[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289486882.802024-07-0663612Actual
96956500.002023-01-046366Budget
347174850.472024-12-0663613Actual
26376781.002022-07-076365Actual
103487076.002023-02-046364Actual
1226711400.002023-03-066368Budget
386703231.002025-04-066366Actual
3805112393.542025-03-0663612Actual
101613400.002023-02-046363Budget
936912818.002023-01-046365Actual
371099559.002025-03-066363Actual
10538411.842022-05-066368Actual
312014720.002024-09-0563612Actual
333301206.102024-11-0563611Actual
2523379.002022-05-066364Actual
240385366.002024-03-056366Actual
68042978.002022-11-066363Actual
2185911729.002024-01-046365Actual
159314406.002023-07-076366Actual
104849600.002023-02-046365Budget
2706524740.002024-06-056365Actual
156403406.002023-07-076364Actual
2821723316.002024-07-066365Actual
2424834068.382024-03-056368Actual
3531225678.002025-01-046367Actual
322324624.252024-10-0563611Actual
1820418587.792023-09-066368Actual
1146822102.002023-03-066364Actual
216488928.002024-01-046363Actual
1614351429.312023-07-076368Actual
155209370.002023-07-076363Actual
1002312600.002023-01-046368Budget
52126100.002022-09-066366Budget
381674896.082025-03-0663613Actual
29656900.002022-07-076366Budget
32927300.002022-07-076368Budget
69905900.002022-11-066364Budget
92324128.002023-01-046364Actual
1352710180.002023-05-066363Actual
254802231.652024-04-0563611Actual
85809742.002022-12-076366Actual
18496900.002022-06-066366Budget
3492919396.002025-01-046364Actual
79241871.002022-12-076363Actual
872131251.002022-12-076367Actual
291588729.002024-08-056363Actual
36225933.002022-08-066364Actual
335672667.972024-11-0563613Actual
301925829.432024-08-0563613Actual
136487113.002023-05-066364Actual
81095900.002022-12-076364Budget
25004962.002022-07-076364Actual
101625321.002023-02-046363Actual
983417000.002023-01-046367Budget
2516200.002022-05-066364Budget
488224070.002022-09-066365Actual
2862726160.662024-07-066368Actual
334502647.622024-11-0563612Actual
350225399.002025-01-046365Actual
310613500.002022-07-076367Budget
600614529.002022-10-066365Actual
3191231295.002024-10-056367Actual
2226835829.022024-01-046368Actual
3108132055.612024-09-0563611Actual
441512848.292022-08-066368Actual
302848129.002024-09-056363Actual
58657435.002022-10-066364Actual
1516348429.262023-06-066368Actual
139432725.002023-05-066366Actual
299551064.612024-08-0563611Actual
362110200.002022-08-066364Budget
244493618.912024-03-0563611Actual
23152400.002022-07-076363Budget
85796500.002022-12-076366Budget
1273613495.002023-04-066365Actual
124083655.002023-04-066363Actual
3480912488.002025-01-046363Actual
116089600.002023-03-066365Budget
1504332775.002023-06-066367Actual
422819300.002022-08-066367Budget
26645750.772024-05-0563612Actual
3658221246.932025-02-046368Actual
313185236.442024-09-0563613Actual
346003677.422024-12-0663612Actual
1849610.332023-09-0663612Actual
474110200.002022-09-066364Budget
2937112028.002024-08-056365Actual
535019300.002022-09-066367Budget
3761138077.002025-03-066367Actual
90461900.002023-01-046363Budget
1160911152.002023-03-066365Actual
632400.002022-05-066363Budget
71283854.002022-11-066365Actual
32937490.612022-07-076368Actual
127379600.002023-04-066365Budget
2214916875.002024-01-046367Actual

Generated 2025-06-05 18:16:35.492 UTC