[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SHUFFLE   <  SKIP 251  >   <  TAKE 248  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112793400.002023-08-036363Budget
108137600.002023-07-046366Budget
304978807.002025-02-026365Actual
265521106.102024-10-0263611Actual
79241871.002023-05-066363Actual
3315612939.202025-04-046368Actual
890625168.222023-05-066368Actual
2779510378.612024-11-0263612Actual
322324624.252025-03-0463611Actual
301925829.432025-01-0263613Actual
36225933.002023-01-036364Actual
2412929377.002024-08-026367Actual
7242443.002022-10-036366Actual
20438874.182024-04-0463611Actual
63356100.002023-03-056366Budget
647719300.002023-03-056367Budget
194092256.122024-03-0463611Actual
3793112191.412025-08-0363611Actual
2324616039.262024-07-036368Actual
3928700.002022-10-036365Budget
1259611100.002023-09-036364Budget
179936290.002024-02-036366Actual
32937490.612022-12-046368Actual
553920901.472023-02-036368Actual
362110200.002023-01-036364Budget
127379600.002023-09-036365Budget
56792600.002023-03-056363Budget
1160911152.002023-08-036365Actual
3543242250.352025-06-036368Actual
1002312600.002023-06-036368Budget
3761138077.002025-08-036367Actual
119387600.002023-08-036366Budget
1820418587.792024-02-036368Actual
82519200.002023-05-066365Budget
535019300.002023-02-036367Budget
295692118.002025-01-026366Actual
52126100.002023-02-036366Budget
1002224410.632023-06-036368Actual
216488928.002024-06-026363Actual
1273613495.002023-09-036365Actual
26645750.772024-10-0263612Actual
1114011400.002023-07-046368Budget
2862726160.662024-12-036368Actual
2850730239.002024-12-036367Actual
29665392.002022-12-046366Actual
553810600.002023-02-036368Budget
1226711400.002023-08-036368Budget
2966131697.002025-01-026367Actual
358698425.972025-06-0363613Actual
1454112056.002023-11-036363Actual
3480912488.002025-06-036363Actual
259344056.002024-10-026365Actual
2523379.002022-10-036364Actual
1320914200.002023-09-036367Budget
238416800.002024-08-026365Actual
159314406.002023-12-046366Actual
184052422.082024-02-0363611Actual
21767300.002022-11-036368Budget
109524571.002023-07-046367Actual
1207912135.002023-08-036367Actual
488224070.002023-02-036365Actual
313185236.442025-02-0263613Actual
2185911729.002024-06-026365Actual
312014720.002025-02-0263612Actual
289486882.802024-12-0363612Actual
2812426902.002024-12-036364Actual
45532600.002023-02-036363Budget
125955808.002023-09-036364Actual
11922610.002022-11-036363Actual
1339611400.002023-09-036368Budget
267634960.992024-10-0263613Actual
641912.002022-10-036363Actual
1320824456.002023-09-036367Actual
1646011.402023-12-0463612Actual
2424834068.382024-08-026368Actual
3492919396.002025-06-036364Actual
108144805.002023-07-046366Actual
3732214983.002025-08-036365Actual
1573316512.002023-12-046365Actual
34342589.002023-01-036363Actual
1445045.442023-10-0363612Actual
34332600.002023-01-036363Budget
185011863.002022-11-036366Actual
335672667.972025-04-0463613Actual
291588729.002025-01-026363Actual
2622817115.002024-10-026367Actual
2516018200.002024-09-026367Actual
124083655.002023-09-036363Actual
2937112028.002025-01-026365Actual
310722446.002022-12-046367Actual
37592244.002023-01-036365Actual
116089600.002023-08-036365Budget
474110200.002023-02-036364Budget
2114516528.002024-05-056367Actual
85809742.002023-05-066366Actual
872131251.002023-05-066367Actual
86413500.002022-10-036367Budget

Generated 2025-11-03 03:30:20.601 UTC