[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-01-096364Budget
3315612939.202024-11-106368Actual
143342521.022023-05-1163611Actual
3837926625.002025-04-116364Actual
3876226287.002025-04-116367Actual
58657435.002022-10-116364Actual
220572538.002024-01-096366Actual
151916097.002022-06-116365Actual
90451538.002023-01-096363Actual
272636567.002024-06-106366Actual
255975.012024-04-1063612Actual
1002224410.632023-01-096368Actual
25004962.002022-07-126364Actual
93689200.002023-01-096365Budget
983417000.002023-01-096367Budget
3773114380.142025-03-116368Actual
1339718399.912023-04-116368Actual
2424834068.382024-03-106368Actual
3108132055.612024-09-1063611Actual
3153027141.002024-10-106364Actual
231267907.002024-02-096367Actual
52126100.002022-09-116366Budget
2353611.402024-02-0963612Actual
7242443.002022-05-116366Actual
77848954.282022-11-116368Actual
3607914045.002025-02-096364Actual
371099559.002025-03-116363Actual
1273613495.002023-04-116365Actual
63365910.002022-10-116366Actual
112802074.002023-03-116363Actual
2214916875.002024-01-096367Actual
647620578.002022-10-116367Actual
56802981.002022-10-116363Actual
127379600.002023-04-116365Budget
130673868.002023-04-116366Actual
210533221.002023-12-126366Actual
600713000.002022-10-116365Budget
20438874.182023-11-1163611Actual
346003677.422024-12-1163612Actual
306955362.002024-09-106366Actual
1339611400.002023-04-116368Budget
488224070.002022-09-116365Actual
2812426902.002024-07-116364Actual
2516018200.002024-04-106367Actual
21767300.002022-06-116368Budget
40896100.002022-08-116366Budget
2516200.002022-05-116364Budget
390835960.442025-04-1163611Actual
167656022.002023-08-116365Actual
1849610.332023-09-1163612Actual
23163182.002022-07-126363Actual
10527300.002022-05-116368Budget
45543134.002022-09-116363Actual
2523379.002022-05-116364Actual
101613400.002023-02-096363Budget
3732214983.002025-03-116365Actual
3191231295.002024-10-106367Actual
1146711100.002023-03-116364Budget
2927811853.002024-08-106364Actual
553920901.472022-09-116368Actual
2821723316.002024-07-116365Actual
2583912605.002024-05-106364Actual
3203225934.902024-10-106368Actual
1374311012.002023-05-116365Actual
1749215.652023-08-1163612Actual
2966131697.002024-08-106367Actual
207668410.002023-12-126364Actual
313185236.442024-09-1063613Actual
81095900.002022-12-126364Budget
825011514.002022-12-126365Actual
124083655.002023-04-116363Actual
1808547727.002023-09-116367Actual
2767615022.322024-06-1063611Actual
261341422.002024-05-106366Actual
2324616039.262024-02-096368Actual
1646011.402023-07-1263612Actual
361728498.002025-02-096365Actual
2055451.822023-11-1163612Actual
357518526.452025-01-0963612Actual
188009488.002023-10-116365Actual
244493618.912024-03-1063611Actual
3722917943.002025-03-116364Actual
71283854.002022-11-116365Actual
2374810171.002024-03-106364Actual
36225933.002022-08-116364Actual
3265413828.002024-11-106364Actual
10538411.842022-05-116368Actual
422819300.002022-08-116367Budget
2126532166.832023-12-126368Actual
259344056.002024-05-106365Actual
184052422.082023-09-1163611Actual
2622817115.002024-05-106367Actual
1095314200.002023-02-096367Budget
2634927939.482024-05-106368Actual
23152400.002022-07-126363Budget
1779613218.002023-09-116365Actual
1226711400.002023-03-116368Budget
381674896.082025-03-1163613Actual
535131283.002022-09-116367Actual
257174796.002024-05-106363Actual
195256.082023-10-1163612Actual
474219217.002022-09-116364Actual
2456631.612024-03-1063612Actual
234461811.432024-02-0963611Actual
1655220753.002023-08-116363Actual
1259611100.002023-04-116364Budget
85809742.002022-12-126366Actual
2362818467.002024-03-106363Actual
74586500.002022-11-116366Budget
811011389.002022-12-126364Actual
323244092.322024-10-1063612Actual
3427917543.832024-12-116368Actual
104849600.002023-02-096365Budget
1908932955.002023-10-116367Actual
1207814200.002023-03-116367Budget
227448382.002024-02-096364Actual
71299200.002022-11-116365Budget
1758415837.002023-09-116363Actual
197353013.002023-11-116364Actual
2862726160.662024-07-116368Actual
119387600.002023-03-116366Budget
247771649.002024-04-106364Actual
69905900.002022-11-116364Budget
3847216183.002025-04-116365Actual
79241871.002022-12-126363Actual

Generated 2025-06-10 17:53:41.582 UTC