[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002022-07-036366Budget
216488928.002023-12-316363Actual
2412929377.002024-03-016367Actual
759717000.002022-11-026367Budget
265521106.102024-05-0163611Actual
96956500.002022-12-316366Budget
1095314200.002023-01-316367Budget
108137600.002023-01-316366Budget
375813000.002022-08-026365Budget
136487113.002023-05-026364Actual
535131283.002022-09-026367Actual
2185911729.002023-12-316365Actual
1602350006.002023-07-036367Actual
188009488.002023-10-026365Actual
254802231.652024-04-0163611Actual
2064611027.002023-12-036363Actual
210533221.002023-12-036366Actual
1542828.422023-06-0263612Actual
2779510378.612024-06-0163612Actual
104849600.002023-01-316365Budget
196169802.002023-11-026363Actual
169632181.002023-08-026366Actual
3847216183.002025-04-026365Actual
125955808.002023-04-026364Actual
333301206.102024-11-0163611Actual
185011863.002022-06-026366Actual
227448382.002024-01-316364Actual
778512600.002022-11-026368Budget
130673868.002023-04-026366Actual
369008265.812025-01-3163612Actual
2706524740.002024-06-016365Actual
195256.082023-10-0263612Actual
194092256.122023-10-0263611Actual
2214916875.002023-12-316367Actual
2155725.232023-12-0363612Actual
347174850.472024-12-0263613Actual
202379514.892023-11-026368Actual
42292517.002022-08-026367Actual
647719300.002022-10-026367Budget
3377910064.002024-12-026364Actual
1193714678.002023-03-026366Actual
130687600.002023-04-026366Budget
1114011400.002023-01-316368Budget
600614529.002022-10-026365Actual
323244092.322024-10-0163612Actual
272636567.002024-06-016366Actual
103487076.002023-01-316364Actual
92324128.002022-12-316364Actual
159314406.002023-07-036366Actual
1504332775.002023-06-026367Actual
21767300.002022-06-026368Budget
1339611400.002023-04-026368Budget
335672667.972024-11-0163613Actual
225323.952023-12-3163612Actual
185887303.002023-10-026363Actual
1002312600.002022-12-316368Budget
474219217.002022-09-026364Actual
488224070.002022-09-026365Actual
82519200.002022-12-036365Budget
197353013.002023-11-026364Actual
234461811.432024-01-3163611Actual
23152400.002022-07-036363Budget
2800511551.002024-07-026363Actual
2583912605.002024-05-016364Actual
2374810171.002024-03-016364Actual
96965233.002022-12-316366Actual
248708858.002024-04-016365Actual
3244213634.842024-10-0163613Actual
422819300.002022-08-026367Budget
2114516528.002023-12-036367Actual
295692118.002024-08-016366Actual
101625321.002023-01-316363Actual
666518839.312022-10-026368Actual
2324616039.262024-01-316368Actual
3531225678.002024-12-316367Actual
3191231295.002024-10-016367Actual
85796500.002022-12-036366Budget
382596113.002025-04-026363Actual
112802074.002023-03-026363Actual
346003677.422024-12-0263612Actual
392033480.612025-04-0263612Actual
68042978.002022-11-026363Actual
2226835829.022023-12-316368Actual
1770311425.002023-09-026364Actual
2906618261.242024-07-0263613Actual
58657435.002022-10-026364Actual
86413500.002022-05-026367Budget
3040417908.002024-09-016364Actual
230343490.002024-01-316366Actual
3805112393.542025-03-0263612Actual
3090723627.282024-09-016368Actual
90461900.002022-12-316363Budget
2528040310.922024-04-016368Actual
156403406.002023-07-036364Actual
69893229.002022-11-026364Actual
77848954.282022-11-026368Actual
357518526.452024-12-3163612Actual
149516506.002023-06-026366Actual
116089600.002023-03-026365Budget
1403713813.002023-05-026367Actual
641912.002022-05-026363Actual
1114120795.412023-01-316368Actual
40896100.002022-08-026366Budget
313185236.442024-09-0163613Actual
363701293.002025-01-316366Actual
1614351429.312023-07-036368Actual
488313000.002022-09-026365Budget
11912400.002022-06-026363Budget
200261237.002023-11-026366Actual
1146822102.002023-03-026364Actual
284153193.002024-07-026366Actual
7236900.002022-05-026366Budget
1749215.652023-08-0263612Actual
310613500.002022-07-036367Budget
247771649.002024-04-016364Actual
367811078.442025-01-3163611Actual
79241871.002022-12-036363Actual
3265413828.002024-11-016364Actual
356322649.742024-12-3163611Actual
101613400.002023-01-316363Budget
71283854.002022-11-026365Actual
1259611100.002023-04-026364Budget
26376781.002022-07-036365Actual
370173717.112025-01-3163613Actual

Generated 2025-06-01 16:02:12.860 UTC