[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195256.082023-10-0263612Actual
329452086.002024-11-016366Actual
155209370.002023-07-036363Actual
109524571.002023-01-316367Actual
261341422.002024-05-016366Actual
1002224410.632022-12-316368Actual
2185911729.002023-12-316365Actual
18496900.002022-06-026366Budget
1273613495.002023-04-026365Actual
45543134.002022-09-026363Actual
333301206.102024-11-0163611Actual
778512600.002022-11-026368Budget
58657435.002022-10-026364Actual
2362818467.002024-03-016363Actual
375204876.002025-03-026366Actual
231267907.002024-01-316367Actual
284153193.002024-07-026366Actual
268559434.002024-06-016363Actual
371099559.002025-03-026363Actual
207668410.002023-12-036364Actual
392033480.612025-04-0263612Actual
1820418587.792023-09-026368Actual
156403406.002023-07-036364Actual
3377910064.002024-12-026364Actual
3732214983.002025-03-026365Actual
632400.002022-05-026363Budget
3315612939.202024-11-016368Actual
139432725.002023-05-026366Actual
248708858.002024-04-016365Actual
136487113.002023-05-026364Actual
3658221246.932025-01-316368Actual
441410600.002022-08-026368Budget
81095900.002022-12-036364Budget
2706524740.002024-06-016365Actual
825011514.002022-12-036365Actual
2324616039.262024-01-316368Actual
169632181.002023-08-026366Actual
3543242250.352024-12-316368Actual
185011863.002022-06-026366Actual
3244213634.842024-10-0163613Actual
983515956.002022-12-316367Actual
220572538.002023-12-316366Actual
10527300.002022-05-026368Budget
350225399.002024-12-316365Actual
890625168.222022-12-036368Actual
2155725.232023-12-0363612Actual
586610200.002022-10-026364Budget
108144805.002023-01-316366Actual
1849610.332023-09-0263612Actual
340684360.002024-12-026366Actual
313185236.442024-09-0163613Actual
137810488.002022-06-026364Actual
302848129.002024-09-016363Actual
198284136.002023-11-026365Actual
1646011.402023-07-0363612Actual
15188700.002022-06-026365Budget
26645750.772024-05-0163612Actual
1146822102.002023-03-026364Actual
422819300.002022-08-026367Budget
36225933.002022-08-026364Actual
2862726160.662024-07-026368Actual
2812426902.002024-07-026364Actual
1320824456.002023-04-026367Actual
23152400.002022-07-036363Budget
2735547941.002024-06-016367Actual
163445266.812023-07-0363611Actual
3416035165.002024-12-026367Actual
3837926625.002025-04-026364Actual
2821723316.002024-07-026365Actual
2412929377.002024-03-016367Actual
1504332775.002023-06-026367Actual
2465810043.002024-04-016363Actual
149516506.002023-06-026366Actual
257174796.002024-05-016363Actual
267634960.992024-05-0163613Actual
34342589.002022-08-026363Actual
2791316569.982024-06-0163613Actual
2516200.002022-05-026364Budget
37592244.002022-08-026365Actual
2424834068.382024-03-016368Actual
188009488.002023-10-026365Actual
488313000.002022-09-026365Budget
983417000.002022-12-316367Budget
310722446.002022-07-036367Actual
872131251.002022-12-036367Actual
2226835829.022023-12-316368Actual
1466014791.002023-06-026364Actual
130673868.002023-04-026366Actual
85796500.002022-12-036366Budget
1339611400.002023-04-026368Budget
356322649.742024-12-3163611Actual
238416800.002024-03-016365Actual
362110200.002022-08-026364Budget
29665392.002022-07-036366Actual
1920935662.352023-10-026368Actual
666518839.312022-10-026368Actual
1573316512.002023-07-036365Actual
3888253767.232025-04-026368Actual
2126532166.832023-12-036368Actual
79231900.002022-12-036363Budget
3448018672.382024-12-0263611Actual
359605780.002025-01-316363Actual
3847216183.002025-04-026365Actual
306955362.002024-09-016366Actual
92315900.002022-12-316364Budget
291588729.002024-08-016363Actual
56792600.002022-10-026363Budget
2850730239.002024-07-026367Actual
68042978.002022-11-026363Actual
1808547727.002023-09-026367Actual
69893229.002022-11-026364Actual
2747552897.522024-06-016368Actual
159314406.002023-07-036366Actual
936912818.002022-12-316365Actual
166727499.002023-08-026364Actual
325342968.002024-11-016363Actual
367811078.442025-01-3163611Actual
369008265.812025-01-3163612Actual
125955808.002023-04-026364Actual
1226711400.002023-03-026368Budget
1034711100.002023-01-316364Budget
1614351429.312023-07-036368Actual
11922610.002022-06-026363Actual
2978129413.752024-08-016368Actual
79241871.002022-12-036363Actual
2064611027.002023-12-036363Actual
11912400.002022-06-026363Budget
312014720.002024-09-0163612Actual

Generated 2025-06-01 11:21:05.994 UTC