[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 500  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310722446.002022-07-036367Actual
109524571.002023-01-316367Actual
3203225934.902024-10-016368Actual
300754889.152024-08-0163612Actual
3876226287.002025-04-026367Actual
330369622.002024-11-016367Actual
304978807.002024-09-016365Actual
137810488.002022-06-026364Actual
3607914045.002025-01-316364Actual
386703231.002025-04-026366Actual
200261237.002023-11-026366Actual
647719300.002022-10-026367Budget
2353611.402024-01-3163612Actual
362110200.002022-08-026364Budget
1466014791.002023-06-026364Actual
69905900.002022-11-026364Budget
77848954.282022-11-026368Actual
2800511551.002024-07-026363Actual
441512848.292022-08-026368Actual
255975.012024-04-0163612Actual
7236900.002022-05-026366Budget
124083655.002023-04-026363Actual
201188075.002023-11-026367Actual
116089600.002023-03-026365Budget
647620578.002022-10-026367Actual
3932244.002022-05-026365Actual
3448018672.382024-12-0263611Actual
189971516.002023-10-026366Actual
3315612939.202024-11-016368Actual
250683761.002024-04-016366Actual
2362818467.002024-03-016363Actual
74574389.002022-11-026366Actual
2622817115.002024-05-016367Actual
230343490.002024-01-316366Actual
130687600.002023-04-026366Budget
811011389.002022-12-036364Actual
198813500.002022-06-026367Budget
356322649.742024-12-3163611Actual
11912400.002022-06-026363Budget
306955362.002024-09-016366Actual
82519200.002022-12-036365Budget
23163182.002022-07-036363Actual
167656022.002023-08-026365Actual
2126532166.832023-12-036368Actual
2966131697.002024-08-016367Actual
600614529.002022-10-026365Actual
474219217.002022-09-026364Actual
2523379.002022-05-026364Actual
3153027141.002024-10-016364Actual
336593015.002024-12-026363Actual
71299200.002022-11-026365Budget
1259611100.002023-04-026364Budget
11922610.002022-06-026363Actual
3040417908.002024-09-016364Actual
25004962.002022-07-036364Actual
295692118.002024-08-016366Actual
104849600.002023-01-316365Budget
2747552897.522024-06-016368Actual
69893229.002022-11-026364Actual
2214916875.002023-12-316367Actual
325342968.002024-11-016363Actual
234461811.432024-01-3163611Actual
228368545.002024-01-316365Actual
208587856.002023-12-036365Actual
2697430445.002024-06-016364Actual
284153193.002024-07-026366Actual
23152400.002022-07-036363Budget
335672667.972024-11-0163613Actual
74586500.002022-11-026366Budget
1114011400.002023-01-316368Budget
872131251.002022-12-036367Actual
10527300.002022-05-026368Budget
3480912488.002024-12-316363Actual
3722917943.002025-03-026364Actual
2978129413.752024-08-016368Actual
375813000.002022-08-026365Budget
1207912135.002023-03-026367Actual
268559434.002024-06-016363Actual
334502647.622024-11-0163612Actual
2064611027.002023-12-036363Actual
1403713813.002023-05-026367Actual
1339611400.002023-04-026368Budget
104853993.002023-01-316365Actual
3732214983.002025-03-026365Actual
390835960.442025-04-0263611Actual
1705513423.002023-08-026367Actual
1758415837.002023-09-026363Actual
318214278.002024-10-016366Actual
3427917543.832024-12-026368Actual
1415947141.352023-05-026368Actual
666410600.002022-10-026368Budget
32927300.002022-07-036368Budget
367811078.442025-01-3163611Actual
40903260.002022-08-026366Actual
166727499.002023-08-026364Actual
29665392.002022-07-036366Actual
257174796.002024-05-016363Actual
3078740190.002024-09-016367Actual
3531225678.002024-12-316367Actual
202379514.892023-11-026368Actual
187072154.002023-10-026364Actual
8652347.002022-05-026367Actual
890712600.002022-12-036368Budget
1717536238.122023-08-026368Actual
214663662.532023-12-0363611Actual
1095314200.002023-01-316367Budget
240385366.002024-03-016366Actual
1920935662.352023-10-026368Actual
184052422.082023-09-0263611Actual
101625321.002023-01-316363Actual
3543242250.352024-12-316368Actual
3837926625.002025-04-026364Actual
2465810043.002024-04-016363Actual
329452086.002024-11-016366Actual
1646011.402023-07-0363612Actual
2424834068.382024-03-016368Actual
3416035165.002024-12-026367Actual
2055451.822023-11-0263612Actual
231267907.002024-01-316367Actual
370173717.112025-01-3163613Actual
346003677.422024-12-0263612Actual
188009488.002023-10-026365Actual
3932114620.822025-04-0263613Actual
1114120795.412023-01-316368Actual
3805112393.542025-03-0263612Actual
1226614004.372023-03-026368Actual
3387110332.002024-12-026365Actual
26368700.002022-07-036365Budget

Generated 2025-06-01 05:07:00.184 UTC