[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58657435.002023-04-236364Actual
2583912605.002024-11-206364Actual
1717536238.122024-02-216368Actual
85796500.002023-06-246366Budget
3932244.002022-11-216365Actual
36225933.002023-02-216364Actual
195256.082024-04-2263612Actual
2735547941.002024-12-216367Actual
3773114380.142025-09-216368Actual
137810488.002022-12-226364Actual
7236900.002022-11-216366Budget
268559434.002024-12-216363Actual
2937112028.002025-02-206365Actual
3531225678.002025-07-226367Actual
200261237.002024-05-236366Actual
1820418587.792024-03-236368Actual
3722917943.002025-09-216364Actual
21767300.002022-12-226368Budget
185011863.002022-12-226366Actual
1339718399.912023-10-226368Actual
1849610.332024-03-2363612Actual
323244092.322025-04-2263612Actual
40896100.002023-02-216366Budget
759717000.002023-05-246367Budget
1114120795.412023-08-226368Actual
1207912135.002023-09-216367Actual
74574389.002023-05-246366Actual
346003677.422025-06-2363612Actual
224411566.752024-07-2163611Actual
8652347.002022-11-216367Actual
1403713813.002023-11-216367Actual
3191231295.002025-04-226367Actual
63365910.002023-04-236366Actual
69905900.002023-05-246364Budget
92324128.002023-07-226364Actual
225323.952024-07-2163612Actual
79231900.002023-06-246363Budget
1646011.402024-01-2263612Actual
318214278.002025-04-226366Actual
3153027141.002025-04-226364Actual
130687600.002023-10-226366Budget
1454112056.002023-12-226363Actual
3108132055.612025-03-2363611Actual
666410600.002023-04-236368Budget
306955362.002025-03-236366Actual
362110200.002023-02-216364Budget
1226711400.002023-09-216368Budget
90461900.002023-07-226363Budget
10527300.002022-11-216368Budget
1193714678.002023-09-216366Actual
26368700.002023-01-226365Budget
1146822102.002023-09-216364Actual
983515956.002023-07-226367Actual
392033480.612025-10-2263612Actual
93689200.002023-07-226365Budget
300754889.152025-02-2063612Actual
1602350006.002024-01-226367Actual
1466014791.002023-12-226364Actual
248708858.002024-10-216365Actual
2767615022.322024-12-2163611Actual
3658221246.932025-08-226368Actual
189971516.002024-04-226366Actual
2353611.402024-08-2163612Actual
1226614004.372023-09-216368Actual
26645750.772024-11-2063612Actual
13776200.002022-12-226364Budget
96956500.002023-07-226366Budget
535019300.002023-03-246367Budget
187072154.002024-04-226364Actual
302848129.002025-03-236363Actual
23163182.002023-01-226363Actual
166727499.002024-02-216364Actual
3793112191.412025-09-2163611Actual
198813500.002022-12-226367Budget
316237990.002025-04-226365Actual
2324616039.262024-08-216368Actual
3090723627.282025-03-236368Actual
210533221.002024-06-236366Actual
2516018200.002024-10-216367Actual
2791316569.982024-12-2163613Actual
325342968.002025-05-236363Actual
217717318.072022-12-226368Actual
1002312600.002023-07-226368Budget
390835960.442025-10-2263611Actual
81095900.002023-06-246364Budget
216488928.002024-07-216363Actual
1655220753.002024-02-216363Actual
198915640.002022-12-226367Actual
34332600.002023-02-216363Budget
1259611100.002023-10-226364Budget
1705513423.002024-02-216367Actual
1095314200.002023-08-226367Budget
890625168.222023-06-246368Actual
299551064.612025-02-2063611Actual
333301206.102025-05-2363611Actual
3928700.002022-11-216365Budget
3377910064.002025-06-236364Actual
153375143.412023-12-2263611Actual
361728498.002025-08-226365Actual
240385366.002024-09-206366Actual
207668410.002024-06-236364Actual
82519200.002023-06-246365Budget
371099559.002025-09-216363Actual
185887303.002024-04-226363Actual
159314406.002024-01-226366Actual
314105872.002025-04-226363Actual
156403406.002024-01-226364Actual
1614351429.312024-01-226368Actual
1808547727.002024-03-236367Actual
2821723316.002025-01-216365Actual
24996200.002023-01-226364Budget
586610200.002023-04-236364Budget
261341422.002024-11-206366Actual
45532600.002023-03-246363Budget
267634960.992024-11-2063613Actual
17376710.352024-02-2163611Actual
1034711100.002023-08-226364Budget
104853993.002023-08-226365Actual
125955808.002023-10-226364Actual
234461811.432024-08-2163611Actual
2374810171.002024-09-206364Actual
151916097.002022-12-226365Actual
198284136.002024-05-236365Actual
250683761.002024-10-216366Actual
2747552897.522024-12-216368Actual
1160911152.002023-09-216365Actual
488224070.002023-03-246365Actual
369008265.812025-08-2263612Actual

Generated 2025-12-21 17:38:54.571 UTC