367Actual
3315612939.202024-11-026368Actual
2767615022.322024-06-0263611Actual
11912400.002022-06-036363Budget
15188700.002022-06-036365Budget
363701293.002025-02-016366Actual
2126532166.832023-12-046368Actual
220572538.002024-01-016366Actual
198915640.002022-06-036367Actual
3928700.002022-05-036365Budget
1908932955.002023-10-036367Actual
371099559.002025-03-036363Actual
153375143.412023-06-0363611Actual
2927811853.002024-08-026364Actual
346003677.422024-12-0363612Actual
194092256.122023-10-0363611Actual
666518839.312022-10-036368Actual
392033480.612025-04-0363612Actual
313185236.442024-09-0263613Actual
93689200.002023-01-016365Budget
189971516.002023-10-036366Actual
7236900.002022-05-036366Budget
347174850.472024-12-0363613Actual
358698425.972025-01-0163613Actual
600614529.002022-10-036365Actual
632400.002022-05-036363Budget
3932114620.822025-04-0363613Actual
1403713813.002023-05-036367Actual
195256.082023-10-0363612Actual
359605780.002025-02-016363Actual
45532600.002022-09-036363Budget
422819300.002022-08-036367Budget
2779510378.612024-06-0263612Actual
184052422.082023-09-0363611Actual
375813000.002022-08-036365Budget
34332600.002022-08-036363Budget
1808547727.002023-09-036367Actual
2937112028.002024-08-026365Actual
3837926625.002025-04-036364Actual
166727499.002023-08-036364Actual
2583912605.002024-05-026364Actual
334502647.622024-11-0263612Actual
90451538.002023-01-016363Actual
327478739.002024-11-026365Actual
116089600.002023-03-036365Budget
386703231.002025-04-036366Actual
24996200.002022-07-046364Budget
1717536238.122023-08-036368Actual
2456631.612024-03-0263612Actual
3387110332.002024-12-036365Actual
58657435.002022-10-036364Actual
11922610.002022-06-036363Actual
312014720.002024-09-0263612Actual
32927300.002022-07-046368Budget
198284136.002023-11-036365Actual
2465810043.002024-04-026363Actual
284153193.002024-07-036366Actual
936912818.002023-01-016365Actual
647620578.002022-10-036367Actual
310722446.002022-07-046367Actual
647719300.002022-10-036367Budget
323244092.322024-10-0263612Actual
3888253767.232025-04-036368Actual
890625168.222022-12-046368Actual
3805112393.542025-03-0363612Actual
3153027141.002024-10-026364Actual
2064611027.002023-12-046363Actual
139432725.002023-05-036366Actual
125955808.002023-04-036364Actual
553920901.472022-09-036368Actual
759717000.002022-11-036367Budget
156403406.002023-07-046364Actual
250683761.002024-04-026366Actual
316237990.002024-10-026365Actual
196169802.002023-11-036363Actual
147537379.002023-06-036365Actual
10527300.002022-05-036368Budget
291588729.002024-08-026363Actual
1705513423.002023-08-036367Actual
108137600.002023-02-016366Budget
535131283.002022-09-036367Actual
254802231.652024-04-0263611Actual
119387600.002023-03-036366Budget
322324624.252024-10-0263611Actual
63356100.002022-10-036366Budget
40903260.002022-08-036366Actual
103487076.002023-02-016364Actual
214663662.532023-12-0463611Actual
1542828.422023-06-0363612Actual
1920935662.352023-10-036368Actual
71283854.002022-11-036365Actual
2747552897.522024-06-026368Actual
356322649.742025-01-0163611Actual
2185911729.002024-01-016365Actual
29656900.002022-07-046366Budget
3377910064.002024-12-036364Actual
2706524740.002024-06-026365Actual
306955362.002024-09-026366Actual
2906618261.242024-07-0363613Actual
90461900.002023-01-016363Budget
1114011400.002023-02-016368Budget
3203225934.902024-10-026368Actual
302848129.002024-09-026363Actual
983515956.002023-01-016367Actual
1445045.442023-05-0363612Actual
2412929377.002024-03-026367Actual
1454112056.002023-06-036363Actual
2735547941.002024-06-026367Actual
3722917943.002025-03-036364Actual
1160911152.002023-03-036365Actual
1207912135.002023-03-036367Actual
208587856.002023-12-046365Actual
92315900.002023-01-016364Budget
2374810171.002024-03-026364Actual
34342589.002022-08-036363Actual
13776200.002022-06-036364Budget
68042978.002022-11-036363Actual
3427917543.832024-12-036368Actual
185011863.002022-06-036366Actual
92324128.002023-01-016364Actual
7242443.002022-05-036366Actual
159314406.002023-07-046366Actual
74574389.002022-11-036366Actual
85796500.002022-12-046366Budget
2262414467.002024-02-016363Actual
2214916875.002024-01-016367Actual
381674896.082025-03-0363613Actual
26368700.002022-07-046365Budget
2516200.002022-05-036364Budget

Generated 2025-06-02 20:15:37.920 UTC