[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-06-026366Budget
139432725.002023-05-026366Actual
641912.002022-05-026363Actual
2767615022.322024-06-0163611Actual
632400.002022-05-026363Budget
390835960.442025-04-0263611Actual
310613500.002022-07-036367Budget
112802074.002023-03-026363Actual
217671620.002023-12-316364Actual
375204876.002025-03-026366Actual
1749215.652023-08-0263612Actual
214663662.532023-12-0363611Actual
194092256.122023-10-0263611Actual
778512600.002022-11-026368Budget
179936290.002023-09-026366Actual
71283854.002022-11-026365Actual
318214278.002024-10-016366Actual
1908932955.002023-10-026367Actual
224411566.752023-12-3163611Actual
811011389.002022-12-036364Actual
1160911152.002023-03-026365Actual
201188075.002023-11-026367Actual
1454112056.002023-06-026363Actual
127379600.002023-04-026365Budget
361728498.002025-01-316365Actual
553920901.472022-09-026368Actual
167656022.002023-08-026365Actual
1095314200.002023-01-316367Budget
156403406.002023-07-036364Actual
1655220753.002023-08-026363Actual
890712600.002022-12-036368Budget
200261237.002023-11-026366Actual
535131283.002022-09-026367Actual
11922610.002022-06-026363Actual
2374810171.002024-03-016364Actual
363701293.002025-01-316366Actual
217717318.072022-06-026368Actual
358698425.972024-12-3163613Actual
34332600.002022-08-026363Budget
108144805.002023-01-316366Actual
23163182.002022-07-036363Actual
136487113.002023-05-026364Actual
240385366.002024-03-016366Actual
3932244.002022-05-026365Actual
155209370.002023-07-036363Actual
17376710.352023-08-0263611Actual
10527300.002022-05-026368Budget
196169802.002023-11-026363Actual
2456631.612024-03-0163612Actual
299551064.612024-08-0163611Actual
3928700.002022-05-026365Budget
40896100.002022-08-026366Budget
210533221.002023-12-036366Actual
375813000.002022-08-026365Budget
143342521.022023-05-0263611Actual
3078740190.002024-09-016367Actual
359605780.002025-01-316363Actual
314105872.002024-10-016363Actual
2634927939.482024-05-016368Actual
2906618261.242024-07-0263613Actual
185887303.002023-10-026363Actual
268559434.002024-06-016363Actual
371099559.002025-03-026363Actual
29656900.002022-07-036366Budget
474110200.002022-09-026364Budget
3387110332.002024-12-026365Actual
58657435.002022-10-026364Actual
153375143.412023-06-0263611Actual
1339611400.002023-04-026368Budget
1820418587.792023-09-026368Actual
85809742.002022-12-036366Actual
2353611.402024-01-3163612Actual
2735547941.002024-06-016367Actual
1516348429.262023-06-026368Actual
600713000.002022-10-026365Budget
220572538.002023-12-316366Actual
259344056.002024-05-016365Actual
234461811.432024-01-3163611Actual
103487076.002023-01-316364Actual
382596113.002025-04-026363Actual
369008265.812025-01-3163612Actual
257174796.002024-05-016363Actual
3090723627.282024-09-016368Actual
40903260.002022-08-026366Actual
216488928.002023-12-316363Actual
586610200.002022-10-026364Budget
25004962.002022-07-036364Actual
26376781.002022-07-036365Actual
248708858.002024-04-016365Actual
92324128.002022-12-316364Actual
101613400.002023-01-316363Budget
357518526.452024-12-3163612Actual
2528040310.922024-04-016368Actual
207668410.002023-12-036364Actual
8652347.002022-05-026367Actual
336593015.002024-12-026363Actual
2412929377.002024-03-016367Actual
1504332775.002023-06-026367Actual
185011863.002022-06-026366Actual
151916097.002022-06-026365Actual
3480912488.002024-12-316363Actual
34342589.002022-08-026363Actual
255975.012024-04-0163612Actual
474219217.002022-09-026364Actual
890625168.222022-12-036368Actual
347174850.472024-12-0263613Actual
169632181.002023-08-026366Actual
2747552897.522024-06-016368Actual
488224070.002022-09-026365Actual
1273613495.002023-04-026365Actual
936912818.002022-12-316365Actual
124083655.002023-04-026363Actual
104849600.002023-01-316365Budget
2465810043.002024-04-016363Actual
7242443.002022-05-026366Actual
316237990.002024-10-016365Actual
1002224410.632022-12-316368Actual
20438874.182023-11-0263611Actual
75964127.002022-11-026367Actual
188009488.002023-10-026365Actual
68031900.002022-11-026363Budget
13776200.002022-06-026364Budget
85796500.002022-12-036366Budget
130687600.002023-04-026366Budget
3837926625.002025-04-026364Actual
96956500.002022-12-316366Budget
1403713813.002023-05-026367Actual
45543134.002022-09-026363Actual

Generated 2025-06-01 16:53:32.577 UTC