[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227448382.002024-02-096364Actual
1207814200.002023-03-116367Budget
112793400.002023-03-116363Budget
314105872.002024-10-106363Actual
36225933.002022-08-116364Actual
521110512.002022-09-116366Actual
363701293.002025-02-096366Actual
104853993.002023-02-096365Actual
3837926625.002025-04-116364Actual
1516348429.262023-06-116368Actual
234461811.432024-02-0963611Actual
104849600.002023-02-096365Budget
24996200.002022-07-126364Budget
101625321.002023-02-096363Actual
69905900.002022-11-116364Budget
983515956.002023-01-096367Actual
7242443.002022-05-116366Actual
3108132055.612024-09-1063611Actual
32937490.612022-07-126368Actual
1770311425.002023-09-116364Actual
1504332775.002023-06-116367Actual
641912.002022-05-116363Actual
224411566.752024-01-0963611Actual
3040417908.002024-09-106364Actual
535019300.002022-09-116367Budget
310722446.002022-07-126367Actual
872017000.002022-12-126367Budget
196169802.002023-11-116363Actual
151916097.002022-06-116365Actual
2812426902.002024-07-116364Actual
231267907.002024-02-096367Actual
306955362.002024-09-106366Actual
666518839.312022-10-116368Actual
3932244.002022-05-116365Actual
139432725.002023-05-116366Actual
82519200.002022-12-126365Budget
1259611100.002023-04-116364Budget
45532600.002022-09-116363Budget
56802981.002022-10-116363Actual
2821723316.002024-07-116365Actual
159314406.002023-07-126366Actual
2456631.612024-03-1063612Actual
240385366.002024-03-106366Actual
3265413828.002024-11-106364Actual
15188700.002022-06-116365Budget
90451538.002023-01-096363Actual
936912818.002023-01-096365Actual
130673868.002023-04-116366Actual
68042978.002022-11-116363Actual
356322649.742025-01-0963611Actual
1146711100.002023-03-116364Budget
201188075.002023-11-116367Actual
3847216183.002025-04-116365Actual
367811078.442025-02-0963611Actual
77848954.282022-11-116368Actual
90461900.002023-01-096363Budget
68031900.002022-11-116363Budget
2226835829.022024-01-096368Actual
259344056.002024-05-106365Actual
166727499.002023-08-116364Actual
300754889.152024-08-1063612Actual
247771649.002024-04-106364Actual
3793112191.412025-03-1163611Actual
632400.002022-05-116363Budget
3876226287.002025-04-116367Actual
195256.082023-10-1163612Actual
335672667.972024-11-1063613Actual

Generated 2025-06-10 14:16:47.107 UTC