[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820418587.792023-09-026368Actual
2791316569.982024-06-0163613Actual
329452086.002024-11-016366Actual
2735547941.002024-06-016367Actual
3805112393.542025-03-0263612Actual
336593015.002024-12-026363Actual
314105872.002024-10-016363Actual
347174850.472024-12-0263613Actual
3646230015.002025-01-316367Actual
333301206.102024-11-0163611Actual
367811078.442025-01-3163611Actual
159314406.002023-07-036366Actual
1114120795.412023-01-316368Actual
1749215.652023-08-0263612Actual
1602350006.002023-07-036367Actual
26368700.002022-07-036365Budget
322324624.252024-10-0163611Actual
2456631.612024-03-0163612Actual
265521106.102024-05-0163611Actual
666410600.002022-10-026368Budget
2185911729.002023-12-316365Actual
2634927939.482024-05-016368Actual
1114011400.002023-01-316368Budget
20438874.182023-11-0263611Actual
71283854.002022-11-026365Actual
24996200.002022-07-036364Budget
3090723627.282024-09-016368Actual
3427917543.832024-12-026368Actual
295692118.002024-08-016366Actual
130687600.002023-04-026366Budget
586610200.002022-10-026364Budget
3448018672.382024-12-0263611Actual
1758415837.002023-09-026363Actual
34332600.002022-08-026363Budget
17376710.352023-08-0263611Actual
23152400.002022-07-036363Budget
56792600.002022-10-026363Budget
2706524740.002024-06-016365Actual
313185236.442024-09-0163613Actual
3847216183.002025-04-026365Actual
156403406.002023-07-036364Actual
185011863.002022-06-026366Actual
63356100.002022-10-026366Budget
15188700.002022-06-026365Budget
26376781.002022-07-036365Actual
1849610.332023-09-0263612Actual
318214278.002024-10-016366Actual
130673868.002023-04-026366Actual
983515956.002022-12-316367Actual
474110200.002022-09-026364Budget
330369622.002024-11-016367Actual
2697430445.002024-06-016364Actual
85809742.002022-12-036366Actual
340684360.002024-12-026366Actual
521110512.002022-09-026366Actual
187072154.002023-10-026364Actual
26645750.772024-05-0163612Actual
3722917943.002025-03-026364Actual
600614529.002022-10-026365Actual
56802981.002022-10-026363Actual
109524571.002023-01-316367Actual
2064611027.002023-12-036363Actual
1226711400.002023-03-026368Budget
90451538.002022-12-316363Actual
3153027141.002024-10-016364Actual
872017000.002022-12-036367Budget
2155725.232023-12-0363612Actual
136487113.002023-05-026364Actual
2262414467.002024-01-316363Actual
641912.002022-05-026363Actual
36225933.002022-08-026364Actual
81095900.002022-12-036364Budget
69893229.002022-11-026364Actual
1320824456.002023-04-026367Actual
778512600.002022-11-026368Budget
230343490.002024-01-316366Actual
488224070.002022-09-026365Actual
195256.082023-10-0263612Actual
225323.952023-12-3163612Actual
3773114380.142025-03-026368Actual
101625321.002023-01-316363Actual
1466014791.002023-06-026364Actual
2374810171.002024-03-016364Actual
2747552897.522024-06-016368Actual
872131251.002022-12-036367Actual
362110200.002022-08-026364Budget
3416035165.002024-12-026367Actual
208587856.002023-12-036365Actual
535019300.002022-09-026367Budget
11912400.002022-06-026363Budget
220572538.002023-12-316366Actual
3932244.002022-05-026365Actual
1542828.422023-06-0263612Actual
1655220753.002023-08-026363Actual
3244213634.842024-10-0163613Actual
167656022.002023-08-026365Actual
25004962.002022-07-036364Actual
825011514.002022-12-036365Actual
63365910.002022-10-026366Actual
2516018200.002024-04-016367Actual
58657435.002022-10-026364Actual
7242443.002022-05-026366Actual
40896100.002022-08-026366Budget
2214916875.002023-12-316367Actual
163445266.812023-07-0363611Actual
45532600.002022-09-026363Budget
1146711100.002023-03-026364Budget
68031900.002022-11-026363Budget
217717318.072022-06-026368Actual
325342968.002024-11-016363Actual
1779613218.002023-09-026365Actual
299551064.612024-08-0163611Actual
