[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773114380.142025-09-216368Actual
228368545.002024-08-216365Actual
302848129.002025-03-236363Actual
1146822102.002023-09-216364Actual
310613500.002023-01-226367Budget
336593015.002025-06-236363Actual
45543134.002023-03-246363Actual
390835960.442025-10-2263611Actual
3480912488.002025-07-226363Actual
217671620.002024-07-216364Actual
77848954.282023-05-246368Actual
1034711100.002023-08-226364Budget
3646230015.002025-08-226367Actual
1114011400.002023-08-226368Budget
2862726160.662025-01-216368Actual
257174796.002024-11-206363Actual
248708858.002024-10-216365Actual
1542828.422023-12-2263612Actual
1320914200.002023-10-226367Budget
1820418587.792024-03-236368Actual
936912818.002023-07-226365Actual
3543242250.352025-07-226368Actual
81095900.002023-06-246364Budget
2747552897.522024-12-216368Actual
872017000.002023-06-246367Budget
136487113.002023-11-216364Actual
2966131697.002025-02-206367Actual
163445266.812024-01-2263611Actual
284153193.002025-01-216366Actual
316237990.002025-04-226365Actual
74586500.002023-05-246366Budget
441512848.292023-02-216368Actual
3928700.002022-11-216365Budget
250683761.002024-10-216366Actual
124083655.002023-10-226363Actual
1193714678.002023-09-216366Actual
666518839.312023-04-236368Actual
2412929377.002024-09-206367Actual
1770311425.002024-03-236364Actual
291588729.002025-02-206363Actual
2055451.822024-05-2363612Actual
778512600.002023-05-246368Budget
227448382.002024-08-216364Actual
2214916875.002024-07-216367Actual
2583912605.002024-11-206364Actual
198915640.002022-12-226367Actual
40903260.002023-02-216366Actual
272636567.002024-12-216366Actual
3607914045.002025-08-226364Actual
68031900.002023-05-246363Budget
1920935662.352024-04-226368Actual
45532600.002023-03-246363Budget
488313000.002023-03-246365Budget
3387110332.002025-06-236365Actual
268559434.002024-12-216363Actual
195256.082024-04-2263612Actual
96956500.002023-07-226366Budget
1415947141.352023-11-216368Actual
1226614004.372023-09-216368Actual
327478739.002025-05-236365Actual
151916097.002022-12-226365Actual
3191231295.002025-04-226367Actual
1516348429.262023-12-226368Actual
8652347.002022-11-216367Actual
386703231.002025-10-226366Actual
2850730239.002025-01-216367Actual
600614529.002023-04-236365Actual
647719300.002023-04-236367Budget
3732214983.002025-09-216365Actual
1002312600.002023-07-226368Budget
214663662.532024-06-2363611Actual
200261237.002024-05-236366Actual
3837926625.002025-10-226364Actual
641912.002022-11-216363Actual
1655220753.002024-02-216363Actual
2697430445.002024-12-216364Actual
2185911729.002024-07-216365Actual
3658221246.932025-08-226368Actual
86413500.002022-11-216367Budget
333301206.102025-05-2363611Actual
2456631.612024-09-2063612Actual
11912400.002022-12-226363Budget
3078740190.002025-03-236367Actual
3888253767.232025-10-226368Actual
216488928.002024-07-216363Actual
647620578.002023-04-236367Actual
363701293.002025-08-226366Actual
1705513423.002024-02-216367Actual
119387600.002023-09-216366Budget
23163182.002023-01-226363Actual
104853993.002023-08-226365Actual
1146711100.002023-09-216364Budget
1339718399.912023-10-226368Actual
340684360.002025-06-236366Actual
521110512.002023-03-246366Actual
26368700.002023-01-226365Budget
69893229.002023-05-246364Actual
3315612939.202025-05-236368Actual
79241871.002023-06-246363Actual
108144805.002023-08-226366Actual
167656022.002024-02-216365Actual
367811078.442025-08-2263611Actual
1259611100.002023-10-226364Budget
288284054.032025-01-2163611Actual
71283854.002023-05-246365Actual
382596113.002025-10-226363Actual
58657435.002023-04-236364Actual
362110200.002023-02-216364Budget
18496900.002022-12-226366Budget
1779613218.002024-03-236365Actual
112802074.002023-09-216363Actual
7242443.002022-11-216366Actual

Generated 2025-12-21 22:55:38.983 UTC