[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244493618.912024-03-1263611Actual
69893229.002022-11-136364Actual
422819300.002022-08-136367Budget
21767300.002022-06-136368Budget
1374311012.002023-05-136365Actual
2362818467.002024-03-126363Actual
23163182.002022-07-146363Actual
1920935662.352023-10-136368Actual
1259611100.002023-04-136364Budget
488224070.002022-09-136365Actual
1114011400.002023-02-116368Budget
2779510378.612024-06-1263612Actual
257174796.002024-05-126363Actual
3492919396.002025-01-116364Actual
228368545.002024-02-116365Actual
2767615022.322024-06-1263611Actual
159314406.002023-07-146366Actual
3244213634.842024-10-1263613Actual
90451538.002023-01-116363Actual
2064611027.002023-12-146363Actual
358698425.972025-01-1163613Actual
1655220753.002023-08-136363Actual
188009488.002023-10-136365Actual
15188700.002022-06-136365Budget
375204876.002025-03-136366Actual
1320824456.002023-04-136367Actual
357518526.452025-01-1163612Actual
2850730239.002024-07-136367Actual
1207912135.002023-03-136367Actual
3761138077.002025-03-136367Actual
1146711100.002023-03-136364Budget
3448018672.382024-12-1363611Actual
936912818.002023-01-116365Actual
2583912605.002024-05-126364Actual
1002312600.002023-01-116368Budget
112793400.002023-03-136363Budget
356322649.742025-01-1163611Actual
3658221246.932025-02-116368Actual
362110200.002022-08-136364Budget
363701293.002025-02-116366Actual
37592244.002022-08-136365Actual
2927811853.002024-08-126364Actual
350225399.002025-01-116365Actual
1114120795.412023-02-116368Actual
96956500.002023-01-116366Budget
535131283.002022-09-136367Actual
1352710180.002023-05-136363Actual
2456631.612024-03-1263612Actual
255975.012024-04-1263612Actual
299551064.612024-08-1263611Actual
143342521.022023-05-1363611Actual
217717318.072022-06-136368Actual
202379514.892023-11-136368Actual
1339611400.002023-04-136368Budget
3191231295.002024-10-126367Actual
2324616039.262024-02-116368Actual
10527300.002022-05-136368Budget
3847216183.002025-04-136365Actual
825011514.002022-12-146365Actual
2226835829.022024-01-116368Actual
17376710.352023-08-1363611Actual
3078740190.002024-09-126367Actual
381674896.082025-03-1363613Actual
2262414467.002024-02-116363Actual
778512600.002022-11-136368Budget
1749215.652023-08-1363612Actual
265521106.102024-05-1263611Actual
234461811.432024-02-1163611Actual
1504332775.002023-06-136367Actual
1415947141.352023-05-136368Actual
521110512.002022-09-136366Actual
312014720.002024-09-1263612Actual
1273613495.002023-04-136365Actual
227448382.002024-02-116364Actual
79241871.002022-12-146363Actual
20438874.182023-11-1363611Actual
2516200.002022-05-136364Budget
3932114620.822025-04-1363613Actual
318214278.002024-10-126366Actual
3805112393.542025-03-1363612Actual
13776200.002022-06-136364Budget
166727499.002023-08-136364Actual
1542828.422023-06-1363612Actual
124083655.002023-04-136363Actual
3607914045.002025-02-116364Actual
79231900.002022-12-146363Budget
220572538.002024-01-116366Actual
2862726160.662024-07-136368Actual
195256.082023-10-1363612Actual
2706524740.002024-06-126365Actual
334502647.622024-11-1263612Actual
198284136.002023-11-136365Actual
600614529.002022-10-136365Actual
130687600.002023-04-136366Budget
346003677.422024-12-1363612Actual
85796500.002022-12-146366Budget
306955362.002024-09-126366Actual
109524571.002023-02-116367Actual
347174850.472024-12-1363613Actual
370173717.112025-02-1163613Actual
474110200.002022-09-136364Budget
474219217.002022-09-136364Actual
1602350006.002023-07-146367Actual
197353013.002023-11-136364Actual
1758415837.002023-09-136363Actual
2622817115.002024-05-126367Actual
24996200.002022-07-146364Budget
137810488.002022-06-136364Actual
2966131697.002024-08-126367Actual

Generated 2025-06-13 01:36:10.372 UTC