[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155209370.002024-01-226363Actual
2583912605.002024-11-206364Actual
1504332775.002023-12-226367Actual
56792600.002023-04-236363Budget
3722917943.002025-09-216364Actual
371099559.002025-09-216363Actual
3427917543.832025-06-236368Actual
130673868.002023-10-226366Actual
149516506.002023-12-226366Actual
1602350006.002024-01-226367Actual
1146822102.002023-09-216364Actual
3847216183.002025-10-226365Actual
488313000.002023-03-246365Budget
2362818467.002024-09-206363Actual
268559434.002024-12-216363Actual
2779510378.612024-12-2163612Actual
3377910064.002025-06-236364Actual
3040417908.002025-03-236364Actual
1207814200.002023-09-216367Budget
26645750.772024-11-2063612Actual
29665392.002023-01-226366Actual
361728498.002025-08-226365Actual
1849610.332024-03-2363612Actual
198284136.002024-05-236365Actual
197353013.002024-05-236364Actual
336593015.002025-06-236363Actual
1542828.422023-12-2263612Actual
112793400.002023-09-216363Budget
1034711100.002023-08-226364Budget
1339611400.002023-10-226368Budget
231267907.002024-08-216367Actual
216488928.002024-07-216363Actual
2226835829.022024-07-216368Actual
1259611100.002023-10-226364Budget
184052422.082024-03-2363611Actual
318214278.002025-04-226366Actual
3203225934.902025-04-226368Actual
1646011.402024-01-2263612Actual
25004962.002023-01-226364Actual
247771649.002024-10-216364Actual
641912.002022-11-216363Actual
289486882.802025-01-2163612Actual
103487076.002023-08-226364Actual
890625168.222023-06-246368Actual
23152400.002023-01-226363Budget
244493618.912024-09-2063611Actual
356322649.742025-07-2263611Actual
2516200.002022-11-216364Budget
10538411.842022-11-216368Actual
96956500.002023-07-226366Budget
369008265.812025-08-2263612Actual
214663662.532024-06-2363611Actual
11922610.002022-12-226363Actual
21767300.002022-12-226368Budget
217717318.072022-12-226368Actual
124073400.002023-10-226363Budget
647620578.002023-04-236367Actual
45532600.002023-03-246363Budget
2735547941.002024-12-216367Actual
3244213634.842025-04-2263613Actual
90451538.002023-07-226363Actual
2812426902.002025-01-216364Actual
96965233.002023-07-226366Actual
108137600.002023-08-226366Budget
23163182.002023-01-226363Actual
340684360.002025-06-236366Actual
2412929377.002024-09-206367Actual
352201679.002025-07-226366Actual
194092256.122024-04-2263611Actual
2465810043.002024-10-216363Actual
137810488.002022-12-226364Actual
1717536238.122024-02-216368Actual
227448382.002024-08-216364Actual
2937112028.002025-02-206365Actual
196169802.002024-05-236363Actual
1339718399.912023-10-226368Actual
56802981.002023-04-236363Actual
254802231.652024-10-2163611Actual
238416800.002024-09-206365Actual
7236900.002022-11-216366Budget
825011514.002023-06-246365Actual
77848954.282023-05-246368Actual
92315900.002023-07-226364Budget
248708858.002024-10-216365Actual
488224070.002023-03-246365Actual
81095900.002023-06-246364Budget
255975.012024-10-2163612Actual
3315612939.202025-05-236368Actual
983515956.002023-07-226367Actual
40903260.002023-02-216366Actual
127379600.002023-10-226365Budget
291588729.002025-02-206363Actual
288284054.032025-01-2163611Actual
29656900.002023-01-226366Budget
2064611027.002024-06-236363Actual
116089600.002023-09-216365Budget
357518526.452025-07-2263612Actual
600713000.002023-04-236365Budget
1352710180.002023-11-216363Actual
34332600.002023-02-216363Budget
15188700.002022-12-226365Budget
1403713813.002023-11-216367Actual
11912400.002022-12-226363Budget
1466014791.002023-12-226364Actual
2697430445.002024-12-216364Actual
86413500.002022-11-216367Budget
535019300.002023-03-246367Budget
301925829.432025-02-2063613Actual
71299200.002023-05-246365Budget
3387110332.002025-06-236365Actual
109524571.002023-08-226367Actual
983417000.002023-07-226367Budget

Generated 2025-12-21 23:15:02.369 UTC