[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 448  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125955808.002023-04-146364Actual
284153193.002024-07-146366Actual
228368545.002024-02-126365Actual
356322649.742025-01-1263611Actual
8652347.002022-05-146367Actual
666410600.002022-10-146368Budget
45532600.002022-09-146363Budget
23163182.002022-07-156363Actual
2424834068.382024-03-136368Actual
32937490.612022-07-156368Actual
2528040310.922024-04-136368Actual
81095900.002022-12-156364Budget
811011389.002022-12-156364Actual
71299200.002022-11-146365Budget
119387600.002023-03-146366Budget
474219217.002022-09-146364Actual
3805112393.542025-03-1463612Actual
34332600.002022-08-146363Budget
2622817115.002024-05-136367Actual
340684360.002024-12-146366Actual
29656900.002022-07-156366Budget
24996200.002022-07-156364Budget
329452086.002024-11-136366Actual
1339718399.912023-04-146368Actual
272636567.002024-06-136366Actual
124073400.002023-04-146363Budget
109524571.002023-02-126367Actual
149516506.002023-06-146366Actual
390835960.442025-04-1463611Actual
474110200.002022-09-146364Budget
2850730239.002024-07-146367Actual
3722917943.002025-03-146364Actual
63356100.002022-10-146366Budget
759717000.002022-11-146367Budget
7242443.002022-05-146366Actual
553810600.002022-09-146368Budget
2114516528.002023-12-156367Actual
208587856.002023-12-156365Actual
632400.002022-05-146363Budget
202379514.892023-11-146368Actual
96965233.002023-01-126366Actual
825011514.002022-12-156365Actual
197353013.002023-11-146364Actual
983417000.002023-01-126367Budget
2862726160.662024-07-146368Actual
2064611027.002023-12-156363Actual
2937112028.002024-08-136365Actual
169632181.002023-08-146366Actual
3078740190.002024-09-136367Actual
201188075.002023-11-146367Actual
322324624.252024-10-1363611Actual
259344056.002024-05-136365Actual
10527300.002022-05-146368Budget
130687600.002023-04-146366Budget
1516348429.262023-06-146368Actual
2821723316.002024-07-146365Actual
371099559.002025-03-146363Actual
535131283.002022-09-146367Actual
82519200.002022-12-156365Budget
361728498.002025-02-126365Actual
289486882.802024-07-1463612Actual
1002224410.632023-01-126368Actual
1374311012.002023-05-146365Actual
2634927939.482024-05-136368Actual
86413500.002022-05-146367Budget
2978129413.752024-08-136368Actual
2262414467.002024-02-126363Actual
71283854.002022-11-146365Actual
299551064.612024-08-1363611Actual
34342589.002022-08-146363Actual
890625168.222022-12-156368Actual
1207912135.002023-03-146367Actual
1114011400.002023-02-126368Budget
318214278.002024-10-136366Actual
1705513423.002023-08-146367Actual
85809742.002022-12-156366Actual

Generated 2025-06-13 12:57:38.407 UTC