[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 960  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17376710.352023-08-1363611Actual
778512600.002022-11-136368Budget
3377910064.002024-12-136364Actual
90461900.002023-01-116363Budget
872131251.002022-12-146367Actual
147537379.002023-06-136365Actual
288284054.032024-07-1363611Actual
79241871.002022-12-146363Actual
34342589.002022-08-136363Actual
2634927939.482024-05-126368Actual
1259611100.002023-04-136364Budget
116089600.002023-03-136365Budget
1146822102.002023-03-136364Actual
441512848.292022-08-136368Actual
166727499.002023-08-136364Actual
13776200.002022-06-136364Budget
310722446.002022-07-146367Actual
201188075.002023-11-136367Actual
1655220753.002023-08-136363Actual
159314406.002023-07-146366Actual
535131283.002022-09-136367Actual
300754889.152024-08-1263612Actual
74574389.002022-11-136366Actual
441410600.002022-08-136368Budget
386703231.002025-04-136366Actual
96965233.002023-01-116366Actual
108144805.002023-02-116366Actual
2779510378.612024-06-1263612Actual
228368545.002024-02-116365Actual
92324128.002023-01-116364Actual
666518839.312022-10-136368Actual
254802231.652024-04-1263611Actual
268559434.002024-06-126363Actual
220572538.002024-01-116366Actual
2374810171.002024-03-126364Actual
346003677.422024-12-1363612Actual
306955362.002024-09-126366Actual
244493618.912024-03-1263611Actual
196169802.002023-11-136363Actual
329452086.002024-11-126366Actual
1749215.652023-08-1363612Actual
125955808.002023-04-136364Actual
3040417908.002024-09-126364Actual
3876226287.002025-04-136367Actual
68031900.002022-11-136363Budget
216488928.002024-01-116363Actual
1808547727.002023-09-136367Actual
289486882.802024-07-1363612Actual
352201679.002025-01-116366Actual
217671620.002024-01-116364Actual
52126100.002022-09-136366Budget
1466014791.002023-06-136364Actual
825011514.002022-12-146365Actual
56792600.002022-10-136363Budget
11912400.002022-06-136363Budget
2906618261.242024-07-1363613Actual
1352710180.002023-05-136363Actual
363701293.002025-02-116366Actual
1779613218.002023-09-136365Actual
217717318.072022-06-136368Actual
1114011400.002023-02-116368Budget
3427917543.832024-12-136368Actual
333301206.102024-11-1263611Actual
2523379.002022-05-136364Actual
2456631.612024-03-1263612Actual
37592244.002022-08-136365Actual
2516200.002022-05-136364Budget
3492919396.002025-01-116364Actual
3448018672.382024-12-1363611Actual
10538411.842022-05-136368Actual
1034711100.002023-02-116364Budget
2850730239.002024-07-136367Actual
1908932955.002023-10-136367Actual
200261237.002023-11-136366Actual
586610200.002022-10-136364Budget
3646230015.002025-02-116367Actual
1646011.402023-07-1463612Actual
93689200.002023-01-116365Budget
361728498.002025-02-116365Actual
56802981.002022-10-136363Actual
3928700.002022-05-136365Budget
2747552897.522024-06-126368Actual
69905900.002022-11-136364Budget
1614351429.312023-07-146368Actual
310613500.002022-07-146367Budget
58657435.002022-10-136364Actual
81095900.002022-12-146364Budget
225323.952024-01-1163612Actual

Generated 2025-06-13 01:41:20.704 UTC