[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369008265.812025-02-1163612Actual
2262414467.002024-02-116363Actual
1466014791.002023-06-136364Actual
553810600.002022-09-136368Budget
1226614004.372023-03-136368Actual
2114516528.002023-12-146367Actual
778512600.002022-11-136368Budget
291588729.002024-08-126363Actual
184052422.082023-09-1363611Actual
1808547727.002023-09-136367Actual
34332600.002022-08-136363Budget
18496900.002022-06-136366Budget
2456631.612024-03-1263612Actual
392033480.612025-04-1363612Actual
7236900.002022-05-136366Budget
350225399.002025-01-116365Actual
336593015.002024-12-136363Actual
1002312600.002023-01-116368Budget
230343490.002024-02-116366Actual
890625168.222022-12-146368Actual
1339611400.002023-04-136368Budget
2516200.002022-05-136364Budget
69893229.002022-11-136364Actual
535131283.002022-09-136367Actual
1770311425.002023-09-136364Actual
1146711100.002023-03-136364Budget
3805112393.542025-03-1363612Actual
36225933.002022-08-136364Actual
26368700.002022-07-146365Budget
2214916875.002024-01-116367Actual
3646230015.002025-02-116367Actual
238416800.002024-03-126365Actual
255975.012024-04-1263612Actual
2374810171.002024-03-126364Actual
1454112056.002023-06-136363Actual
79231900.002022-12-146363Budget
101613400.002023-02-116363Budget
116089600.002023-03-136365Budget
124083655.002023-04-136363Actual
936912818.002023-01-116365Actual
143342521.022023-05-1363611Actual
56802981.002022-10-136363Actual
74586500.002022-11-136366Budget
151916097.002022-06-136365Actual
194092256.122023-10-1363611Actual
200261237.002023-11-136366Actual
2528040310.922024-04-126368Actual
23152400.002022-07-146363Budget
58657435.002022-10-136364Actual
1445045.442023-05-1363612Actual
362110200.002022-08-136364Budget
92315900.002023-01-116364Budget
81095900.002022-12-146364Budget
325342968.002024-11-126363Actual
32937490.612022-07-146368Actual
2465810043.002024-04-126363Actual
240385366.002024-03-126366Actual
3387110332.002024-12-136365Actual
166727499.002023-08-136364Actual
310722446.002022-07-146367Actual
3191231295.002024-10-126367Actual
71283854.002022-11-136365Actual
2862726160.662024-07-136368Actual
179936290.002023-09-136366Actual
130673868.002023-04-136366Actual
3315612939.202024-11-126368Actual
361728498.002025-02-116365Actual
198284136.002023-11-136365Actual
1352710180.002023-05-136363Actual
29665392.002022-07-146366Actual
1646011.402023-07-1463612Actual
632400.002022-05-136363Budget
422819300.002022-08-136367Budget
167656022.002023-08-136365Actual
3932114620.822025-04-1363613Actual
56792600.002022-10-136363Budget
488224070.002022-09-136365Actual
3244213634.842024-10-1263613Actual
24996200.002022-07-146364Budget
220572538.002024-01-116366Actual
329452086.002024-11-126366Actual
284153193.002024-07-136366Actual
312014720.002024-09-1263612Actual
359605780.002025-02-116363Actual
386703231.002025-04-136366Actual
257174796.002024-05-126363Actual
3531225678.002025-01-116367Actual
358698425.972025-01-1163613Actual
3078740190.002024-09-126367Actual
63356100.002022-10-136366Budget
346003677.422024-12-1363612Actual
357518526.452025-01-1163612Actual
3416035165.002024-12-136367Actual
535019300.002022-09-136367Budget
381674896.082025-03-1363613Actual
2353611.402024-02-1163612Actual
759717000.002022-11-136367Budget
96956500.002023-01-116366Budget
8652347.002022-05-136367Actual
390835960.442025-04-1363611Actual
104849600.002023-02-116365Budget
85796500.002022-12-146366Budget
198813500.002022-06-136367Budget
2523379.002022-05-136364Actual
1415947141.352023-05-136368Actual
2155725.232023-12-1463612Actual
3090723627.282024-09-126368Actual
1114011400.002023-02-116368Budget
63365910.002022-10-136366Actual
119387600.002023-03-136366Budget
93689200.002023-01-116365Budget
2791316569.982024-06-1263613Actual

Generated 2025-06-12 11:20:22.287 UTC