[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207912135.002023-03-126367Actual
26376781.002022-07-136365Actual
90451538.002023-01-106363Actual
3078740190.002024-09-116367Actual
255975.012024-04-1163612Actual
647620578.002022-10-126367Actual
136487113.002023-05-126364Actual
352201679.002025-01-106366Actual
890712600.002022-12-136368Budget
11922610.002022-06-126363Actual
2353611.402024-02-1063612Actual
284153193.002024-07-126366Actual
79231900.002022-12-136363Budget
441512848.292022-08-126368Actual
356322649.742025-01-1063611Actual
316237990.002024-10-116365Actual
359605780.002025-02-106363Actual
74574389.002022-11-126366Actual
3315612939.202024-11-116368Actual
1415947141.352023-05-126368Actual
230343490.002024-02-106366Actual
20438874.182023-11-1263611Actual
18496900.002022-06-126366Budget
600614529.002022-10-126365Actual
208587856.002023-12-136365Actual
85809742.002022-12-136366Actual
2412929377.002024-03-116367Actual
2779510378.612024-06-1163612Actual
666410600.002022-10-126368Budget
299551064.612024-08-1163611Actual
254802231.652024-04-1163611Actual
32927300.002022-07-136368Budget
196169802.002023-11-126363Actual
248708858.002024-04-116365Actual
153375143.412023-06-1263611Actual
3658221246.932025-02-106368Actual
217717318.072022-06-126368Actual
244493618.912024-03-1163611Actual
169632181.002023-08-126366Actual
21767300.002022-06-126368Budget
188009488.002023-10-126365Actual
369008265.812025-02-1063612Actual
216488928.002024-01-106363Actual
42292517.002022-08-126367Actual
261341422.002024-05-116366Actual
2374810171.002024-03-116364Actual
26368700.002022-07-136365Budget
32937490.612022-07-136368Actual
2937112028.002024-08-116365Actual
36225933.002022-08-126364Actual
2516018200.002024-04-116367Actual
1920935662.352023-10-126368Actual
112793400.002023-03-126363Budget
56792600.002022-10-126363Budget
1749215.652023-08-1263612Actual
163445266.812023-07-1363611Actual
68042978.002022-11-126363Actual
13776200.002022-06-126364Budget
268559434.002024-06-116363Actual
370173717.112025-02-1063613Actual
1146822102.002023-03-126364Actual
34332600.002022-08-126363Budget
1573316512.002023-07-136365Actual
323244092.322024-10-1163612Actual
3203225934.902024-10-116368Actual
304978807.002024-09-116365Actual
3377910064.002024-12-126364Actual
3153027141.002024-10-116364Actual
250683761.002024-04-116366Actual
3646230015.002025-02-106367Actual
198915640.002022-06-126367Actual
81095900.002022-12-136364Budget
488224070.002022-09-126365Actual
2456631.612024-03-1163612Actual
1646011.402023-07-1363612Actual
29656900.002022-07-136366Budget
3928700.002022-05-126365Budget
63356100.002022-10-126366Budget
333301206.102024-11-1163611Actual
330369622.002024-11-116367Actual
2362818467.002024-03-116363Actual
1849610.332023-09-1263612Actual
759717000.002022-11-126367Budget
382596113.002025-04-126363Actual
227448382.002024-02-106364Actual
1114011400.002023-02-106368Budget
289486882.802024-07-1263612Actual
2906618261.242024-07-1263613Actual
197353013.002023-11-126364Actual
358698425.972025-01-1063613Actual
2978129413.752024-08-116368Actual
647719300.002022-10-126367Budget
641912.002022-05-126363Actual
259344056.002024-05-116365Actual
3793112191.412025-03-1263611Actual
69893229.002022-11-126364Actual
390835960.442025-04-1263611Actual
375813000.002022-08-126365Budget
45532600.002022-09-126363Budget
108137600.002023-02-106366Budget
29665392.002022-07-136366Actual
288284054.032024-07-1263611Actual
109524571.002023-02-106367Actual
291588729.002024-08-116363Actual
336593015.002024-12-126363Actual
198284136.002023-11-126365Actual
92315900.002023-01-106364Budget
2214916875.002024-01-106367Actual
1445045.442023-05-1263612Actual
1705513423.002023-08-126367Actual
2424834068.382024-03-116368Actual
23163182.002022-07-136363Actual
1655220753.002023-08-126363Actual
1339611400.002023-04-126368Budget
10538411.842022-05-126368Actual
90461900.002023-01-106363Budget
2126532166.832023-12-136368Actual
194092256.122023-10-1263611Actual
3090723627.282024-09-116368Actual
139432725.002023-05-126366Actual
40896100.002022-08-126366Budget
8652347.002022-05-126367Actual
2226835829.022024-01-106368Actual
104853993.002023-02-106365Actual

Generated 2025-06-11 11:42:23.744 UTC