[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193714678.002023-03-026366Actual
248708858.002024-04-016365Actual
535131283.002022-09-026367Actual
93689200.002022-12-316365Budget
1758415837.002023-09-026363Actual
553920901.472022-09-026368Actual
10538411.842022-05-026368Actual
778512600.002022-11-026368Budget
231267907.002024-01-316367Actual
2966131697.002024-08-016367Actual
2114516528.002023-12-036367Actual
334502647.622024-11-0163612Actual
2523379.002022-05-026364Actual
2583912605.002024-05-016364Actual
217671620.002023-12-316364Actual
58657435.002022-10-026364Actual
149516506.002023-06-026366Actual
347174850.472024-12-0263613Actual
1820418587.792023-09-026368Actual
104849600.002023-01-316365Budget
1849610.332023-09-0263612Actual
101613400.002023-01-316363Budget
3315612939.202024-11-016368Actual
386703231.002025-04-026366Actual
314105872.002024-10-016363Actual
29656900.002022-07-036366Budget
196169802.002023-11-026363Actual
295692118.002024-08-016366Actual
1908932955.002023-10-026367Actual
79231900.002022-12-036363Budget
74586500.002022-11-026366Budget
3191231295.002024-10-016367Actual
56792600.002022-10-026363Budget
71299200.002022-11-026365Budget
2262414467.002024-01-316363Actual
8652347.002022-05-026367Actual
167656022.002023-08-026365Actual
3658221246.932025-01-316368Actual
641912.002022-05-026363Actual
1374311012.002023-05-026365Actual
3416035165.002024-12-026367Actual
1542828.422023-06-0263612Actual
1454112056.002023-06-026363Actual
329452086.002024-11-016366Actual
983417000.002022-12-316367Budget
2800511551.002024-07-026363Actual
381674896.082025-03-0263613Actual
2185911729.002023-12-316365Actual
201188075.002023-11-026367Actual
11922610.002022-06-026363Actual
69893229.002022-11-026364Actual
300754889.152024-08-0163612Actual
101625321.002023-01-316363Actual
244493618.912024-03-0163611Actual
79241871.002022-12-036363Actual
3928700.002022-05-026365Budget
310722446.002022-07-036367Actual
25004962.002022-07-036364Actual
3847216183.002025-04-026365Actual
24996200.002022-07-036364Budget
1920935662.352023-10-026368Actual
139432725.002023-05-026366Actual
666410600.002022-10-026368Budget
220572538.002023-12-316366Actual
194092256.122023-10-0263611Actual
1646011.402023-07-0363612Actual
306955362.002024-09-016366Actual
159314406.002023-07-036366Actual
11912400.002022-06-026363Budget
318214278.002024-10-016366Actual
330369622.002024-11-016367Actual
198813500.002022-06-026367Budget
125955808.002023-04-026364Actual
119387600.002023-03-026366Budget
1273613495.002023-04-026365Actual
255975.012024-04-0163612Actual
26645750.772024-05-0163612Actual
382596113.002025-04-026363Actual
1614351429.312023-07-036368Actual
872017000.002022-12-036367Budget
553810600.002022-09-026368Budget
127379600.002023-04-026365Budget
3427917543.832024-12-026368Actual
367811078.442025-01-3163611Actual
1146711100.002023-03-026364Budget
3108132055.612024-09-0163611Actual
299551064.612024-08-0163611Actual
3761138077.002025-03-026367Actual
375204876.002025-03-026366Actual
75964127.002022-11-026367Actual
163445266.812023-07-0363611Actual
3543242250.352024-12-316368Actual
1339611400.002023-04-026368Budget
2779510378.612024-06-0163612Actual
116089600.002023-03-026365Budget
301925829.432024-08-0163613Actual
392033480.612025-04-0263612Actual
2927811853.002024-08-016364Actual
362110200.002022-08-026364Budget
333301206.102024-11-0163611Actual
230343490.002024-01-316366Actual
2978129413.752024-08-016368Actual
45532600.002022-09-026363Budget
7236900.002022-05-026366Budget
81095900.002022-12-036364Budget
1352710180.002023-05-026363Actual
143342521.022023-05-0263611Actual
2516018200.002024-04-016367Actual
2155725.232023-12-0363612Actual
112802074.002023-03-026363Actual
375813000.002022-08-026365Budget
1226614004.372023-03-026368Actual
600614529.002022-10-026365Actual
68042978.002022-11-026363Actual
2412929377.002024-03-016367Actual
1095314200.002023-01-316367Budget
217717318.072022-06-026368Actual
3837926625.002025-04-026364Actual
200261237.002023-11-026366Actual
52126100.002022-09-026366Budget
109524571.002023-01-316367Actual
359605780.002025-01-316363Actual
825011514.002022-12-036365Actual
216488928.002023-12-316363Actual
474219217.002022-09-026364Actual
370173717.112025-01-3163613Actual
3244213634.842024-10-0163613Actual
7242443.002022-05-026366Actual

Generated 2025-06-01 16:48:04.232 UTC