[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 128  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324616039.262024-01-316368Actual
295692118.002024-08-016366Actual
187072154.002023-10-026364Actual
101613400.002023-01-316363Budget
553920901.472022-09-026368Actual
1193714678.002023-03-026366Actual
2214916875.002023-12-316367Actual
29656900.002022-07-036366Budget
112793400.002023-03-026363Budget
26368700.002022-07-036365Budget
1207912135.002023-03-026367Actual
68031900.002022-11-026363Budget
202379514.892023-11-026368Actual
382596113.002025-04-026363Actual
196169802.002023-11-026363Actual
1146822102.002023-03-026364Actual
101625321.002023-01-316363Actual
82519200.002022-12-036365Budget
56802981.002022-10-026363Actual
329452086.002024-11-016366Actual
130687600.002023-04-026366Budget
1403713813.002023-05-026367Actual
1466014791.002023-06-026364Actual
10538411.842022-05-026368Actual
2262414467.002024-01-316363Actual
2850730239.002024-07-026367Actual
248708858.002024-04-016365Actual
586610200.002022-10-026364Budget
553810600.002022-09-026368Budget
1573316512.002023-07-036365Actual
1273613495.002023-04-026365Actual
983417000.002022-12-316367Budget
521110512.002022-09-026366Actual
474110200.002022-09-026364Budget
759717000.002022-11-026367Budget
361728498.002025-01-316365Actual
90461900.002022-12-316363Budget
1226614004.372023-03-026368Actual
2465810043.002024-04-016363Actual
872131251.002022-12-036367Actual
234461811.432024-01-3163611Actual
32927300.002022-07-036368Budget
93689200.002022-12-316365Budget
367811078.442025-01-3163611Actual
214663662.532023-12-0363611Actual
2697430445.002024-06-016364Actual
267634960.992024-05-0163613Actual
1770311425.002023-09-026364Actual
216488928.002023-12-316363Actual
441512848.292022-08-026368Actual
77848954.282022-11-026368Actual
322324624.252024-10-0163611Actual
1920935662.352023-10-026368Actual
2583912605.002024-05-016364Actual
26376781.002022-07-036365Actual
299551064.612024-08-0163611Actual
259344056.002024-05-016365Actual
149516506.002023-06-026366Actual
2706524740.002024-06-016365Actual
75964127.002022-11-026367Actual
488313000.002022-09-026365Budget
310613500.002022-07-036367Budget
2622817115.002024-05-016367Actual
1320824456.002023-04-026367Actual
228368545.002024-01-316365Actual
1114120795.412023-01-316368Actual
37592244.002022-08-026365Actual
197353013.002023-11-026364Actual
2747552897.522024-06-016368Actual
15188700.002022-06-026365Budget
3888253767.232025-04-026368Actual
2821723316.002024-07-026365Actual
52126100.002022-09-026366Budget
632400.002022-05-026363Budget
63365910.002022-10-026366Actual
3448018672.382024-12-0263611Actual
316237990.002024-10-016365Actual
825011514.002022-12-036365Actual
1160911152.002023-03-026365Actual
11922610.002022-06-026363Actual
340684360.002024-12-026366Actual
474219217.002022-09-026364Actual
40903260.002022-08-026366Actual
153375143.412023-06-0263611Actual
357518526.452024-12-3163612Actual
85809742.002022-12-036366Actual
3805112393.542025-03-0263612Actual
45543134.002022-09-026363Actual
3607914045.002025-01-316364Actual
2767615022.322024-06-0163611Actual
69905900.002022-11-026364Budget
3492919396.002024-12-316364Actual
1454112056.002023-06-026363Actual
169632181.002023-08-026366Actual
3847216183.002025-04-026365Actual
155209370.002023-07-036363Actual
301925829.432024-08-0163613Actual
3153027141.002024-10-016364Actual
36225933.002022-08-026364Actual
327478739.002024-11-016365Actual
1820418587.792023-09-026368Actual
112802074.002023-03-026363Actual
2779510378.612024-06-0163612Actual
422819300.002022-08-026367Budget
3078740190.002024-09-016367Actual
68042978.002022-11-026363Actual
318214278.002024-10-016366Actual
250683761.002024-04-016366Actual
1002224410.632022-12-316368Actual

Generated 2025-06-01 18:29:39.528 UTC