[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 768  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-05-126364Budget
3773114380.142025-03-126368Actual
3928700.002022-05-126365Budget
2583912605.002024-05-116364Actual
983515956.002023-01-106367Actual
75964127.002022-11-126367Actual
92315900.002023-01-106364Budget
45543134.002022-09-126363Actual
8652347.002022-05-126367Actual
3492919396.002025-01-106364Actual
362110200.002022-08-126364Budget
96965233.002023-01-106366Actual
36225933.002022-08-126364Actual
1717536238.122023-08-126368Actual
553810600.002022-09-126368Budget
40896100.002022-08-126366Budget
112793400.002023-03-126363Budget
52126100.002022-09-126366Budget
228368545.002024-02-106365Actual
1504332775.002023-06-126367Actual
347174850.472024-12-1263613Actual
291588729.002024-08-116363Actual
3265413828.002024-11-116364Actual
101613400.002023-02-106363Budget
647719300.002022-10-126367Budget
130673868.002023-04-126366Actual
198284136.002023-11-126365Actual
367811078.442025-02-1063611Actual
230343490.002024-02-106366Actual
79241871.002022-12-136363Actual
3531225678.002025-01-106367Actual
2812426902.002024-07-126364Actual
155209370.002023-07-136363Actual
69905900.002022-11-126364Budget
257174796.002024-05-116363Actual
147537379.002023-06-126365Actual
1466014791.002023-06-126364Actual
3607914045.002025-02-106364Actual
330369622.002024-11-116367Actual
247771649.002024-04-116364Actual
124073400.002023-04-126363Budget
156403406.002023-07-136364Actual
166727499.002023-08-126364Actual
2362818467.002024-03-116363Actual
23163182.002022-07-136363Actual
3203225934.902024-10-116368Actual
1002224410.632023-01-106368Actual
2155725.232023-12-1363612Actual
441410600.002022-08-126368Budget
3377910064.002024-12-126364Actual
1320824456.002023-04-126367Actual
151916097.002022-06-126365Actual
310613500.002022-07-136367Budget
108144805.002023-02-106366Actual
82519200.002022-12-136365Budget
3040417908.002024-09-116364Actual
244493618.912024-03-1163611Actual
3416035165.002024-12-126367Actual
2353611.402024-02-1063612Actual
335672667.972024-11-1163613Actual
2927811853.002024-08-116364Actual
1259611100.002023-04-126364Budget
2424834068.382024-03-116368Actual
104849600.002023-02-106365Budget
1655220753.002023-08-126363Actual
1705513423.002023-08-126367Actual
3932244.002022-05-126365Actual
811011389.002022-12-136364Actual
2324616039.262024-02-106368Actual
1207814200.002023-03-126367Budget
3543242250.352025-01-106368Actual
1095314200.002023-02-106367Budget
358698425.972025-01-1063613Actual
334502647.622024-11-1163612Actual
13776200.002022-06-126364Budget
1320914200.002023-04-126367Budget
34332600.002022-08-126363Budget
224411566.752024-01-1063611Actual
304978807.002024-09-116365Actual
185887303.002023-10-126363Actual
825011514.002022-12-136365Actual
3847216183.002025-04-126365Actual
24996200.002022-07-136364Budget
85796500.002022-12-136366Budget
2214916875.002024-01-106367Actual
86413500.002022-05-126367Budget
359605780.002025-02-106363Actual
69893229.002022-11-126364Actual
1758415837.002023-09-126363Actual
600713000.002022-10-126365Budget
20438874.182023-11-1263611Actual
488313000.002022-09-126365Budget
1226614004.372023-03-126368Actual
1820418587.792023-09-126368Actual
778512600.002022-11-126368Budget
216488928.002024-01-106363Actual
2862726160.662024-07-126368Actual
179936290.002023-09-126366Actual
1403713813.002023-05-126367Actual
1002312600.002023-01-106368Budget
1749215.652023-08-1263612Actual
71299200.002022-11-126365Budget
890712600.002022-12-136368Budget
56792600.002022-10-126363Budget
3932114620.822025-04-1263613Actual
63365910.002022-10-126366Actual
248708858.002024-04-116365Actual
2779510378.612024-06-1163612Actual
56802981.002022-10-126363Actual
169632181.002023-08-126366Actual
2622817115.002024-05-116367Actual
2064611027.002023-12-136363Actual
2456631.612024-03-1163612Actual
299551064.612024-08-1163611Actual
85809742.002022-12-136366Actual
261341422.002024-05-116366Actual
288284054.032024-07-1263611Actual
1374311012.002023-05-126365Actual
340684360.002024-12-126366Actual
217717318.072022-06-126368Actual
68031900.002022-11-126363Budget
284153193.002024-07-126366Actual
74574389.002022-11-126366Actual
2126532166.832023-12-136368Actual
3658221246.932025-02-106368Actual

Generated 2025-06-11 05:52:33.867 UTC