[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 768  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160911152.002023-03-136365Actual
248708858.002024-04-126365Actual
36225933.002022-08-136364Actual
96956500.002023-01-116366Budget
474110200.002022-09-136364Budget
666518839.312022-10-136368Actual
3761138077.002025-03-136367Actual
104849600.002023-02-116365Budget
306955362.002024-09-126366Actual
184052422.082023-09-1363611Actual
375813000.002022-08-136365Budget
3040417908.002024-09-126364Actual
40896100.002022-08-136366Budget
1146822102.002023-03-136364Actual
3646230015.002025-02-116367Actual
108137600.002023-02-116366Budget
3888253767.232025-04-136368Actual
40903260.002022-08-136366Actual
155209370.002023-07-146363Actual
101625321.002023-02-116363Actual
1002224410.632023-01-116368Actual
17376710.352023-08-1363611Actual
3265413828.002024-11-126364Actual
983515956.002023-01-116367Actual
63356100.002022-10-136366Budget
1614351429.312023-07-146368Actual
1717536238.122023-08-136368Actual
318214278.002024-10-126366Actual
371099559.002025-03-136363Actual
217717318.072022-06-136368Actual
759717000.002022-11-136367Budget
322324624.252024-10-1263611Actual
3244213634.842024-10-1263613Actual
2706524740.002024-06-126365Actual
666410600.002022-10-136368Budget
268559434.002024-06-126363Actual
250683761.002024-04-126366Actual
1655220753.002023-08-136363Actual
202379514.892023-11-136368Actual
3837926625.002025-04-136364Actual
71299200.002022-11-136365Budget
2800511551.002024-07-136363Actual
361728498.002025-02-116365Actual
1573316512.002023-07-146365Actual
1758415837.002023-09-136363Actual
85796500.002022-12-146366Budget
227448382.002024-02-116364Actual
56792600.002022-10-136363Budget
207668410.002023-12-146364Actual
1226711400.002023-03-136368Budget
2516018200.002024-04-126367Actual
185887303.002023-10-136363Actual
357518526.452025-01-1163612Actual
136487113.002023-05-136364Actual
159314406.002023-07-146366Actual
2262414467.002024-02-116363Actual
304978807.002024-09-126365Actual
69905900.002022-11-136364Budget
3847216183.002025-04-136365Actual
238416800.002024-03-126365Actual
641912.002022-05-136363Actual
13776200.002022-06-136364Budget
1808547727.002023-09-136367Actual
52126100.002022-09-136366Budget
2456631.612024-03-1263612Actual
2978129413.752024-08-126368Actual
194092256.122023-10-1363611Actual
1770311425.002023-09-136364Actual
2374810171.002024-03-126364Actual
647620578.002022-10-136367Actual
11922610.002022-06-136363Actual
358698425.972025-01-1163613Actual
3928700.002022-05-136365Budget
90451538.002023-01-116363Actual
335672667.972024-11-1263613Actual
2226835829.022024-01-116368Actual
488224070.002022-09-136365Actual
375204876.002025-03-136366Actual
195256.082023-10-1363612Actual
24996200.002022-07-146364Budget
225323.952024-01-1163612Actual
1516348429.262023-06-136368Actual
149516506.002023-06-136366Actual
1705513423.002023-08-136367Actual
2767615022.322024-06-1263611Actual
586610200.002022-10-136364Budget
208587856.002023-12-146365Actual
217671620.002024-01-116364Actual
347174850.472024-12-1363613Actual
265521106.102024-05-1263611Actual
56802981.002022-10-136363Actual
1415947141.352023-05-136368Actual
257174796.002024-05-126363Actual
101613400.002023-02-116363Budget
2747552897.522024-06-126368Actual
130673868.002023-04-136366Actual
125955808.002023-04-136364Actual
69893229.002022-11-136364Actual
124083655.002023-04-136363Actual
3108132055.612024-09-1263611Actual
224411566.752024-01-1163611Actual
1908932955.002023-10-136367Actual
329452086.002024-11-126366Actual
68042978.002022-11-136363Actual
291588729.002024-08-126363Actual
74574389.002022-11-136366Actual
369008265.812025-02-1163612Actual
3658221246.932025-02-116368Actual

Generated 2025-06-12 10:26:13.615 UTC