[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 240  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325342968.002024-11-126363Actual
248708858.002024-04-126365Actual
23152400.002022-07-146363Budget
188009488.002023-10-136365Actual
40896100.002022-08-136366Budget
85796500.002022-12-146366Budget
474110200.002022-09-136364Budget
2862726160.662024-07-136368Actual
247771649.002024-04-126364Actual
200261237.002023-11-136366Actual
3607914045.002025-02-116364Actual
185887303.002023-10-136363Actual
90461900.002023-01-116363Budget
2412929377.002024-03-126367Actual
3315612939.202024-11-126368Actual
3773114380.142025-03-136368Actual
3108132055.612024-09-1263611Actual
2516200.002022-05-136364Budget
56802981.002022-10-136363Actual
333301206.102024-11-1263611Actual
18496900.002022-06-136366Budget
15188700.002022-06-136365Budget
207668410.002023-12-146364Actual
330369622.002024-11-126367Actual
872131251.002022-12-146367Actual
225323.952024-01-1163612Actual
255975.012024-04-1263612Actual
92315900.002023-01-116364Budget
3427917543.832024-12-136368Actual
155209370.002023-07-146363Actual
1820418587.792023-09-136368Actual
2374810171.002024-03-126364Actual
1095314200.002023-02-116367Budget
3928700.002022-05-136365Budget
1770311425.002023-09-136364Actual
1114120795.412023-02-116368Actual
37592244.002022-08-136365Actual
983417000.002023-01-116367Budget
474219217.002022-09-136364Actual
230343490.002024-02-116366Actual
3040417908.002024-09-126364Actual
185011863.002022-06-136366Actual
103487076.002023-02-116364Actual
367811078.442025-02-1163611Actual
304978807.002024-09-126365Actual
187072154.002023-10-136364Actual
666518839.312022-10-136368Actual
1516348429.262023-06-136368Actual
63356100.002022-10-136366Budget
2906618261.242024-07-1363613Actual
257174796.002024-05-126363Actual
2767615022.322024-06-1263611Actual
3793112191.412025-03-1363611Actual
2226835829.022024-01-116368Actual
69893229.002022-11-136364Actual
2126532166.832023-12-146368Actual
267634960.992024-05-1263613Actual
890712600.002022-12-146368Budget
74574389.002022-11-136366Actual
299551064.612024-08-1263611Actual
112793400.002023-03-136363Budget
147537379.002023-06-136365Actual
312014720.002024-09-1263612Actual
8652347.002022-05-136367Actual
441512848.292022-08-136368Actual
336593015.002024-12-136363Actual
194092256.122023-10-1363611Actual
600713000.002022-10-136365Budget
3153027141.002024-10-126364Actual
261341422.002024-05-126366Actual
2155725.232023-12-1463612Actual
259344056.002024-05-126365Actual
811011389.002022-12-146364Actual
306955362.002024-09-126366Actual
346003677.422024-12-1363612Actual
71299200.002022-11-136365Budget
3191231295.002024-10-126367Actual
318214278.002024-10-126366Actual
96965233.002023-01-116366Actual
2528040310.922024-04-126368Actual
3480912488.002025-01-116363Actual
228368545.002024-02-116365Actual
392033480.612025-04-1363612Actual
1339611400.002023-04-136368Budget
130687600.002023-04-136366Budget
3078740190.002024-09-126367Actual
2850730239.002024-07-136367Actual
1920935662.352023-10-136368Actual
3932114620.822025-04-1363613Actual
329452086.002024-11-126366Actual
26645750.772024-05-1263612Actual
2262414467.002024-02-116363Actual

Generated 2025-06-12 08:34:56.607 UTC