[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312014720.002024-09-0163612Actual
112802074.002023-03-026363Actual
600614529.002022-10-026365Actual
2767615022.322024-06-0163611Actual
1226614004.372023-03-026368Actual
185011863.002022-06-026366Actual
1226711400.002023-03-026368Budget
85796500.002022-12-036366Budget
23163182.002022-07-036363Actual
306955362.002024-09-016366Actual
2214916875.002023-12-316367Actual
3805112393.542025-03-0263612Actual
228368545.002024-01-316365Actual
647719300.002022-10-026367Budget
8652347.002022-05-026367Actual
166727499.002023-08-026364Actual
2978129413.752024-08-016368Actual
224411566.752023-12-3163611Actual
2622817115.002024-05-016367Actual
289486882.802024-07-0263612Actual
647620578.002022-10-026367Actual
2523379.002022-05-026364Actual
139432725.002023-05-026366Actual
119387600.002023-03-026366Budget
137810488.002022-06-026364Actual
872017000.002022-12-036367Budget
250683761.002024-04-016366Actual
3203225934.902024-10-016368Actual
600713000.002022-10-026365Budget
2821723316.002024-07-026365Actual
45543134.002022-09-026363Actual
86413500.002022-05-026367Budget
1454112056.002023-06-026363Actual
300754889.152024-08-0163612Actual
52126100.002022-09-026366Budget
3191231295.002024-10-016367Actual
3932114620.822025-04-0263613Actual
130687600.002023-04-026366Budget
553920901.472022-09-026368Actual
198813500.002022-06-026367Budget
32937490.612022-07-036368Actual
231267907.002024-01-316367Actual
2779510378.612024-06-0163612Actual
21767300.002022-06-026368Budget
68042978.002022-11-026363Actual
216488928.002023-12-316363Actual
2791316569.982024-06-0163613Actual
392033480.612025-04-0263612Actual
2516200.002022-05-026364Budget
63365910.002022-10-026366Actual
45532600.002022-09-026363Budget
185887303.002023-10-026363Actual
3387110332.002024-12-026365Actual
2516018200.002024-04-016367Actual
1146711100.002023-03-026364Budget
25004962.002022-07-036364Actual
535019300.002022-09-026367Budget
18496900.002022-06-026366Budget
3377910064.002024-12-026364Actual
24996200.002022-07-036364Budget
2412929377.002024-03-016367Actual
890712600.002022-12-036368Budget
441410600.002022-08-026368Budget
96965233.002022-12-316366Actual
3761138077.002025-03-026367Actual
103487076.002023-01-316364Actual
11912400.002022-06-026363Budget
147537379.002023-06-026365Actual
3040417908.002024-09-016364Actual
2583912605.002024-05-016364Actual
1114120795.412023-01-316368Actual
272636567.002024-06-016366Actual
474110200.002022-09-026364Budget
381674896.082025-03-0263613Actual
112793400.002023-03-026363Budget
217671620.002023-12-316364Actual
130673868.002023-04-026366Actual
7236900.002022-05-026366Budget
156403406.002023-07-036364Actual
255975.012024-04-0163612Actual
56802981.002022-10-026363Actual
127379600.002023-04-026365Budget
188009488.002023-10-026365Actual
3658221246.932025-01-316368Actual
82519200.002022-12-036365Budget
3928700.002022-05-026365Budget
3722917943.002025-03-026364Actual
116089600.002023-03-026365Budget
3847216183.002025-04-026365Actual
79231900.002022-12-036363Budget
313185236.442024-09-0163613Actual
227448382.002024-01-316364Actual
1095314200.002023-01-316367Budget
362110200.002022-08-026364Budget
1705513423.002023-08-026367Actual
299551064.612024-08-0163611Actual
323244092.322024-10-0163612Actual
198284136.002023-11-026365Actual
1614351429.312023-07-036368Actual
36225933.002022-08-026364Actual
104853993.002023-01-316365Actual
347174850.472024-12-0263613Actual
20438874.182023-11-0263611Actual
825011514.002022-12-036365Actual
1415947141.352023-05-026368Actual
75964127.002022-11-026367Actual
34332600.002022-08-026363Budget
358698425.972024-12-3163613Actual
474219217.002022-09-026364Actual
1779613218.002023-09-026365Actual
69893229.002022-11-026364Actual
3244213634.842024-10-0163613Actual
93689200.002022-12-316365Budget
3265413828.002024-11-016364Actual
346003677.422024-12-0263612Actual
3090723627.282024-09-016368Actual
390835960.442025-04-0263611Actual
288284054.032024-07-0263611Actual
1320914200.002023-04-026367Budget
26368700.002022-07-036365Budget
3315612939.202024-11-016368Actual
1320824456.002023-04-026367Actual
1717536238.122023-08-026368Actual
149516506.002023-06-026366Actual
247771649.002024-04-016364Actual
2706524740.002024-06-016365Actual
1146822102.002023-03-026364Actual
1504332775.002023-06-026367Actual

Generated 2025-06-01 19:30:36.493 UTC