[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304978807.002024-08-316365Actual
69893229.002022-11-016364Actual
310722446.002022-07-026367Actual
2697430445.002024-05-316364Actual
272636567.002024-05-316366Actual
1034711100.002023-01-306364Budget
96956500.002022-12-306366Budget
3761138077.002025-03-016367Actual
20438874.182023-11-0163611Actual
18496900.002022-06-016366Budget
214663662.532023-12-0263611Actual
137810488.002022-06-016364Actual
202379514.892023-11-016368Actual
2055451.822023-11-0163612Actual
3876226287.002025-04-016367Actual
3416035165.002024-12-016367Actual
375813000.002022-08-016365Budget
1454112056.002023-06-016363Actual
194092256.122023-10-0163611Actual
1770311425.002023-09-016364Actual
2064611027.002023-12-026363Actual
93689200.002022-12-306365Budget
340684360.002024-12-016366Actual
198284136.002023-11-016365Actual
265521106.102024-04-3063611Actual
2937112028.002024-07-316365Actual
195256.082023-10-0163612Actual
42292517.002022-08-016367Actual
92315900.002022-12-306364Budget
3387110332.002024-12-016365Actual
1779613218.002023-09-016365Actual
34342589.002022-08-016363Actual
3090723627.282024-08-316368Actual
208587856.002023-12-026365Actual
74586500.002022-11-016366Budget
1705513423.002023-08-016367Actual
1646011.402023-07-0263612Actual
10538411.842022-05-016368Actual
257174796.002024-04-306363Actual
187072154.002023-10-016364Actual
3793112191.412025-03-0163611Actual
188009488.002023-10-016365Actual
3108132055.612024-08-3163611Actual
1339611400.002023-04-016368Budget
586610200.002022-10-016364Budget
155209370.002023-07-026363Actual
316237990.002024-09-306365Actual
1320914200.002023-04-016367Budget
3932114620.822025-04-0163613Actual
34332600.002022-08-016363Budget
2821723316.002024-07-016365Actual
2516018200.002024-03-316367Actual
2779510378.612024-05-3163612Actual
185887303.002023-10-016363Actual
85796500.002022-12-026366Budget
1160911152.002023-03-016365Actual
370173717.112025-01-3063613Actual
1920935662.352023-10-016368Actual
2735547941.002024-05-316367Actual
224411566.752023-12-3063611Actual
104853993.002023-01-306365Actual
127379600.002023-04-016365Budget
250683761.002024-03-316366Actual
179936290.002023-09-016366Actual
382596113.002025-04-016363Actual
1516348429.262023-06-016368Actual
79241871.002022-12-026363Actual
255975.012024-03-3163612Actual
151916097.002022-06-016365Actual
231267907.002024-01-306367Actual
535131283.002022-09-016367Actual
217717318.072022-06-016368Actual
3658221246.932025-01-306368Actual
1849610.332023-09-0163612Actual
225323.952023-12-3063612Actual
2767615022.322024-05-3163611Actual
130673868.002023-04-016366Actual
329452086.002024-10-316366Actual
116089600.002023-03-016365Budget
3888253767.232025-04-016368Actual
2362818467.002024-02-296363Actual
3531225678.002024-12-306367Actual
3607914045.002025-01-306364Actual
130687600.002023-04-016366Budget
3315612939.202024-10-316368Actual
86413500.002022-05-016367Budget
37592244.002022-08-016365Actual
1466014791.002023-06-016364Actual
8652347.002022-05-016367Actual
2862726160.662024-07-016368Actual
125955808.002023-04-016364Actual
2412929377.002024-02-296367Actual
3191231295.002024-09-306367Actual
7242443.002022-05-016366Actual
666518839.312022-10-016368Actual
1614351429.312023-07-026368Actual

Generated 2025-05-31 22:28:02.187 UTC