[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403713813.002023-05-016367Actual
254802231.652024-03-3163611Actual
187072154.002023-10-016364Actual
52126100.002022-09-016366Budget
335672667.972024-10-3163613Actual
36225933.002022-08-016364Actual
68031900.002022-11-016363Budget
207668410.002023-12-026364Actual
2634927939.482024-04-306368Actual
535019300.002022-09-016367Budget
2966131697.002024-07-316367Actual
231267907.002024-01-306367Actual
352201679.002024-12-306366Actual
553810600.002022-09-016368Budget
1002224410.632022-12-306368Actual
202379514.892023-11-016368Actual
3492919396.002024-12-306364Actual
147537379.002023-06-016365Actual
422819300.002022-08-016367Budget
1193714678.002023-03-016366Actual
15188700.002022-06-016365Budget
108137600.002023-01-306366Budget
367811078.442025-01-3063611Actual
632400.002022-05-016363Budget
381674896.082025-03-0163613Actual
647719300.002022-10-016367Budget
2324616039.262024-01-306368Actual
1705513423.002023-08-016367Actual
3191231295.002024-09-306367Actual
21767300.002022-06-016368Budget
369008265.812025-01-3063612Actual
441410600.002022-08-016368Budget
1573316512.002023-07-026365Actual
3203225934.902024-09-306368Actual
208587856.002023-12-026365Actual
1114011400.002023-01-306368Budget
23152400.002022-07-026363Budget
90461900.002022-12-306363Budget
1352710180.002023-05-016363Actual
136487113.002023-05-016364Actual
2362818467.002024-02-296363Actual
2262414467.002024-01-306363Actual
3732214983.002025-03-016365Actual
71299200.002022-11-016365Budget
313185236.442024-08-3163613Actual
872017000.002022-12-026367Budget
2126532166.832023-12-026368Actual
363701293.002025-01-306366Actual
390835960.442025-04-0163611Actual
198813500.002022-06-016367Budget
40903260.002022-08-016366Actual
1646011.402023-07-0263612Actual
124073400.002023-04-016363Budget
1226711400.002023-03-016368Budget
340684360.002024-12-016366Actual
2906618261.242024-07-0163613Actual
890625168.222022-12-026368Actual
1504332775.002023-06-016367Actual
13776200.002022-06-016364Budget
3773114380.142025-03-016368Actual
7242443.002022-05-016366Actual
74574389.002022-11-016366Actual
3805112393.542025-03-0163612Actual
79241871.002022-12-026363Actual
1717536238.122023-08-016368Actual
2523379.002022-05-016364Actual
304978807.002024-08-316365Actual
3932114620.822025-04-0163613Actual
1779613218.002023-09-016365Actual
92324128.002022-12-306364Actual
125955808.002023-04-016364Actual
600713000.002022-10-016365Budget
890712600.002022-12-026368Budget
185887303.002023-10-016363Actual
291588729.002024-07-316363Actual
18496900.002022-06-016366Budget
312014720.002024-08-3163612Actual
244493618.912024-02-2963611Actual
153375143.412023-06-0163611Actual
200261237.002023-11-016366Actual
96956500.002022-12-306366Budget
1160911152.002023-03-016365Actual
2064611027.002023-12-026363Actual
1320914200.002023-04-016367Budget
1542828.422023-06-0163612Actual
1374311012.002023-05-016365Actual
2850730239.002024-07-016367Actual
119387600.002023-03-016366Budget
220572538.002023-12-306366Actual
316237990.002024-09-306365Actual
2214916875.002023-12-306367Actual
1207912135.002023-03-016367Actual
3722917943.002025-03-016364Actual
329452086.002024-10-316366Actual
196169802.002023-11-016363Actual
3847216183.002025-04-016365Actual
74586500.002022-11-016366Budget
2800511551.002024-07-016363Actual
2779510378.612024-05-3163612Actual
295692118.002024-07-316366Actual
3646230015.002025-01-306367Actual
82519200.002022-12-026365Budget
195256.082023-10-0163612Actual
1339718399.912023-04-016368Actual
56802981.002022-10-016363Actual
666518839.312022-10-016368Actual
71283854.002022-11-016365Actual
3876226287.002025-04-016367Actual
358698425.972024-12-3063613Actual
86413500.002022-05-016367Budget
3387110332.002024-12-016365Actual
217671620.002023-12-306364Actual

Generated 2025-05-31 12:34:13.380 UTC