[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17376710.352023-08-0263611Actual
58657435.002022-10-026364Actual
207668410.002023-12-036364Actual
2697430445.002024-06-016364Actual
124073400.002023-04-026363Budget
2706524740.002024-06-016365Actual
104849600.002023-01-316365Budget
357518526.452024-12-3163612Actual
231267907.002024-01-316367Actual
370173717.112025-01-3163613Actual
247771649.002024-04-016364Actual
2214916875.002023-12-316367Actual
362110200.002022-08-026364Budget
325342968.002024-11-016363Actual
3387110332.002024-12-026365Actual
521110512.002022-09-026366Actual
300754889.152024-08-0163612Actual
185887303.002023-10-026363Actual
3805112393.542025-03-0263612Actual
3448018672.382024-12-0263611Actual
358698425.972024-12-3163613Actual
254802231.652024-04-0163611Actual
250683761.002024-04-016366Actual
108137600.002023-01-316366Budget
392033480.612025-04-0263612Actual
872131251.002022-12-036367Actual
79241871.002022-12-036363Actual
96965233.002022-12-316366Actual
2055451.822023-11-0263612Actual
1207814200.002023-03-026367Budget
116089600.002023-03-026365Budget
20438874.182023-11-0263611Actual
79231900.002022-12-036363Budget
248708858.002024-04-016365Actual
301925829.432024-08-0163613Actual
3888253767.232025-04-026368Actual
299551064.612024-08-0163611Actual
40896100.002022-08-026366Budget
390835960.442025-04-0263611Actual
1259611100.002023-04-026364Budget
295692118.002024-08-016366Actual
2424834068.382024-03-016368Actual
96956500.002022-12-316366Budget
92315900.002022-12-316364Budget
759717000.002022-11-026367Budget
2791316569.982024-06-0163613Actual
340684360.002024-12-026366Actual
2978129413.752024-08-016368Actual
92324128.002022-12-316364Actual
2779510378.612024-06-0163612Actual
2374810171.002024-03-016364Actual
322324624.252024-10-0163611Actual
335672667.972024-11-0163613Actual
382596113.002025-04-026363Actual
2226835829.022023-12-316368Actual
1705513423.002023-08-026367Actual
1542828.422023-06-0263612Actual
101613400.002023-01-316363Budget
2064611027.002023-12-036363Actual
10527300.002022-05-026368Budget
2747552897.522024-06-016368Actual
2966131697.002024-08-016367Actual
196169802.002023-11-026363Actual
228368545.002024-01-316365Actual
108144805.002023-01-316366Actual
3761138077.002025-03-026367Actual
3416035165.002024-12-026367Actual
1614351429.312023-07-036368Actual
2412929377.002024-03-016367Actual
63356100.002022-10-026366Budget
1193714678.002023-03-026366Actual
3773114380.142025-03-026368Actual
3492919396.002024-12-316364Actual
149516506.002023-06-026366Actual
56802981.002022-10-026363Actual
69893229.002022-11-026364Actual
310613500.002022-07-036367Budget
1908932955.002023-10-026367Actual
86413500.002022-05-026367Budget
1808547727.002023-09-026367Actual
198915640.002022-06-026367Actual
167656022.002023-08-026365Actual
2114516528.002023-12-036367Actual
139432725.002023-05-026366Actual
1445045.442023-05-0263612Actual
1146711100.002023-03-026364Budget
127379600.002023-04-026365Budget
1352710180.002023-05-026363Actual
77848954.282022-11-026368Actual
163445266.812023-07-0363611Actual
137810488.002022-06-026364Actual
112793400.002023-03-026363Budget
93689200.002022-12-316365Budget
217671620.002023-12-316364Actual
2353611.402024-01-3163612Actual
214663662.532023-12-0363611Actual

Generated 2025-06-01 09:04:04.293 UTC