[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465810043.002024-04-056363Actual
1655220753.002023-08-066363Actual
103487076.002023-02-046364Actual
2978129413.752024-08-056368Actual
29656900.002022-07-076366Budget
214663662.532023-12-0763611Actual
386703231.002025-04-066366Actual
3480912488.002025-01-046363Actual
983417000.002023-01-046367Budget
207668410.002023-12-076364Actual
3773114380.142025-03-066368Actual
441512848.292022-08-066368Actual
3090723627.282024-09-056368Actual
759717000.002022-11-066367Budget
195256.082023-10-0663612Actual
288284054.032024-07-0663611Actual
1705513423.002023-08-066367Actual
79241871.002022-12-076363Actual
2862726160.662024-07-066368Actual
1908932955.002023-10-066367Actual
227448382.002024-02-046364Actual
58657435.002022-10-066364Actual
3040417908.002024-09-056364Actual
230343490.002024-02-046366Actual
119387600.002023-03-066366Budget
23163182.002022-07-076363Actual
322324624.252024-10-0563611Actual
21767300.002022-06-066368Budget
179936290.002023-09-066366Actual
96965233.002023-01-046366Actual
155209370.002023-07-076363Actual
325342968.002024-11-056363Actual
137810488.002022-06-066364Actual
2634927939.482024-05-056368Actual
666410600.002022-10-066368Budget
26376781.002022-07-076365Actual
259344056.002024-05-056365Actual
75964127.002022-11-066367Actual
34332600.002022-08-066363Budget
159314406.002023-07-076366Actual
872131251.002022-12-076367Actual
20438874.182023-11-0663611Actual
68031900.002022-11-066363Budget
3531225678.002025-01-046367Actual
153375143.412023-06-0663611Actual
2927811853.002024-08-056364Actual
1320914200.002023-04-066367Budget
553920901.472022-09-066368Actual
224411566.752024-01-0463611Actual
96956500.002023-01-046366Budget
347174850.472024-12-0663613Actual
216488928.002024-01-046363Actual
647719300.002022-10-066367Budget
2214916875.002024-01-046367Actual
3265413828.002024-11-056364Actual
1095314200.002023-02-046367Budget
1403713813.002023-05-066367Actual
330369622.002024-11-056367Actual
1114011400.002023-02-046368Budget
641912.002022-05-066363Actual
3078740190.002024-09-056367Actual
346003677.422024-12-0663612Actual
130673868.002023-04-066366Actual
254802231.652024-04-0563611Actual
2523379.002022-05-066364Actual
248708858.002024-04-056365Actual
217717318.072022-06-066368Actual
2516200.002022-05-066364Budget
291588729.002024-08-056363Actual
101625321.002023-02-046363Actual
340684360.002024-12-066366Actual
244493618.912024-03-0563611Actual
2324616039.262024-02-046368Actual
11912400.002022-06-066363Budget
300754889.152024-08-0563612Actual
3932114620.822025-04-0663613Actual
632400.002022-05-066363Budget
2374810171.002024-03-056364Actual
2747552897.522024-06-056368Actual
24996200.002022-07-076364Budget
124073400.002023-04-066363Budget
1259611100.002023-04-066364Budget
441410600.002022-08-066368Budget
367811078.442025-02-0463611Actual
1770311425.002023-09-066364Actual
167656022.002023-08-066365Actual
29665392.002022-07-076366Actual
3108132055.612024-09-0563611Actual
1516348429.262023-06-066368Actual
90451538.002023-01-046363Actual
1114120795.412023-02-046368Actual
45532600.002022-09-066363Budget
108137600.002023-02-046366Budget
69893229.002022-11-066364Actual
2906618261.242024-07-0663613Actual
586610200.002022-10-066364Budget

Generated 2025-06-05 19:14:45.954 UTC