[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 240  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146711100.002023-03-136364Budget
198813500.002022-06-136367Budget
130673868.002023-04-136366Actual
18496900.002022-06-136366Budget
382596113.002025-04-136363Actual
3761138077.002025-03-136367Actual
45543134.002022-09-136363Actual
778512600.002022-11-136368Budget
1779613218.002023-09-136365Actual
3646230015.002025-02-116367Actual
3448018672.382024-12-1363611Actual
358698425.972025-01-1163613Actual
300754889.152024-08-1263612Actual
310722446.002022-07-146367Actual
3773114380.142025-03-136368Actual
69893229.002022-11-136364Actual
666518839.312022-10-136368Actual
2516018200.002024-04-126367Actual
392033480.612025-04-1363612Actual
108137600.002023-02-116366Budget
149516506.002023-06-136366Actual
71283854.002022-11-136365Actual
201188075.002023-11-136367Actual
347174850.472024-12-1363613Actual
1320914200.002023-04-136367Budget
15188700.002022-06-136365Budget
40903260.002022-08-136366Actual
104853993.002023-02-116365Actual
267634960.992024-05-1263613Actual
2583912605.002024-05-126364Actual
29665392.002022-07-146366Actual
521110512.002022-09-136366Actual
234461811.432024-02-1163611Actual
312014720.002024-09-1263612Actual
248708858.002024-04-126365Actual
189971516.002023-10-136366Actual
194092256.122023-10-1363611Actual
71299200.002022-11-136365Budget
327478739.002024-11-126365Actual
197353013.002023-11-136364Actual
108144805.002023-02-116366Actual
1908932955.002023-10-136367Actual
34342589.002022-08-136363Actual
474219217.002022-09-136364Actual
147537379.002023-06-136365Actual
240385366.002024-03-126366Actual
3805112393.542025-03-1363612Actual
10538411.842022-05-136368Actual
361728498.002025-02-116365Actual
90451538.002023-01-116363Actual
1466014791.002023-06-136364Actual
58657435.002022-10-136364Actual
3416035165.002024-12-136367Actual
535019300.002022-09-136367Budget
1226614004.372023-03-136368Actual
1339611400.002023-04-136368Budget
200261237.002023-11-136366Actual
3888253767.232025-04-136368Actual
3847216183.002025-04-136365Actual
2966131697.002024-08-126367Actual
217717318.072022-06-136368Actual
666410600.002022-10-136368Budget
11922610.002022-06-136363Actual
90461900.002023-01-116363Budget
3090723627.282024-09-126368Actual
2262414467.002024-02-116363Actual
156403406.002023-07-146364Actual
1207912135.002023-03-136367Actual
291588729.002024-08-126363Actual
56802981.002022-10-136363Actual
2516200.002022-05-136364Budget
3531225678.002025-01-116367Actual
85809742.002022-12-146366Actual
2055451.822023-11-1363612Actual
20438874.182023-11-1363611Actual

Generated 2025-06-12 03:42:13.829 UTC