[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320914200.002023-04-026367Budget
825011514.002022-12-036365Actual
2697430445.002024-06-016364Actual
2583912605.002024-05-016364Actual
2114516528.002023-12-036367Actual
250683761.002024-04-016366Actual
130687600.002023-04-026366Budget
3480912488.002024-12-316363Actual
1114011400.002023-01-316368Budget
3732214983.002025-03-026365Actual
335672667.972024-11-0163613Actual
295692118.002024-08-016366Actual
3928700.002022-05-026365Budget
759717000.002022-11-026367Budget
3773114380.142025-03-026368Actual
231267907.002024-01-316367Actual
1226614004.372023-03-026368Actual
2747552897.522024-06-016368Actual
330369622.002024-11-016367Actual
45543134.002022-09-026363Actual
778512600.002022-11-026368Budget
316237990.002024-10-016365Actual
147537379.002023-06-026365Actual
1770311425.002023-09-026364Actual
2528040310.922024-04-016368Actual
34342589.002022-08-026363Actual
2155725.232023-12-0363612Actual
3932244.002022-05-026365Actual
63356100.002022-10-026366Budget
2966131697.002024-08-016367Actual
3244213634.842024-10-0163613Actual
1908932955.002023-10-026367Actual
85796500.002022-12-036366Budget
872017000.002022-12-036367Budget
198813500.002022-06-026367Budget
265521106.102024-05-0163611Actual
21767300.002022-06-026368Budget
244493618.912024-03-0163611Actual
210533221.002023-12-036366Actual
1454112056.002023-06-026363Actual
312014720.002024-09-0163612Actual
357518526.452024-12-3163612Actual
2324616039.262024-01-316368Actual
163445266.812023-07-0363611Actual
811011389.002022-12-036364Actual
217717318.072022-06-026368Actual
68042978.002022-11-026363Actual
198284136.002023-11-026365Actual
82519200.002022-12-036365Budget
137810488.002022-06-026364Actual
2937112028.002024-08-016365Actual
3448018672.382024-12-0263611Actual
333301206.102024-11-0163611Actual
340684360.002024-12-026366Actual
198915640.002022-06-026367Actual
1646011.402023-07-0363612Actual
535019300.002022-09-026367Budget
11922610.002022-06-026363Actual
1808547727.002023-09-026367Actual
116089600.002023-03-026365Budget
92324128.002022-12-316364Actual
2353611.402024-01-3163612Actual
37592244.002022-08-026365Actual
314105872.002024-10-016363Actual
3837926625.002025-04-026364Actual
2791316569.982024-06-0163613Actual
392033480.612025-04-0263612Actual
2262414467.002024-01-316363Actual
23152400.002022-07-036363Budget
474219217.002022-09-026364Actual
1374311012.002023-05-026365Actual
641912.002022-05-026363Actual
216488928.002023-12-316363Actual
208587856.002023-12-036365Actual
367811078.442025-01-3163611Actual
359605780.002025-01-316363Actual
63365910.002022-10-026366Actual
79231900.002022-12-036363Budget
1758415837.002023-09-026363Actual
201188075.002023-11-026367Actual
2226835829.022023-12-316368Actual
3805112393.542025-03-0263612Actual
363701293.002025-01-316366Actual
2821723316.002024-07-026365Actual
151916097.002022-06-026365Actual
179936290.002023-09-026366Actual
553920901.472022-09-026368Actual
119387600.002023-03-026366Budget
3793112191.412025-03-0263611Actual
1226711400.002023-03-026368Budget
195256.082023-10-0263612Actual
217671620.002023-12-316364Actual
1146822102.002023-03-026364Actual
15188700.002022-06-026365Budget
124073400.002023-04-026363Budget
327478739.002024-11-016365Actual
1207814200.002023-03-026367Budget
69893229.002022-11-026364Actual
386703231.002025-04-026366Actual
26376781.002022-07-036365Actual
2424834068.382024-03-016368Actual
185887303.002023-10-026363Actual
3888253767.232025-04-026368Actual
101613400.002023-01-316363Budget
261341422.002024-05-016366Actual
381674896.082025-03-0263613Actual
313185236.442024-09-0163613Actual
267634960.992024-05-0163613Actual
983417000.002022-12-316367Budget
289486882.802024-07-0263612Actual
29656900.002022-07-036366Budget
238416800.002024-03-016365Actual
3932114620.822025-04-0263613Actual
1779613218.002023-09-026365Actual
2374810171.002024-03-016364Actual
108137600.002023-01-316366Budget
130673868.002023-04-026366Actual
159314406.002023-07-036366Actual
139432725.002023-05-026366Actual
185011863.002022-06-026366Actual
1602350006.002023-07-036367Actual
666518839.312022-10-026368Actual
336593015.002024-12-026363Actual
1516348429.262023-06-026368Actual
2779510378.612024-06-0163612Actual
32937490.612022-07-036368Actual
1259611100.002023-04-026364Budget
3607914045.002025-01-316364Actual

Generated 2025-06-01 18:27:50.908 UTC