[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 192  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272636567.002024-06-016366Actual
217671620.002023-12-316364Actual
109524571.002023-01-316367Actual
1226614004.372023-03-026368Actual
119387600.002023-03-026366Budget
69893229.002022-11-026364Actual
34342589.002022-08-026363Actual
2791316569.982024-06-0163613Actual
24996200.002022-07-036364Budget
224411566.752023-12-3163611Actual
74574389.002022-11-026366Actual
1749215.652023-08-0263612Actual
632400.002022-05-026363Budget
3773114380.142025-03-026368Actual
23152400.002022-07-036363Budget
302848129.002024-09-016363Actual
359605780.002025-01-316363Actual
2226835829.022023-12-316368Actual
92324128.002022-12-316364Actual
2262414467.002024-01-316363Actual
68031900.002022-11-026363Budget
207668410.002023-12-036364Actual
200261237.002023-11-026366Actual
169632181.002023-08-026366Actual
77848954.282022-11-026368Actual
250683761.002024-04-016366Actual
3876226287.002025-04-026367Actual
310613500.002022-07-036367Budget
74586500.002022-11-026366Budget
227448382.002024-01-316364Actual
300754889.152024-08-0163612Actual
257174796.002024-05-016363Actual
130687600.002023-04-026366Budget
3203225934.902024-10-016368Actual
93689200.002022-12-316365Budget
3191231295.002024-10-016367Actual
267634960.992024-05-0163613Actual
2324616039.262024-01-316368Actual
10527300.002022-05-026368Budget
71299200.002022-11-026365Budget
2747552897.522024-06-016368Actual
301925829.432024-08-0163613Actual
1758415837.002023-09-026363Actual
247771649.002024-04-016364Actual
1160911152.002023-03-026365Actual
2622817115.002024-05-016367Actual
104849600.002023-01-316365Budget
108144805.002023-01-316366Actual
314105872.002024-10-016363Actual
3265413828.002024-11-016364Actual
295692118.002024-08-016366Actual
228368545.002024-01-316365Actual
811011389.002022-12-036364Actual
58657435.002022-10-026364Actual
23163182.002022-07-036363Actual
3480912488.002024-12-316363Actual
3078740190.002024-09-016367Actual
1034711100.002023-01-316364Budget
29665392.002022-07-036366Actual
1717536238.122023-08-026368Actual
361728498.002025-01-316365Actual
3427917543.832024-12-026368Actual
69905900.002022-11-026364Budget
1114011400.002023-01-316368Budget
268559434.002024-06-016363Actual
1705513423.002023-08-026367Actual
666410600.002022-10-026368Budget
1226711400.002023-03-026368Budget
1542828.422023-06-0263612Actual
325342968.002024-11-016363Actual
1259611100.002023-04-026364Budget
2966131697.002024-08-016367Actual
137810488.002022-06-026364Actual
1415947141.352023-05-026368Actual
358698425.972024-12-3163613Actual
151916097.002022-06-026365Actual
125955808.002023-04-026364Actual
167656022.002023-08-026365Actual
259344056.002024-05-016365Actual
381674896.082025-03-0263613Actual
2821723316.002024-07-026365Actual
214663662.532023-12-0363611Actual
116089600.002023-03-026365Budget
2697430445.002024-06-016364Actual
26645750.772024-05-0163612Actual
3607914045.002025-01-316364Actual
535131283.002022-09-026367Actual
1920935662.352023-10-026368Actual
153375143.412023-06-0263611Actual
1504332775.002023-06-026367Actual
124073400.002023-04-026363Budget

Generated 2025-06-01 19:37:42.108 UTC