[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 192  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330369622.002024-11-016367Actual
347174850.472024-12-0263613Actual
13776200.002022-06-026364Budget
2516018200.002024-04-016367Actual
198813500.002022-06-026367Budget
3732214983.002025-03-026365Actual
600713000.002022-10-026365Budget
82519200.002022-12-036365Budget
1002312600.002022-12-316368Budget
119387600.002023-03-026366Budget
255975.012024-04-0163612Actual
2185911729.002023-12-316365Actual
109524571.002023-01-316367Actual
40903260.002022-08-026366Actual
21767300.002022-06-026368Budget
231267907.002024-01-316367Actual
306955362.002024-09-016366Actual
93689200.002022-12-316365Budget
11912400.002022-06-026363Budget
1758415837.002023-09-026363Actual
1908932955.002023-10-026367Actual
441512848.292022-08-026368Actual
3427917543.832024-12-026368Actual
3928700.002022-05-026365Budget
359605780.002025-01-316363Actual
323244092.322024-10-0163612Actual
392033480.612025-04-0263612Actual
2528040310.922024-04-016368Actual
1352710180.002023-05-026363Actual
85796500.002022-12-036366Budget
2412929377.002024-03-016367Actual
316237990.002024-10-016365Actual
116089600.002023-03-026365Budget
32927300.002022-07-036368Budget
1374311012.002023-05-026365Actual
367811078.442025-01-3163611Actual
1259611100.002023-04-026364Budget
207668410.002023-12-036364Actual
3203225934.902024-10-016368Actual
3153027141.002024-10-016364Actual
163445266.812023-07-0363611Actual
29656900.002022-07-036366Budget
26376781.002022-07-036365Actual
1445045.442023-05-0263612Actual
936912818.002022-12-316365Actual
3837926625.002025-04-026364Actual
361728498.002025-01-316365Actual
381674896.082025-03-0263613Actual
362110200.002022-08-026364Budget
289486882.802024-07-0263612Actual
1705513423.002023-08-026367Actual
2850730239.002024-07-026367Actual
3387110332.002024-12-026365Actual
101613400.002023-01-316363Budget
474219217.002022-09-026364Actual
265521106.102024-05-0163611Actual
267634960.992024-05-0163613Actual
26645750.772024-05-0163612Actual
77848954.282022-11-026368Actual
261341422.002024-05-016366Actual
1655220753.002023-08-026363Actual
2362818467.002024-03-016363Actual
23152400.002022-07-036363Budget
3658221246.932025-01-316368Actual
390835960.442025-04-0263611Actual
3888253767.232025-04-026368Actual
1779613218.002023-09-026365Actual
3244213634.842024-10-0163613Actual
299551064.612024-08-0163611Actual
216488928.002023-12-316363Actual
369008265.812025-01-3163612Actual
257174796.002024-05-016363Actual
1226614004.372023-03-026368Actual
1920935662.352023-10-026368Actual
1320824456.002023-04-026367Actual
600614529.002022-10-026365Actual
96956500.002022-12-316366Budget
1749215.652023-08-0263612Actual
488313000.002022-09-026365Budget
335672667.972024-11-0163613Actual
210533221.002023-12-036366Actual
185011863.002022-06-026366Actual
36225933.002022-08-026364Actual
10527300.002022-05-026368Budget
2697430445.002024-06-016364Actual
272636567.002024-06-016366Actual
1146822102.002023-03-026364Actual
2906618261.242024-07-0263613Actual
890712600.002022-12-036368Budget
151916097.002022-06-026365Actual
2583912605.002024-05-016364Actual
2262414467.002024-01-316363Actual
15188700.002022-06-026365Budget
79241871.002022-12-036363Actual
1339611400.002023-04-026368Budget
1226711400.002023-03-026368Budget
778512600.002022-11-026368Budget
259344056.002024-05-016365Actual
71283854.002022-11-026365Actual
2424834068.382024-03-016368Actual
26368700.002022-07-036365Budget
75964127.002022-11-026367Actual
474110200.002022-09-026364Budget
124073400.002023-04-026363Budget
313185236.442024-09-0163613Actual
2523379.002022-05-026364Actual
45532600.002022-09-026363Budget
304978807.002024-09-016365Actual
63365910.002022-10-026366Actual
85809742.002022-12-036366Actual
29665392.002022-07-036366Actual
2937112028.002024-08-016365Actual
1415947141.352023-05-026368Actual
2821723316.002024-07-026365Actual
17376710.352023-08-0263611Actual
356322649.742024-12-3163611Actual
334502647.622024-11-0163612Actual
346003677.422024-12-0263612Actual
153375143.412023-06-0263611Actual
220572538.002023-12-316366Actual
7236900.002022-05-026366Budget
194092256.122023-10-0263611Actual
1808547727.002023-09-026367Actual
3773114380.142025-03-026368Actual
1193714678.002023-03-026366Actual
68031900.002022-11-026363Budget

Generated 2025-06-01 20:59:59.049 UTC