[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658221246.932025-02-016368Actual
3847216183.002025-04-036365Actual
318214278.002024-10-026366Actual
2516200.002022-05-036364Budget
1002312600.002023-01-016368Budget
255975.012024-04-0263612Actual
3191231295.002024-10-026367Actual
147537379.002023-06-036365Actual
488224070.002022-09-036365Actual
890712600.002022-12-046368Budget
210533221.002023-12-046366Actual
40903260.002022-08-036366Actual
207668410.002023-12-046364Actual
1034711100.002023-02-016364Budget
361728498.002025-02-016365Actual
301925829.432024-08-0263613Actual
2528040310.922024-04-026368Actual
163445266.812023-07-0463611Actual
3531225678.002025-01-016367Actual
333301206.102024-11-0263611Actual
641912.002022-05-036363Actual
357518526.452025-01-0163612Actual
248708858.002024-04-026365Actual
3387110332.002024-12-036365Actual
381674896.082025-03-0363613Actual
3480912488.002025-01-016363Actual
101625321.002023-02-016363Actual
13776200.002022-06-036364Budget
196169802.002023-11-036363Actual
441512848.292022-08-036368Actual
2456631.612024-03-0263612Actual
323244092.322024-10-0263612Actual
1374311012.002023-05-036365Actual
759717000.002022-11-036367Budget
68042978.002022-11-036363Actual
3837926625.002025-04-036364Actual
3888253767.232025-04-036368Actual
2324616039.262024-02-016368Actual
358698425.972025-01-0163613Actual
1655220753.002023-08-036363Actual
2362818467.002024-03-026363Actual
521110512.002022-09-036366Actual
2735547941.002024-06-026367Actual
3761138077.002025-03-036367Actual
69893229.002022-11-036364Actual
778512600.002022-11-036368Budget
1273613495.002023-04-036365Actual
261341422.002024-05-026366Actual
2214916875.002024-01-016367Actual
2862726160.662024-07-036368Actual
666410600.002022-10-036368Budget
1516348429.262023-06-036368Actual
45543134.002022-09-036363Actual
265521106.102024-05-0263611Actual
1095314200.002023-02-016367Budget
104853993.002023-02-016365Actual
2374810171.002024-03-026364Actual
109524571.002023-02-016367Actual
890625168.222022-12-046368Actual
58657435.002022-10-036364Actual
130673868.002023-04-036366Actual
3793112191.412025-03-0363611Actual
488313000.002022-09-036365Budget
2812426902.002024-07-036364Actual
247771649.002024-04-026364Actual
3722917943.002025-03-036364Actual
2055451.822023-11-0363612Actual
2767615022.322024-06-0263611Actual
553810600.002022-09-036368Budget
3543242250.352025-01-016368Actual
166727499.002023-08-036364Actual
647620578.002022-10-036367Actual
340684360.002024-12-036366Actual
1573316512.002023-07-046365Actual
474219217.002022-09-036364Actual
92315900.002023-01-016364Budget
3377910064.002024-12-036364Actual
198284136.002023-11-036365Actual
1705513423.002023-08-036367Actual
1320914200.002023-04-036367Budget
195256.082023-10-0363612Actual
350225399.002025-01-016365Actual
2465810043.002024-04-026363Actual
647719300.002022-10-036367Budget
382596113.002025-04-036363Actual
85809742.002022-12-046366Actual
441410600.002022-08-036368Budget
2800511551.002024-07-036363Actual
1466014791.002023-06-036364Actual
25004962.002022-07-046364Actual
125955808.002023-04-036364Actual
336593015.002024-12-036363Actual
167656022.002023-08-036365Actual
136487113.002023-05-036364Actual
130687600.002023-04-036366Budget
82519200.002022-12-046365Budget
259344056.002024-05-026365Actual
75964127.002022-11-036367Actual
3265413828.002024-11-026364Actual
156403406.002023-07-046364Actual
2927811853.002024-08-026364Actual
1849610.332023-09-0363612Actual
302848129.002024-09-026363Actual
153375143.412023-06-0363611Actual
69905900.002022-11-036364Budget
234461811.432024-02-0163611Actual
362110200.002022-08-036364Budget
370173717.112025-02-0163613Actual
74586500.002022-11-036366Budget
2353611.402024-02-0163612Actual
1454112056.002023-06-036363Actual
230343490.002024-02-016366Actual
257174796.002024-05-026363Actual
1160911152.002023-03-036365Actual
112802074.002023-03-036363Actual
2114516528.002023-12-046367Actual
21767300.002022-06-036368Budget
15188700.002022-06-036365Budget
3492919396.002025-01-016364Actual
151916097.002022-06-036365Actual
3732214983.002025-03-036365Actual
2064611027.002023-12-046363Actual
52126100.002022-09-036366Budget
26376781.002022-07-046365Actual
238416800.002024-03-026365Actual
96956500.002023-01-016366Budget
1445045.442023-05-0363612Actual
600614529.002022-10-036365Actual
10538411.842022-05-036368Actual

Generated 2025-06-02 06:13:40.685 UTC