[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
535131283.002022-09-026367Actual
2424834068.382024-03-016368Actual
666518839.312022-10-026368Actual
112802074.002023-03-026363Actual
149516506.002023-06-026366Actual
392033480.612025-04-0263612Actual
2779510378.612024-06-0163612Actual
1226614004.372023-03-026368Actual
2937112028.002024-08-016365Actual
198915640.002022-06-026367Actual
2767615022.322024-06-0163611Actual
21767300.002022-06-026368Budget
336593015.002024-12-026363Actual
198284136.002023-11-026365Actual
600614529.002022-10-026365Actual
77848954.282022-11-026368Actual
101625321.002023-01-316363Actual
23163182.002022-07-036363Actual
96965233.002022-12-316366Actual
647719300.002022-10-026367Budget
284153193.002024-07-026366Actual
386703231.002025-04-026366Actual
268559434.002024-06-016363Actual
422819300.002022-08-026367Budget
108137600.002023-01-316366Budget
201188075.002023-11-026367Actual
32927300.002022-07-036368Budget
238416800.002024-03-016365Actual
159314406.002023-07-036366Actual
109524571.002023-01-316367Actual
184052422.082023-09-0263611Actual
1504332775.002023-06-026367Actual
79241871.002022-12-036363Actual
69893229.002022-11-026364Actual
255975.012024-04-0163612Actual
250683761.002024-04-016366Actual
1273613495.002023-04-026365Actual
1779613218.002023-09-026365Actual
116089600.002023-03-026365Budget
1339611400.002023-04-026368Budget
151916097.002022-06-026365Actual
474219217.002022-09-026364Actual
196169802.002023-11-026363Actual
197353013.002023-11-026364Actual
632400.002022-05-026363Budget
68042978.002022-11-026363Actual
147537379.002023-06-026365Actual
1146711100.002023-03-026364Budget
1374311012.002023-05-026365Actual
2927811853.002024-08-016364Actual
304978807.002024-09-016365Actual
641912.002022-05-026363Actual
3377910064.002024-12-026364Actual
2583912605.002024-05-016364Actual
265521106.102024-05-0163611Actual
553810600.002022-09-026368Budget
3543242250.352024-12-316368Actual
185011863.002022-06-026366Actual
2465810043.002024-04-016363Actual
189971516.002023-10-026366Actual
371099559.002025-03-026363Actual
3427917543.832024-12-026368Actual
312014720.002024-09-0163612Actual
108144805.002023-01-316366Actual
81095900.002022-12-036364Budget
2978129413.752024-08-016368Actual
166727499.002023-08-026364Actual
1352710180.002023-05-026363Actual
1705513423.002023-08-026367Actual
666410600.002022-10-026368Budget
2374810171.002024-03-016364Actual
2634927939.482024-05-016368Actual
124083655.002023-04-026363Actual
1770311425.002023-09-026364Actual
370173717.112025-01-3163613Actual
2862726160.662024-07-026368Actual
362110200.002022-08-026364Budget
29665392.002022-07-036366Actual
369008265.812025-01-3163612Actual
25004962.002022-07-036364Actual
352201679.002024-12-316366Actual
3416035165.002024-12-026367Actual
488313000.002022-09-026365Budget
85809742.002022-12-036366Actual
2185911729.002023-12-316365Actual
329452086.002024-11-016366Actual
3531225678.002024-12-316367Actual
358698425.972024-12-3163613Actual
3837926625.002025-04-026364Actual
130673868.002023-04-026366Actual
10527300.002022-05-026368Budget
85796500.002022-12-036366Budget
1320824456.002023-04-026367Actual
3090723627.282024-09-016368Actual
3646230015.002025-01-316367Actual
3932244.002022-05-026365Actual
367811078.442025-01-3163611Actual
2697430445.002024-06-016364Actual
3876226287.002025-04-026367Actual
125955808.002023-04-026364Actual
295692118.002024-08-016366Actual
1908932955.002023-10-026367Actual
3387110332.002024-12-026365Actual
217671620.002023-12-316364Actual
323244092.322024-10-0163612Actual
248708858.002024-04-016365Actual
2800511551.002024-07-026363Actual
18496900.002022-06-026366Budget
2412929377.002024-03-016367Actual
936912818.002022-12-316365Actual
11912400.002022-06-026363Budget
1207912135.002023-03-026367Actual

Generated 2025-06-01 09:05:26.200 UTC