[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26376781.002022-06-296365Actual
3153027141.002024-09-276364Actual
127379600.002023-03-296365Budget
116089600.002023-02-266365Budget
1779613218.002023-08-296365Actual
208587856.002023-11-296365Actual
272636567.002024-05-286366Actual
295692118.002024-07-286366Actual
1573316512.002023-06-296365Actual
335672667.972024-10-2863613Actual
26368700.002022-06-296365Budget
96956500.002022-12-276366Budget
112793400.002023-02-266363Budget
306955362.002024-08-286366Actual
268559434.002024-05-286363Actual
179936290.002023-08-296366Actual
3531225678.002024-12-276367Actual
3203225934.902024-09-276368Actual
1259611100.002023-03-296364Budget
197353013.002023-10-296364Actual
1207814200.002023-02-266367Budget
1095314200.002023-01-276367Budget
647719300.002022-09-286367Budget
375813000.002022-07-296365Budget
200261237.002023-10-296366Actual
201188075.002023-10-296367Actual
1320914200.002023-03-296367Budget
3315612939.202024-10-286368Actual
25004962.002022-06-296364Actual
58657435.002022-09-286364Actual
32927300.002022-06-296368Budget
310613500.002022-06-296367Budget
86413500.002022-04-286367Budget
382596113.002025-03-296363Actual
488313000.002022-08-296365Budget
322324624.252024-09-2763611Actual
1339718399.912023-03-296368Actual
2185911729.002023-12-276365Actual
1207912135.002023-02-266367Actual
188009488.002023-09-286365Actual
367811078.442025-01-2763611Actual
759717000.002022-10-296367Budget
2214916875.002023-12-276367Actual
474219217.002022-08-296364Actual
3837926625.002025-03-296364Actual
231267907.002024-01-276367Actual
250683761.002024-03-286366Actual
11912400.002022-05-296363Budget
304978807.002024-08-286365Actual
2978129413.752024-07-286368Actual
318214278.002024-09-276366Actual
8652347.002022-04-286367Actual
1339611400.002023-03-296368Budget
632400.002022-04-286363Budget
2966131697.002024-07-286367Actual
139432725.002023-04-286366Actual

Generated 2025-05-29 02:25:03.150 UTC