[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 256  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516348429.262023-06-066368Actual
136487113.002023-05-066364Actual
1320914200.002023-04-066367Budget
92324128.002023-01-046364Actual
1646011.402023-07-0763612Actual
302848129.002024-09-056363Actual
3427917543.832024-12-066368Actual
295692118.002024-08-056366Actual
195256.082023-10-0663612Actual
3607914045.002025-02-046364Actual
3448018672.382024-12-0663611Actual
198284136.002023-11-066365Actual
359605780.002025-02-046363Actual
363701293.002025-02-046366Actual
586610200.002022-10-066364Budget
825011514.002022-12-076365Actual
92315900.002023-01-046364Budget
333301206.102024-11-0563611Actual
521110512.002022-09-066366Actual
153375143.412023-06-0663611Actual
289486882.802024-07-0663612Actual
79231900.002022-12-076363Budget
647719300.002022-10-066367Budget
371099559.002025-03-066363Actual
248708858.002024-04-056365Actual
392033480.612025-04-0663612Actual
641912.002022-05-066363Actual
3244213634.842024-10-0563613Actual
2747552897.522024-06-056368Actual
34342589.002022-08-066363Actual
194092256.122023-10-0663611Actual
361728498.002025-02-046365Actual
2850730239.002024-07-066367Actual
1573316512.002023-07-076365Actual
151916097.002022-06-066365Actual
124083655.002023-04-066363Actual
983417000.002023-01-046367Budget
2821723316.002024-07-066365Actual
101625321.002023-02-046363Actual
335672667.972024-11-0563613Actual
17376710.352023-08-0663611Actual
1114011400.002023-02-046368Budget
323244092.322024-10-0563612Actual
169632181.002023-08-066366Actual
3932244.002022-05-066365Actual
3805112393.542025-03-0663612Actual
29656900.002022-07-076366Budget
2767615022.322024-06-0563611Actual
250683761.002024-04-056366Actual
42292517.002022-08-066367Actual
45543134.002022-09-066363Actual
2456631.612024-03-0563612Actual
375813000.002022-08-066365Budget
149516506.002023-06-066366Actual
1849610.332023-09-0663612Actual
632400.002022-05-066363Budget
93689200.002023-01-046365Budget
217671620.002024-01-046364Actual
1542828.422023-06-0663612Actual
347174850.472024-12-0663613Actual
778512600.002022-11-066368Budget
441410600.002022-08-066368Budget
210533221.002023-12-076366Actual
312014720.002024-09-0563612Actual
18496900.002022-06-066366Budget
2528040310.922024-04-056368Actual
255975.012024-04-0563612Actual
936912818.002023-01-046365Actual
21767300.002022-06-066368Budget
32927300.002022-07-076368Budget
268559434.002024-06-056363Actual
159314406.002023-07-076366Actual
23152400.002022-07-076363Budget
313185236.442024-09-0563613Actual
2927811853.002024-08-056364Actual
10538411.842022-05-066368Actual
2465810043.002024-04-056363Actual
1339611400.002023-04-066368Budget
2214916875.002024-01-046367Actual
3773114380.142025-03-066368Actual
130687600.002023-04-066366Budget
74574389.002022-11-066366Actual
156403406.002023-07-076364Actual
3793112191.412025-03-0663611Actual
322324624.252024-10-0563611Actual
1614351429.312023-07-076368Actual
553810600.002022-09-066368Budget
125955808.002023-04-066364Actual
1808547727.002023-09-066367Actual
202379514.892023-11-066368Actual
2862726160.662024-07-066368Actual
2735547941.002024-06-056367Actual
1908932955.002023-10-066367Actual
26645750.772024-05-0563612Actual
553920901.472022-09-066368Actual
208587856.002023-12-076365Actual
11912400.002022-06-066363Budget
96965233.002023-01-046366Actual
1034711100.002023-02-046364Budget
3153027141.002024-10-056364Actual
2622817115.002024-05-056367Actual
201188075.002023-11-066367Actual
214663662.532023-12-0763611Actual
254802231.652024-04-0563611Actual
220572538.002024-01-046366Actual
357518526.452025-01-0463612Actual
356322649.742025-01-0463611Actual
3531225678.002025-01-046367Actual
82519200.002022-12-076365Budget
58657435.002022-10-066364Actual
3543242250.352025-01-046368Actual
119387600.002023-03-066366Budget
217717318.072022-06-066368Actual

Generated 2025-06-05 09:22:26.620 UTC