[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362818467.002024-02-296363Actual
358698425.972024-12-3063613Actual
291588729.002024-07-316363Actual
3932244.002022-05-016365Actual
1820418587.792023-09-016368Actual
641912.002022-05-016363Actual
2634927939.482024-04-306368Actual
90451538.002022-12-306363Actual
244493618.912024-02-2963611Actual
288284054.032024-07-0163611Actual
18496900.002022-06-016366Budget
313185236.442024-08-3163613Actual
325342968.002024-10-316363Actual
36225933.002022-08-016364Actual
825011514.002022-12-026365Actual
1908932955.002023-10-016367Actual
29656900.002022-07-026366Budget
155209370.002023-07-026363Actual
196169802.002023-11-016363Actual
197353013.002023-11-016364Actual
29665392.002022-07-026366Actual
2800511551.002024-07-016363Actual
201188075.002023-11-016367Actual
1207912135.002023-03-016367Actual
327478739.002024-10-316365Actual
362110200.002022-08-016364Budget
306955362.002024-08-316366Actual
247771649.002024-03-316364Actual
208587856.002023-12-026365Actual
119387600.002023-03-016366Budget
3888253767.232025-04-016368Actual
267634960.992024-04-3063613Actual
2978129413.752024-07-316368Actual
166727499.002023-08-016364Actual
257174796.002024-04-306363Actual
382596113.002025-04-016363Actual
647620578.002022-10-016367Actual
2906618261.242024-07-0163613Actual
3531225678.002024-12-306367Actual
1516348429.262023-06-016368Actual
40896100.002022-08-016366Budget
2622817115.002024-04-306367Actual
333301206.102024-10-3163611Actual
187072154.002023-10-016364Actual
1146822102.002023-03-016364Actual
101613400.002023-01-306363Budget
104853993.002023-01-306365Actual
350225399.002024-12-306365Actual
2155725.232023-12-0263612Actual
96956500.002022-12-306366Budget
139432725.002023-05-016366Actual
1573316512.002023-07-026365Actual
240385366.002024-02-296366Actual
422819300.002022-08-016367Budget
151916097.002022-06-016365Actual
600713000.002022-10-016365Budget
1114120795.412023-01-306368Actual
147537379.002023-06-016365Actual
45532600.002022-09-016363Budget
2114516528.002023-12-026367Actual
127379600.002023-04-016365Budget
778512600.002022-11-016368Budget
2516018200.002024-03-316367Actual
268559434.002024-05-316363Actual
2937112028.002024-07-316365Actual
1320914200.002023-04-016367Budget
371099559.002025-03-016363Actual
32937490.612022-07-026368Actual
230343490.002024-01-306366Actual
1920935662.352023-10-016368Actual
163445266.812023-07-0263611Actual
189971516.002023-10-016366Actual
69893229.002022-11-016364Actual
159314406.002023-07-026366Actual
2456631.612024-02-2963612Actual
34342589.002022-08-016363Actual
1352710180.002023-05-016363Actual
32927300.002022-07-026368Budget
2850730239.002024-07-016367Actual
21767300.002022-06-016368Budget
2862726160.662024-07-016368Actual
312014720.002024-08-3163612Actual
24996200.002022-07-026364Budget
3847216183.002025-04-016365Actual
1095314200.002023-01-306367Budget
2812426902.002024-07-016364Actual
26645750.772024-04-3063612Actual
1655220753.002023-08-016363Actual
346003677.422024-12-0163612Actual
185887303.002023-10-016363Actual
352201679.002024-12-306366Actual
56802981.002022-10-016363Actual
2791316569.982024-05-3163613Actual
85796500.002022-12-026366Budget
3315612939.202024-10-316368Actual
2528040310.922024-03-316368Actual
3377910064.002024-12-016364Actual
335672667.972024-10-3163613Actual
202379514.892023-11-016368Actual
96965233.002022-12-306366Actual
1259611100.002023-04-016364Budget
194092256.122023-10-0163611Actual
3040417908.002024-08-316364Actual
1339718399.912023-04-016368Actual
334502647.622024-10-3163612Actual
248708858.002024-03-316365Actual
3427917543.832024-12-016368Actual
255975.012024-03-3163612Actual
56792600.002022-10-016363Budget
936912818.002022-12-306365Actual
1193714678.002023-03-016366Actual
1808547727.002023-09-016367Actual
101625321.002023-01-306363Actual
137810488.002022-06-016364Actual
1849610.332023-09-0163612Actual
322324624.252024-09-3063611Actual
316237990.002024-09-306365Actual
200261237.002023-11-016366Actual
23163182.002022-07-026363Actual
3932114620.822025-04-0163613Actual
216488928.002023-12-306363Actual
359605780.002025-01-306363Actual
441512848.292022-08-016368Actual
272636567.002024-05-316366Actual
1114011400.002023-01-306368Budget
86413500.002022-05-016367Budget
1226711400.002023-03-016368Budget
759717000.002022-11-016367Budget

Generated 2025-05-31 11:23:23.187 UTC