[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 192  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932114620.822025-04-0163613Actual
2747552897.522024-05-316368Actual
890625168.222022-12-026368Actual
1403713813.002023-05-016367Actual
1820418587.792023-09-016368Actual
34332600.002022-08-016363Budget
362110200.002022-08-016364Budget
10527300.002022-05-016368Budget
336593015.002024-12-016363Actual
108137600.002023-01-306366Budget
185887303.002023-10-016363Actual
63365910.002022-10-016366Actual
2800511551.002024-07-016363Actual
474110200.002022-09-016364Budget
1770311425.002023-09-016364Actual
288284054.032024-07-0163611Actual
1259611100.002023-04-016364Budget
3607914045.002025-01-306364Actual
2064611027.002023-12-026363Actual
45532600.002022-09-016363Budget
139432725.002023-05-016366Actual
318214278.002024-09-306366Actual
2779510378.612024-05-3163612Actual
2528040310.922024-03-316368Actual
200261237.002023-11-016366Actual
21767300.002022-06-016368Budget
1542828.422023-06-0163612Actual
201188075.002023-11-016367Actual
127379600.002023-04-016365Budget
101625321.002023-01-306363Actual
312014720.002024-08-3163612Actual
11922610.002022-06-016363Actual
169632181.002023-08-016366Actual
3377910064.002024-12-016364Actual
2262414467.002024-01-306363Actual
257174796.002024-04-306363Actual
3773114380.142025-03-016368Actual
197353013.002023-11-016364Actual
68042978.002022-11-016363Actual
20438874.182023-11-0163611Actual
32927300.002022-07-026368Budget
137810488.002022-06-016364Actual
381674896.082025-03-0163613Actual
202379514.892023-11-016368Actual
29665392.002022-07-026366Actual
553920901.472022-09-016368Actual
26368700.002022-07-026365Budget
26376781.002022-07-026365Actual
52126100.002022-09-016366Budget
71299200.002022-11-016365Budget
1717536238.122023-08-016368Actual
2226835829.022023-12-306368Actual
306955362.002024-08-316366Actual
340684360.002024-12-016366Actual
155209370.002023-07-026363Actual
244493618.912024-02-2963611Actual
647719300.002022-10-016367Budget
327478739.002024-10-316365Actual
1602350006.002023-07-026367Actual
101613400.002023-01-306363Budget
346003677.422024-12-0163612Actual
586610200.002022-10-016364Budget
2927811853.002024-07-316364Actual
25004962.002022-07-026364Actual
86413500.002022-05-016367Budget
936912818.002022-12-306365Actual
2706524740.002024-05-316365Actual
2767615022.322024-05-3163611Actual
2735547941.002024-05-316367Actual
304978807.002024-08-316365Actual
386703231.002025-04-016366Actual
600713000.002022-10-016365Budget
1146711100.002023-03-016364Budget
357518526.452024-12-3063612Actual
2424834068.382024-02-296368Actual
3732214983.002025-03-016365Actual
68031900.002022-11-016363Budget
96956500.002022-12-306366Budget
3761138077.002025-03-016367Actual
3932244.002022-05-016365Actual
289486882.802024-07-0163612Actual
2906618261.242024-07-0163613Actual
3153027141.002024-09-306364Actual
358698425.972024-12-3063613Actual
1095314200.002023-01-306367Budget
1374311012.002023-05-016365Actual
1454112056.002023-06-016363Actual
234461811.432024-01-3063611Actual
214663662.532023-12-0263611Actual
56802981.002022-10-016363Actual
2516018200.002024-03-316367Actual
2634927939.482024-04-306368Actual
124083655.002023-04-016363Actual
392033480.612025-04-0163612Actual
1146822102.002023-03-016364Actual
1320914200.002023-04-016367Budget
367811078.442025-01-3063611Actual
302848129.002024-08-316363Actual
3078740190.002024-08-316367Actual
81095900.002022-12-026364Budget
26645750.772024-04-3063612Actual
2821723316.002024-07-016365Actual
2214916875.002023-12-306367Actual
1160911152.002023-03-016365Actual
36225933.002022-08-016364Actual
3448018672.382024-12-0163611Actual
3492919396.002024-12-306364Actual
369008265.812025-01-3063612Actual
156403406.002023-07-026364Actual
535019300.002022-09-016367Budget
666410600.002022-10-016368Budget
74586500.002022-11-016366Budget
2155725.232023-12-0263612Actual
8652347.002022-05-016367Actual
268559434.002024-05-316363Actual
352201679.002024-12-306366Actual
188009488.002023-10-016365Actual
3793112191.412025-03-0163611Actual
2412929377.002024-02-296367Actual
7242443.002022-05-016366Actual
185011863.002022-06-016366Actual
1415947141.352023-05-016368Actual
1573316512.002023-07-026365Actual
300754889.152024-07-3163612Actual
778512600.002022-11-016368Budget
1705513423.002023-08-016367Actual
79241871.002022-12-026363Actual
254802231.652024-03-3163611Actual
90461900.002022-12-306363Budget
2812426902.002024-07-016364Actual
2324616039.262024-01-306368Actual
71283854.002022-11-016365Actual
198915640.002022-06-016367Actual
56792600.002022-10-016363Budget

Generated 2025-05-31 10:29:50.304 UTC