[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002023-01-306366Budget
225323.952024-01-3063612Actual
167656022.002023-09-016365Actual
3888253767.232025-05-026368Actual
32927300.002022-08-026368Budget
1820418587.792023-10-026368Actual
632400.002022-06-016363Budget
2185911729.002024-01-306365Actual
367811078.442025-03-0263611Actual
268559434.002024-07-016363Actual
2583912605.002024-05-316364Actual
1114011400.002023-03-026368Budget
2424834068.382024-03-316368Actual
272636567.002024-07-016366Actual
983417000.002023-01-306367Budget
333301206.102024-12-0163611Actual
101613400.002023-03-026363Budget
2353611.402024-03-0163612Actual
77848954.282022-12-026368Actual
208587856.002024-01-026365Actual
238416800.002024-03-316365Actual
2055451.822023-12-0263612Actual
647620578.002022-11-016367Actual
3761138077.002025-04-016367Actual
375813000.002022-09-016365Budget
196169802.002023-12-026363Actual
381674896.082025-04-0163613Actual
63356100.002022-11-016366Budget
13776200.002022-07-026364Budget
2978129413.752024-08-316368Actual
535131283.002022-10-026367Actual
265521106.102024-05-3163611Actual
2516200.002022-06-016364Budget
1320914200.002023-05-026367Budget
130687600.002023-05-026366Budget
159314406.002023-08-026366Actual
422819300.002022-09-016367Budget
1849610.332023-10-0263612Actual
1646011.402023-08-0263612Actual
20438874.182023-12-0263611Actual
25004962.002022-08-026364Actual
3932114620.822025-05-0263613Actual
641912.002022-06-016363Actual
92315900.002023-01-306364Budget
3837926625.002025-05-026364Actual
358698425.972025-01-3063613Actual
1320824456.002023-05-026367Actual
369008265.812025-03-0263612Actual
63365910.002022-11-016366Actual
2862726160.662024-08-016368Actual
1034711100.002023-03-026364Budget
3847216183.002025-05-026365Actual
34332600.002022-09-016363Budget
155209370.002023-08-026363Actual
75964127.002022-12-026367Actual
289486882.802024-08-0163612Actual
3543242250.352025-01-306368Actual
194092256.122023-11-0163611Actual
329452086.002024-12-016366Actual
3191231295.002024-10-316367Actual
2214916875.002024-01-306367Actual
666518839.312022-11-016368Actual
261341422.002024-05-316366Actual
68031900.002022-12-026363Budget
2064611027.002024-01-026363Actual
195256.082023-11-0163612Actual
71283854.002022-12-026365Actual
474110200.002022-10-026364Budget
1920935662.352023-11-016368Actual
340684360.002025-01-016366Actual
2821723316.002024-08-016365Actual
207668410.002024-01-026364Actual
1466014791.002023-07-026364Actual
361728498.002025-03-026365Actual
166727499.002023-09-016364Actual
124073400.002023-05-026363Budget
3153027141.002024-10-316364Actual
2706524740.002024-07-016365Actual
11922610.002022-07-026363Actual
37592244.002022-09-016365Actual
2324616039.262024-03-016368Actual
254802231.652024-05-0163611Actual
2937112028.002024-08-316365Actual
1602350006.002023-08-026367Actual

Generated 2025-07-01 21:14:38.278 UTC