[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002022-05-316367Budget
151916097.002022-05-316365Actual
3531225678.002024-12-296367Actual
42292517.002022-07-316367Actual
187072154.002023-09-306364Actual
163445266.812023-07-0163611Actual
198915640.002022-05-316367Actual
310722446.002022-07-016367Actual
3732214983.002025-02-286365Actual
74574389.002022-10-316366Actual
231267907.002024-01-296367Actual
36225933.002022-07-316364Actual
1320914200.002023-03-316367Budget
250683761.002024-03-306366Actual
3244213634.842024-09-2963613Actual
359605780.002025-01-296363Actual
74586500.002022-10-316366Budget
3543242250.352024-12-296368Actual
228368545.002024-01-296365Actual
2767615022.322024-05-3063611Actual
90461900.002022-12-296363Budget
159314406.002023-07-016366Actual
1034711100.002023-01-296364Budget
137810488.002022-05-316364Actual
872017000.002022-12-016367Budget
196169802.002023-10-316363Actual
1339718399.912023-03-316368Actual
488313000.002022-08-316365Budget
1516348429.262023-05-316368Actual
291588729.002024-07-306363Actual
2456631.612024-02-2863612Actual
1374311012.002023-04-306365Actual
23163182.002022-07-016363Actual
77848954.282022-10-316368Actual
3191231295.002024-09-296367Actual
267634960.992024-04-2963613Actual
778512600.002022-10-316368Budget
265521106.102024-04-2963611Actual
2706524740.002024-05-306365Actual
1758415837.002023-08-316363Actual
101613400.002023-01-296363Budget
69905900.002022-10-316364Budget
2906618261.242024-06-3063613Actual
32927300.002022-07-016368Budget
3928700.002022-04-306365Budget
289486882.802024-06-3063612Actual
3040417908.002024-08-306364Actual
1808547727.002023-08-316367Actual
370173717.112025-01-2963613Actual
40896100.002022-07-316366Budget
124083655.002023-03-316363Actual
641912.002022-04-306363Actual
108144805.002023-01-296366Actual
104849600.002023-01-296365Budget
890712600.002022-12-016368Budget
244493618.912024-02-2863611Actual
11912400.002022-05-316363Budget
3793112191.412025-02-2863611Actual
362110200.002022-07-316364Budget
3876226287.002025-03-316367Actual
45532600.002022-08-316363Budget
103487076.002023-01-296364Actual
86413500.002022-04-306367Budget
1920935662.352023-09-306368Actual

Generated 2025-05-30 07:26:19.884 UTC