[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749215.652023-08-0263612Actual
1920935662.352023-10-026368Actual
535019300.002022-09-026367Budget
244493618.912024-03-0163611Actual
3265413828.002024-11-016364Actual
29656900.002022-07-036366Budget
301925829.432024-08-0163613Actual
371099559.002025-03-026363Actual
195256.082023-10-0263612Actual
26368700.002022-07-036365Budget
92315900.002022-12-316364Budget
7236900.002022-05-026366Budget
325342968.002024-11-016363Actual
45532600.002022-09-026363Budget
1820418587.792023-09-026368Actual
1352710180.002023-05-026363Actual
370173717.112025-01-3163613Actual
156403406.002023-07-036364Actual
37592244.002022-08-026365Actual
101613400.002023-01-316363Budget
74574389.002022-11-026366Actual
116089600.002023-03-026365Budget
1602350006.002023-07-036367Actual
2262414467.002024-01-316363Actual
3888253767.232025-04-026368Actual
228368545.002024-01-316365Actual
1339611400.002023-04-026368Budget
247771649.002024-04-016364Actual
1504332775.002023-06-026367Actual
1374311012.002023-05-026365Actual
265521106.102024-05-0163611Actual
3658221246.932025-01-316368Actual
358698425.972024-12-3163613Actual
143342521.022023-05-0263611Actual
155209370.002023-07-036363Actual
2906618261.242024-07-0263613Actual
1320914200.002023-04-026367Budget
1466014791.002023-06-026364Actual
23163182.002022-07-036363Actual
198284136.002023-11-026365Actual
71299200.002022-11-026365Budget
1095314200.002023-01-316367Budget
3732214983.002025-03-026365Actual
890712600.002022-12-036368Budget
3108132055.612024-09-0163611Actual
3315612939.202024-11-016368Actual
295692118.002024-08-016366Actual
983417000.002022-12-316367Budget
2465810043.002024-04-016363Actual
361728498.002025-01-316365Actual
40896100.002022-08-026366Budget
2528040310.922024-04-016368Actual
1114011400.002023-01-316368Budget
1320824456.002023-04-026367Actual
234461811.432024-01-3163611Actual
104853993.002023-01-316365Actual
250683761.002024-04-016366Actual
52126100.002022-09-026366Budget
254802231.652024-04-0163611Actual
185887303.002023-10-026363Actual
26645750.772024-05-0163612Actual
108137600.002023-01-316366Budget
3793112191.412025-03-0263611Actual
1002224410.632022-12-316368Actual
210533221.002023-12-036366Actual
90451538.002022-12-316363Actual
36225933.002022-08-026364Actual
240385366.002024-03-016366Actual
1808547727.002023-09-026367Actual
42292517.002022-08-026367Actual
3531225678.002024-12-316367Actual
367811078.442025-01-3163611Actual
109524571.002023-01-316367Actual
441512848.292022-08-026368Actual
983515956.002022-12-316367Actual
474110200.002022-09-026364Budget
1146711100.002023-03-026364Budget
299551064.612024-08-0163611Actual
357518526.452024-12-3163612Actual
149516506.002023-06-026366Actual
553920901.472022-09-026368Actual
96956500.002022-12-316366Budget
1259611100.002023-04-026364Budget
356322649.742024-12-3163611Actual
347174850.472024-12-0263613Actual
289486882.802024-07-0263612Actual
666410600.002022-10-026368Budget
1445045.442023-05-0263612Actual
632400.002022-05-026363Budget
310613500.002022-07-036367Budget
488224070.002022-09-026365Actual
29665392.002022-07-036366Actual
352201679.002024-12-316366Actual
3492919396.002024-12-316364Actual
20438874.182023-11-0263611Actual
3847216183.002025-04-026365Actual
1849610.332023-09-0263612Actual
386703231.002025-04-026366Actual
79241871.002022-12-036363Actual
23152400.002022-07-036363Budget
74586500.002022-11-026366Budget
3607914045.002025-01-316364Actual
1908932955.002023-10-026367Actual
90461900.002022-12-316363Budget
259344056.002024-05-016365Actual
322324624.252024-10-0163611Actual
79231900.002022-12-036363Budget
185011863.002022-06-026366Actual
68042978.002022-11-026363Actual
390835960.442025-04-0263611Actual
2697430445.002024-06-016364Actual
369008265.812025-01-3163612Actual
2516200.002022-05-026364Budget
261341422.002024-05-016366Actual
3416035165.002024-12-026367Actual
202379514.892023-11-026368Actual
17376710.352023-08-0263611Actual
316237990.002024-10-016365Actual
2927811853.002024-08-016364Actual
69905900.002022-11-026364Budget

Generated 2025-06-01 23:40:18.354 UTC