188009488.002023-10-026365Actual
207668410.002023-12-036364Actual
108144805.002023-01-316366Actual
2622817115.002024-05-016367Actual
198813500.002022-06-026367Budget
3203225934.902024-10-016368Actual
811011389.002022-12-036364Actual
488313000.002022-09-026365Budget
143342521.022023-05-0263611Actual
125955808.002023-04-026364Actual
3658221246.932025-01-316368Actual
104853993.002023-01-316365Actual
1207912135.002023-03-026367Actual
441410600.002022-08-026368Budget
2424834068.382024-03-016368Actual
1002224410.632022-12-316368Actual
272636567.002024-06-016366Actual
90461900.002022-12-316363Budget
759717000.002022-11-026367Budget
1403713813.002023-05-026367Actual
1516348429.262023-06-026368Actual
2966131697.002024-08-016367Actual
441512848.292022-08-026368Actual
301925829.432024-08-0163613Actual
1095314200.002023-01-316367Budget
363701293.002025-01-316366Actual
3387110332.002024-12-026365Actual
1614351429.312023-07-036368Actual
1415947141.352023-05-026368Actual
104849600.002023-01-316365Budget
2821723316.002024-07-026365Actual
52126100.002022-09-026366Budget
74586500.002022-11-026366Budget
2362818467.002024-03-016363Actual
2353611.402024-01-3163612Actual
96956500.002022-12-316366Budget
10538411.842022-05-026368Actual
74574389.002022-11-026366Actual
323244092.322024-10-0163612Actual
119387600.002023-03-026366Budget
21767300.002022-06-026368Budget
310722446.002022-07-036367Actual
1193714678.002023-03-026366Actual
2812426902.002024-07-026364Actual
600713000.002022-10-026365Budget
79231900.002022-12-036363Budget
357518526.452024-12-3163612Actual
350225399.002024-12-316365Actual
202379514.892023-11-026368Actual
370173717.112025-01-3163613Actual
255975.012024-04-0163612Actual
197353013.002023-11-026364Actual
3040417908.002024-09-016364Actual
257174796.002024-05-016363Actual
1160911152.002023-03-026365Actual
2906618261.242024-07-0263613Actual
139432725.002023-05-026366Actual
1273613495.002023-04-026365Actual
166727499.002023-08-026364Actual
1259611100.002023-04-026364Budget
1705513423.002023-08-026367Actual
2978129413.752024-08-016368Actual
1646011.402023-07-0363612Actual
936912818.002022-12-316365Actual
2528040310.922024-04-016368Actual
335672667.972024-11-0163613Actual
228368545.002024-01-316365Actual
86413500.002022-05-026367Budget
217671620.002023-12-316364Actual
153375143.412023-06-0263611Actual
267634960.992024-05-0163613Actual
632400.002022-05-026363Budget
198284136.002023-11-026365Actual
7236900.002022-05-026366Budget
3480912488.002024-12-316363Actual
248708858.002024-04-016365Actual
227448382.002024-01-316364Actual
375813000.002022-08-026365Budget
381674896.082025-03-0263613Actual
2126532166.832023-12-036368Actual
198915640.002022-06-026367Actual
29665392.002022-07-036366Actual
3265413828.002024-11-016364Actual
3543242250.352024-12-316368Actual
42292517.002022-08-026367Actual
244493618.912024-03-0163611Actual
1445045.442023-05-0263612Actual
71299200.002022-11-026365Budget
289486882.802024-07-0263612Actual
474219217.002022-09-026364Actual
1002312600.002022-12-316368Budget
1573316512.002023-07-036365Actual
390835960.442025-04-0263611Actual
1339718399.912023-04-026368Actual
2114516528.002023-12-036367Actual
3888253767.232025-04-026368Actual
3876226287.002025-04-026367Actual
147537379.002023-06-026365Actual
3928700.002022-05-026365Budget
184052422.082023-09-0263611Actual
327478739.002024-11-016365Actual
92315900.002022-12-316364Budget
196169802.002023-11-026363Actual
392033480.612025-04-0263612Actual
37592244.002022-08-026365Actual
3191231295.002024-10-016367Actual
3932114620.822025-04-0263613Actual
361728498.002025-01-316365Actual
79241871.002022-12-036363Actual
2583912605.002024-05-016364Actual
2465810043.002024-04-016363Actual
352201679.002024-12-316366Actual

Generated 2025-06-01 16:59:54.636 UTC