[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
535131283.002022-09-136367Actual
74586500.002022-11-136366Budget
45532600.002022-09-136363Budget
25004962.002022-07-146364Actual
1146711100.002023-03-136364Budget
375204876.002025-03-136366Actual
196169802.002023-11-136363Actual
3244213634.842024-10-1263613Actual
13776200.002022-06-136364Budget
197353013.002023-11-136364Actual
488224070.002022-09-136365Actual
323244092.322024-10-1263612Actual
93689200.002023-01-116365Budget
288284054.032024-07-1363611Actual
184052422.082023-09-1363611Actual
125955808.002023-04-136364Actual
92315900.002023-01-116364Budget
335672667.972024-11-1263613Actual
2821723316.002024-07-136365Actual
185011863.002022-06-136366Actual
825011514.002022-12-146365Actual
108137600.002023-02-116366Budget
359605780.002025-02-116363Actual
347174850.472024-12-1363613Actual
104853993.002023-02-116365Actual
224411566.752024-01-1163611Actual
36225933.002022-08-136364Actual
1573316512.002023-07-146365Actual
112793400.002023-03-136363Budget
1002224410.632023-01-116368Actual
1920935662.352023-10-136368Actual
306955362.002024-09-126366Actual
37592244.002022-08-136365Actual
3543242250.352025-01-116368Actual
1445045.442023-05-1363612Actual
2528040310.922024-04-126368Actual
666410600.002022-10-136368Budget
316237990.002024-10-126365Actual
3932114620.822025-04-1363613Actual
2622817115.002024-05-126367Actual
1749215.652023-08-1363612Actual
3607914045.002025-02-116364Actual
586610200.002022-10-136364Budget
216488928.002024-01-116363Actual
367811078.442025-02-1163611Actual
2906618261.242024-07-1363613Actual
356322649.742025-01-1163611Actual
124073400.002023-04-136363Budget
17376710.352023-08-1363611Actual
3191231295.002024-10-126367Actual
56792600.002022-10-136363Budget
3722917943.002025-03-136364Actual
169632181.002023-08-136366Actual
600614529.002022-10-136365Actual
474110200.002022-09-136364Budget
370173717.112025-02-1163613Actual
179936290.002023-09-136366Actual
143342521.022023-05-1363611Actual
3387110332.002024-12-136365Actual
3837926625.002025-04-136364Actual
77848954.282022-11-136368Actual
3888253767.232025-04-136368Actual
11922610.002022-06-136363Actual
3732214983.002025-03-136365Actual
42292517.002022-08-136367Actual
3448018672.382024-12-1363611Actual
340684360.002024-12-136366Actual
240385366.002024-03-126366Actual
202379514.892023-11-136368Actual
40903260.002022-08-136366Actual
71283854.002022-11-136365Actual
3265413828.002024-11-126364Actual
24996200.002022-07-146364Budget
103487076.002023-02-116364Actual
2055451.822023-11-1363612Actual
350225399.002025-01-116365Actual
1374311012.002023-05-136365Actual
2456631.612024-03-1263612Actual
198915640.002022-06-136367Actual
647719300.002022-10-136367Budget
231267907.002024-02-116367Actual
872131251.002022-12-146367Actual
2735547941.002024-06-126367Actual
90451538.002023-01-116363Actual
7236900.002022-05-136366Budget
2862726160.662024-07-136368Actual
29656900.002022-07-146366Budget
227448382.002024-02-116364Actual
3090723627.282024-09-126368Actual
1415947141.352023-05-136368Actual
1849610.332023-09-1363612Actual
96965233.002023-01-116366Actual
488313000.002022-09-136365Budget
521110512.002022-09-136366Actual
265521106.102024-05-1263611Actual
641912.002022-05-136363Actual
3876226287.002025-04-136367Actual
890712600.002022-12-146368Budget
983515956.002023-01-116367Actual
474219217.002022-09-136364Actual
68031900.002022-11-136363Budget
217671620.002024-01-116364Actual
1758415837.002023-09-136363Actual
632400.002022-05-136363Budget
198284136.002023-11-136365Actual
553920901.472022-09-136368Actual
34342589.002022-08-136363Actual
247771649.002024-04-126364Actual
313185236.442024-09-1263613Actual
304978807.002024-09-126365Actual
289486882.802024-07-1363612Actual
361728498.002025-02-116365Actual

Generated 2025-06-12 10:15:47.213 UTC