[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791316569.982024-05-2863613Actual
521110512.002022-08-296366Actual
1114011400.002023-01-276368Budget
375204876.002025-02-266366Actual
26376781.002022-06-296365Actual
291588729.002024-07-286363Actual
34342589.002022-07-296363Actual
197353013.002023-10-296364Actual
130673868.002023-03-296366Actual
184052422.082023-08-2963611Actual
254802231.652024-03-2863611Actual
116089600.002023-02-266365Budget
1415947141.352023-04-286368Actual
202379514.892023-10-296368Actual
314105872.002024-09-276363Actual
71283854.002022-10-296365Actual
3203225934.902024-09-276368Actual
2516200.002022-04-286364Budget
322324624.252024-09-2763611Actual
7236900.002022-04-286366Budget
1374311012.002023-04-286365Actual
210533221.002023-11-296366Actual
474110200.002022-08-296364Budget
323244092.322024-09-2763612Actual
15188700.002022-05-296365Budget
248708858.002024-03-286365Actual
247771649.002024-03-286364Actual
109524571.002023-01-276367Actual
367811078.442025-01-2763611Actual
77848954.282022-10-296368Actual
85796500.002022-11-296366Budget
7242443.002022-04-286366Actual
259344056.002024-04-276365Actual
350225399.002024-12-276365Actual
29656900.002022-06-296366Budget
26645750.772024-04-2763612Actual
96965233.002022-12-276366Actual
3607914045.002025-01-276364Actual
179936290.002023-08-296366Actual
231267907.002024-01-276367Actual
36225933.002022-07-296364Actual
3480912488.002024-12-276363Actual
535019300.002022-08-296367Budget
2456631.612024-02-2663612Actual
872131251.002022-11-296367Actual
13776200.002022-05-296364Budget
1504332775.002023-05-296367Actual
2465810043.002024-03-286363Actual
936912818.002022-12-276365Actual
3387110332.002024-11-286365Actual
352201679.002024-12-276366Actual
40896100.002022-07-296366Budget
20438874.182023-10-2963611Actual
2978129413.752024-07-286368Actual
261341422.002024-04-276366Actual
1207814200.002023-02-266367Budget
2412929377.002024-02-266367Actual
69893229.002022-10-296364Actual
240385366.002024-02-266366Actual
1273613495.002023-03-296365Actual
325342968.002024-10-286363Actual
1808547727.002023-08-296367Actual
2262414467.002024-01-276363Actual
1779613218.002023-08-296365Actual

Generated 2025-05-28 22:08:07.514 UTC