[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227448382.002024-08-216364Actual
257174796.002024-11-206363Actual
26368700.002023-01-226365Budget
3876226287.002025-10-226367Actual
647620578.002023-04-236367Actual
350225399.002025-07-226365Actual
2185911729.002024-07-216365Actual
2516018200.002024-10-216367Actual
647719300.002023-04-236367Budget
189971516.002024-04-226366Actual
2978129413.752025-02-206368Actual
2937112028.002025-02-206365Actual
313185236.442025-03-2363613Actual
1273613495.002023-10-226365Actual
983515956.002023-07-226367Actual
86413500.002022-11-216367Budget
474110200.002023-03-246364Budget
825011514.002023-06-246365Actual
26376781.002023-01-226365Actual
3203225934.902025-04-226368Actual
2791316569.982024-12-2163613Actual
1146711100.002023-09-216364Budget
1445045.442023-11-2163612Actual
1516348429.262023-12-226368Actual
553920901.472023-03-246368Actual
69905900.002023-05-246364Budget
299551064.612025-02-2063611Actual
1114120795.412023-08-226368Actual
363701293.002025-08-226366Actual
75964127.002023-05-246367Actual
151916097.002022-12-226365Actual
358698425.972025-07-2263613Actual
289486882.802025-01-2163612Actual
3427917543.832025-06-236368Actual
3090723627.282025-03-236368Actual
1646011.402024-01-2263612Actual
11912400.002022-12-226363Budget
1352710180.002023-11-216363Actual
936912818.002023-07-226365Actual
217717318.072022-12-226368Actual
357518526.452025-07-2263612Actual
224411566.752024-07-2163611Actual
268559434.002024-12-216363Actual
370173717.112025-08-2263613Actual
104853993.002023-08-226365Actual
666410600.002023-04-236368Budget
147537379.002023-12-226365Actual
336593015.002025-06-236363Actual
96965233.002023-07-226366Actual
367811078.442025-08-2263611Actual
872131251.002023-06-246367Actual
2374810171.002024-09-206364Actual
153375143.412023-12-2263611Actual
7236900.002022-11-216366Budget
2362818467.002024-09-206363Actual
3315612939.202025-05-236368Actual
185887303.002024-04-226363Actual
220572538.002024-07-216366Actual
2516200.002022-11-216364Budget
352201679.002025-07-226366Actual
185011863.002022-12-226366Actual
74586500.002023-05-246366Budget
666518839.312023-04-236368Actual
1614351429.312024-01-226368Actual
112802074.002023-09-216363Actual
163445266.812024-01-2263611Actual
1849610.332024-03-2363612Actual
1339611400.002023-10-226368Budget
1193714678.002023-09-216366Actual
104849600.002023-08-226365Budget
1705513423.002024-02-216367Actual
2412929377.002024-09-206367Actual
1466014791.002023-12-226364Actual
2523379.002022-11-216364Actual
441410600.002023-02-216368Budget
29656900.002023-01-226366Budget
3888253767.232025-10-226368Actual
37592244.002023-02-216365Actual
23152400.002023-01-226363Budget
811011389.002023-06-246364Actual
322324624.252025-04-2263611Actual
553810600.002023-03-246368Budget
318214278.002025-04-226366Actual
108144805.002023-08-226366Actual
1320914200.002023-10-226367Budget
85809742.002023-06-246366Actual
325342968.002025-05-236363Actual
247771649.002024-10-216364Actual
167656022.002024-02-216365Actual
197353013.002024-05-236364Actual
3607914045.002025-08-226364Actual
890625168.222023-06-246368Actual
93689200.002023-07-226365Budget
314105872.002025-04-226363Actual
641912.002022-11-216363Actual
21767300.002022-12-226368Budget
85796500.002023-06-246366Budget
259344056.002024-11-206365Actual
101625321.002023-08-226363Actual
82519200.002023-06-246365Budget
2706524740.002024-12-216365Actual
3805112393.542025-09-2163612Actual
3492919396.002025-07-226364Actual
1146822102.002023-09-216364Actual
136487113.002023-11-216364Actual
371099559.002025-09-216363Actual
323244092.322025-04-2263612Actual
1002312600.002023-07-226368Budget
983417000.002023-07-226367Budget
1573316512.002024-01-226365Actual
3191231295.002025-04-226367Actual
228368545.002024-08-216365Actual
422819300.002023-02-216367Budget
2064611027.002024-06-236363Actual
295692118.002025-02-206366Actual
90451538.002023-07-226363Actual
2697430445.002024-12-216364Actual
759717000.002023-05-246367Budget
3928700.002022-11-216365Budget
10538411.842022-11-216368Actual
109524571.002023-08-226367Actual
254802231.652024-10-2163611Actual
386703231.002025-10-226366Actual
1542828.422023-12-2263612Actual
238416800.002024-09-206365Actual

Generated 2025-12-22 01:08:13.906 UTC