[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516348429.262023-06-136368Actual
811011389.002022-12-146364Actual
3732214983.002025-03-136365Actual
325342968.002024-11-126363Actual
306955362.002024-09-126366Actual
21767300.002022-06-136368Budget
1403713813.002023-05-136367Actual
310613500.002022-07-146367Budget
304978807.002024-09-126365Actual
68031900.002022-11-136363Budget
1320824456.002023-04-136367Actual
224411566.752024-01-1163611Actual
600713000.002022-10-136365Budget
300754889.152024-08-1263612Actual
23163182.002022-07-146363Actual
327478739.002024-11-126365Actual
390835960.442025-04-1363611Actual
130687600.002023-04-136366Budget
1002312600.002023-01-116368Budget
189971516.002023-10-136366Actual
261341422.002024-05-126366Actual
85796500.002022-12-146366Budget
210533221.002023-12-146366Actual
2412929377.002024-03-126367Actual
234461811.432024-02-1163611Actual
1415947141.352023-05-136368Actual
1226711400.002023-03-136368Budget
313185236.442024-09-1263613Actual
45543134.002022-09-136363Actual
335672667.972024-11-1263613Actual
1770311425.002023-09-136364Actual
187072154.002023-10-136364Actual
318214278.002024-10-126366Actual
333301206.102024-11-1263611Actual
24996200.002022-07-146364Budget
1542828.422023-06-1363612Actual
82519200.002022-12-146365Budget
184052422.082023-09-1363611Actual
2055451.822023-11-1363612Actual
214663662.532023-12-1463611Actual
3932244.002022-05-136365Actual
74574389.002022-11-136366Actual
381674896.082025-03-1363613Actual
217671620.002024-01-116364Actual
185011863.002022-06-136366Actual
1207814200.002023-03-136367Budget
116089600.002023-03-136365Budget
268559434.002024-06-126363Actual
3377910064.002024-12-136364Actual
3416035165.002024-12-136367Actual
3928700.002022-05-136365Budget
2185911729.002024-01-116365Actual
2064611027.002023-12-146363Actual
983417000.002023-01-116367Budget
79241871.002022-12-146363Actual
553920901.472022-09-136368Actual
77848954.282022-11-136368Actual
15188700.002022-06-136365Budget
29656900.002022-07-146366Budget
37592244.002022-08-136365Actual
208587856.002023-12-146365Actual
34342589.002022-08-136363Actual
340684360.002024-12-136366Actual
69893229.002022-11-136364Actual
291588729.002024-08-126363Actual
1573316512.002023-07-146365Actual
367811078.442025-02-1163611Actual
1849610.332023-09-1363612Actual
316237990.002024-10-126365Actual
330369622.002024-11-126367Actual
2706524740.002024-06-126365Actual
1226614004.372023-03-136368Actual
2362818467.002024-03-126363Actual
3040417908.002024-09-126364Actual
1504332775.002023-06-136367Actual
200261237.002023-11-136366Actual
936912818.002023-01-116365Actual
45532600.002022-09-136363Budget
202379514.892023-11-136368Actual
26368700.002022-07-146365Budget
1146822102.002023-03-136364Actual
1808547727.002023-09-136367Actual
346003677.422024-12-1363612Actual
1146711100.002023-03-136364Budget
231267907.002024-02-116367Actual
295692118.002024-08-126366Actual
2767615022.322024-06-1263611Actual
289486882.802024-07-1363612Actual
71283854.002022-11-136365Actual
759717000.002022-11-136367Budget
3793112191.412025-03-1363611Actual
3607914045.002025-02-116364Actual
3722917943.002025-03-136364Actual
119387600.002023-03-136366Budget
163445266.812023-07-1463611Actual
68042978.002022-11-136363Actual
890712600.002022-12-146368Budget
238416800.002024-03-126365Actual
13776200.002022-06-136364Budget
92324128.002023-01-116364Actual
356322649.742025-01-1163611Actual
2114516528.002023-12-146367Actual
535019300.002022-09-136367Budget
3932114620.822025-04-1363613Actual
778512600.002022-11-136368Budget
155209370.002023-07-146363Actual
227448382.002024-02-116364Actual
3191231295.002024-10-126367Actual
125955808.002023-04-136364Actual
2850730239.002024-07-136367Actual
207668410.002023-12-146364Actual
2374810171.002024-03-126364Actual

Generated 2025-06-12 03:47:24.977 UTC