[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
535131283.002022-09-036367Actual
2812426902.002024-07-036364Actual
40903260.002022-08-036366Actual
666518839.312022-10-036368Actual
82519200.002022-12-046365Budget
2634927939.482024-05-026368Actual
11912400.002022-06-036363Budget
24996200.002022-07-046364Budget
261341422.002024-05-026366Actual
488313000.002022-09-036365Budget
214663662.532023-12-0463611Actual
358698425.972025-01-0163613Actual
1207814200.002023-03-036367Budget
155209370.002023-07-046363Actual
600713000.002022-10-036365Budget
936912818.002023-01-016365Actual
1454112056.002023-06-036363Actual
1445045.442023-05-0363612Actual
3722917943.002025-03-036364Actual
422819300.002022-08-036367Budget
299551064.612024-08-0263611Actual
3932114620.822025-04-0363613Actual
2155725.232023-12-0463612Actual
3761138077.002025-03-036367Actual
347174850.472024-12-0363613Actual
23163182.002022-07-046363Actual
301925829.432024-08-0263613Actual
1705513423.002023-08-036367Actual
3427917543.832024-12-036368Actual
81095900.002022-12-046364Budget
1820418587.792023-09-036368Actual
3387110332.002024-12-036365Actual
778512600.002022-11-036368Budget
96965233.002023-01-016366Actual
3090723627.282024-09-026368Actual
125955808.002023-04-036364Actual
124073400.002023-04-036363Budget
63365910.002022-10-036366Actual
179936290.002023-09-036366Actual
124083655.002023-04-036363Actual
335672667.972024-11-0263613Actual
2706524740.002024-06-026365Actual
1602350006.002023-07-046367Actual
300754889.152024-08-0263612Actual
2966131697.002024-08-026367Actual
185011863.002022-06-036366Actual
194092256.122023-10-0363611Actual
207668410.002023-12-046364Actual
2324616039.262024-02-016368Actual
3805112393.542025-03-0363612Actual
3153027141.002024-10-026364Actual
216488928.002024-01-016363Actual
265521106.102024-05-0263611Actual
2791316569.982024-06-0263613Actual
586610200.002022-10-036364Budget
666410600.002022-10-036368Budget
3646230015.002025-02-016367Actual
10527300.002022-05-036368Budget
224411566.752024-01-0163611Actual
45532600.002022-09-036363Budget
2583912605.002024-05-026364Actual
3078740190.002024-09-026367Actual
1226614004.372023-03-036368Actual
3265413828.002024-11-026364Actual
259344056.002024-05-026365Actual
143342521.022023-05-0363611Actual
130687600.002023-04-036366Budget
11922610.002022-06-036363Actual
356322649.742025-01-0163611Actual
333301206.102024-11-0263611Actual
381674896.082025-03-0363613Actual
2412929377.002024-03-026367Actual
247771649.002024-04-026364Actual
361728498.002025-02-016365Actual
10538411.842022-05-036368Actual
521110512.002022-09-036366Actual
1259611100.002023-04-036364Budget
3377910064.002024-12-036364Actual
240385366.002024-03-026366Actual
7236900.002022-05-036366Budget
3191231295.002024-10-026367Actual
2767615022.322024-06-0263611Actual
2697430445.002024-06-026364Actual
1614351429.312023-07-046368Actual
37592244.002022-08-036365Actual
2262414467.002024-02-016363Actual
29656900.002022-07-046366Budget
34332600.002022-08-036363Budget
1339611400.002023-04-036368Budget
68042978.002022-11-036363Actual
220572538.002024-01-016366Actual
369008265.812025-02-0163612Actual
2937112028.002024-08-026365Actual
392033480.612025-04-0363612Actual
17376710.352023-08-0363611Actual
330369622.002024-11-026367Actual
313185236.442024-09-0263613Actual
3203225934.902024-10-026368Actual
196169802.002023-11-036363Actual
553810600.002022-09-036368Budget
230343490.002024-02-016366Actual
147537379.002023-06-036365Actual
2821723316.002024-07-036365Actual
382596113.002025-04-036363Actual
74586500.002022-11-036366Budget
304978807.002024-09-026365Actual
130673868.002023-04-036366Actual
2114516528.002023-12-046367Actual
1849610.332023-09-0363612Actual
1146711100.002023-03-036364Budget
2226835829.022024-01-016368Actual
2622817115.002024-05-026367Actual
45543134.002022-09-036363Actual
244493618.912024-03-0263611Actual
1002224410.632023-01-016368Actual
329452086.002024-11-026366Actual
58657435.002022-10-036364Actual
291588729.002024-08-026363Actual
96956500.002023-01-016366Budget
185887303.002023-10-036363Actual
56802981.002022-10-036363Actual
632400.002022-05-036363Budget
197353013.002023-11-036364Actual
3108132055.612024-09-0263611Actual
7242443.002022-05-036366Actual
314105872.002024-10-026363Actual
316237990.002024-10-026365Actual
1920935662.352023-10-036368Actual

Generated 2025-06-02 09:03:22.339 UTC