[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 96  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002022-12-026365Budget
103487076.002023-01-306364Actual
1193714678.002023-03-016366Actual
112793400.002023-03-016363Budget
85809742.002022-12-026366Actual
202379514.892023-11-016368Actual
295692118.002024-07-316366Actual
375813000.002022-08-016365Budget
1779613218.002023-09-016365Actual
2767615022.322024-05-3163611Actual
20438874.182023-11-0163611Actual
890625168.222022-12-026368Actual
3531225678.002024-12-306367Actual
40903260.002022-08-016366Actual
2735547941.002024-05-316367Actual
2634927939.482024-04-306368Actual
2622817115.002024-04-306367Actual
90461900.002022-12-306363Budget
68042978.002022-11-016363Actual
600713000.002022-10-016365Budget
1114011400.002023-01-306368Budget
632400.002022-05-016363Budget
214663662.532023-12-0263611Actual
225323.952023-12-3063612Actual
104849600.002023-01-306365Budget
304978807.002024-08-316365Actual
261341422.002024-04-306366Actual
2927811853.002024-07-316364Actual
2374810171.002024-02-296364Actual
85796500.002022-12-026366Budget
1516348429.262023-06-016368Actual
1849610.332023-09-0163612Actual
335672667.972024-10-3163613Actual
149516506.002023-06-016366Actual
535131283.002022-09-016367Actual
1207912135.002023-03-016367Actual
196169802.002023-11-016363Actual
666518839.312022-10-016368Actual
3928700.002022-05-016365Budget
147537379.002023-06-016365Actual
3793112191.412025-03-0163611Actual
357518526.452024-12-3063612Actual
1717536238.122023-08-016368Actual
441512848.292022-08-016368Actual
79231900.002022-12-026363Budget
327478739.002024-10-316365Actual
86413500.002022-05-016367Budget
3761138077.002025-03-016367Actual
1466014791.002023-06-016364Actual
74586500.002022-11-016366Budget
101625321.002023-01-306363Actual
359605780.002025-01-306363Actual
647620578.002022-10-016367Actual
3265413828.002024-10-316364Actual
329452086.002024-10-316366Actual
313185236.442024-08-3163613Actual
208587856.002023-12-026365Actual
299551064.612024-07-3163611Actual
1273613495.002023-04-016365Actual
3847216183.002025-04-016365Actual
45543134.002022-09-016363Actual
267634960.992024-04-3063613Actual
367811078.442025-01-3063611Actual
112802074.002023-03-016363Actual
1504332775.002023-06-016367Actual
316237990.002024-09-306365Actual
143342521.022023-05-0163611Actual
3932114620.822025-04-0163613Actual
325342968.002024-10-316363Actual
1207814200.002023-03-016367Budget
666410600.002022-10-016368Budget
2821723316.002024-07-016365Actual
15188700.002022-06-016365Budget
356322649.742024-12-3063611Actual
169632181.002023-08-016366Actual
244493618.912024-02-2963611Actual

Generated 2025-05-31 23:33:54.568 UTC