[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002025-02-206366Actual
3387110332.002025-06-236365Actual
289486882.802025-01-2163612Actual
1504332775.002023-12-226367Actual
1226614004.372023-09-216368Actual
2850730239.002025-01-216367Actual
347174850.472025-06-2363613Actual
10527300.002022-11-216368Budget
2697430445.002024-12-216364Actual
1034711100.002023-08-226364Budget
1779613218.002024-03-236365Actual
23163182.002023-01-226363Actual
2812426902.002025-01-216364Actual
2214916875.002024-07-216367Actual
1146822102.002023-09-216364Actual
112793400.002023-09-216363Budget
216488928.002024-07-216363Actual
227448382.002024-08-216364Actual
3658221246.932025-08-226368Actual
825011514.002023-06-246365Actual
240385366.002024-09-206366Actual
3773114380.142025-09-216368Actual
1573316512.002024-01-226365Actual
3607914045.002025-08-226364Actual
149516506.002023-12-226366Actual
15188700.002022-12-226365Budget
198813500.002022-12-226367Budget
151916097.002022-12-226365Actual
2927811853.002025-02-206364Actual
37592244.002023-02-216365Actual
759717000.002023-05-246367Budget
361728498.002025-08-226365Actual
872131251.002023-06-246367Actual
535019300.002023-03-246367Budget
3377910064.002025-06-236364Actual
63365910.002023-04-236366Actual
40896100.002023-02-216366Budget
104849600.002023-08-226365Budget
322324624.252025-04-2263611Actual
1705513423.002024-02-216367Actual
34342589.002023-02-216363Actual
1808547727.002024-03-236367Actual
2262414467.002024-08-216363Actual
79241871.002023-06-246363Actual
1920935662.352024-04-226368Actual
375204876.002025-09-216366Actual
58657435.002023-04-236364Actual
2906618261.242025-01-2163613Actual
1114011400.002023-08-226368Budget
2114516528.002024-06-236367Actual
85796500.002023-06-246366Budget
1466014791.002023-12-226364Actual
68031900.002023-05-246363Budget
1339611400.002023-10-226368Budget
2516200.002022-11-216364Budget
2791316569.982024-12-2163613Actual
185011863.002022-12-226366Actual
248708858.002024-10-216365Actual
231267907.002024-08-216367Actual
167656022.002024-02-216365Actual
189971516.002024-04-226366Actual
2374810171.002024-09-206364Actual
2779510378.612024-12-2163612Actual
2966131697.002025-02-206367Actual
7242443.002022-11-216366Actual
101625321.002023-08-226363Actual
81095900.002023-06-246364Budget
130673868.002023-10-226366Actual
147537379.002023-12-226365Actual
225323.952024-07-2163612Actual
3244213634.842025-04-2263613Actual
267634960.992024-11-2063613Actual
166727499.002024-02-216364Actual
188009488.002024-04-226365Actual
201188075.002024-05-236367Actual
284153193.002025-01-216366Actual
116089600.002023-09-216365Budget
586610200.002023-04-236364Budget
367811078.442025-08-2263611Actual
310613500.002023-01-226367Budget
356322649.742025-07-2263611Actual
124083655.002023-10-226363Actual
155209370.002024-01-226363Actual
300754889.152025-02-2063612Actual
386703231.002025-10-226366Actual
474110200.002023-03-246364Budget
370173717.112025-08-2263613Actual
474219217.002023-03-246364Actual
1352710180.002023-11-216363Actual
1339718399.912023-10-226368Actual
217717318.072022-12-226368Actual
2978129413.752025-02-206368Actual
259344056.002024-11-206365Actual
2634927939.482024-11-206368Actual
363701293.002025-08-226366Actual
1207912135.002023-09-216367Actual
103487076.002023-08-226364Actual
2424834068.382024-09-206368Actual
3928700.002022-11-216365Budget
214663662.532024-06-2363611Actual
244493618.912024-09-2063611Actual
86413500.002022-11-216367Budget
257174796.002024-11-206363Actual
2226835829.022024-07-216368Actual
220572538.002024-07-216366Actual
890712600.002023-06-246368Budget
359605780.002025-08-226363Actual
352201679.002025-07-226366Actual
238416800.002024-09-206365Actual
1273613495.002023-10-226365Actual
228368545.002024-08-216365Actual
1758415837.002024-03-236363Actual

Generated 2025-12-21 17:44:50.015 UTC