[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68042978.002022-11-026363Actual
17376710.352023-08-0263611Actual
3543242250.352024-12-316368Actual
136487113.002023-05-026364Actual
3480912488.002024-12-316363Actual
2528040310.922024-04-016368Actual
299551064.612024-08-0163611Actual
304978807.002024-09-016365Actual
25004962.002022-07-036364Actual
369008265.812025-01-3163612Actual
2747552897.522024-06-016368Actual
11912400.002022-06-026363Budget
2214916875.002023-12-316367Actual
1849610.332023-09-0263612Actual
890712600.002022-12-036368Budget
261341422.002024-05-016366Actual
488224070.002022-09-026365Actual
872131251.002022-12-036367Actual
96956500.002022-12-316366Budget
291588729.002024-08-016363Actual
1646011.402023-07-0363612Actual
52126100.002022-09-026366Budget
210533221.002023-12-036366Actual
2927811853.002024-08-016364Actual
375204876.002025-03-026366Actual
301925829.432024-08-0163613Actual
10538411.842022-05-026368Actual
1770311425.002023-09-026364Actual
350225399.002024-12-316365Actual
220572538.002023-12-316366Actual
24996200.002022-07-036364Budget
112802074.002023-03-026363Actual
71299200.002022-11-026365Budget
244493618.912024-03-0163611Actual
325342968.002024-11-016363Actual
3732214983.002025-03-026365Actual
302848129.002024-09-016363Actual
1542828.422023-06-0263612Actual
352201679.002024-12-316366Actual
1820418587.792023-09-026368Actual
254802231.652024-04-0163611Actual
666518839.312022-10-026368Actual
3932244.002022-05-026365Actual
40903260.002022-08-026366Actual
189971516.002023-10-026366Actual
2583912605.002024-05-016364Actual
20438874.182023-11-0263611Actual
101613400.002023-01-316363Budget
1808547727.002023-09-026367Actual
3876226287.002025-04-026367Actual
198915640.002022-06-026367Actual
248708858.002024-04-016365Actual
250683761.002024-04-016366Actual
169632181.002023-08-026366Actual
778512600.002022-11-026368Budget
361728498.002025-01-316365Actual
890625168.222022-12-036368Actual
2262414467.002024-01-316363Actual
3191231295.002024-10-016367Actual
90461900.002022-12-316363Budget
130673868.002023-04-026366Actual
155209370.002023-07-036363Actual
147537379.002023-06-026365Actual
300754889.152024-08-0163612Actual
2697430445.002024-06-016364Actual
3658221246.932025-01-316368Actual
306955362.002024-09-016366Actual
390835960.442025-04-0263611Actual
81095900.002022-12-036364Budget
1758415837.002023-09-026363Actual
392033480.612025-04-0263612Actual
224411566.752023-12-3163611Actual
2735547941.002024-06-016367Actual
936912818.002022-12-316365Actual
2126532166.832023-12-036368Actual
1504332775.002023-06-026367Actual
2862726160.662024-07-026368Actual
1415947141.352023-05-026368Actual
284153193.002024-07-026366Actual
356322649.742024-12-3163611Actual
195256.082023-10-0263612Actual
104849600.002023-01-316365Budget
1614351429.312023-07-036368Actual
8652347.002022-05-026367Actual
109524571.002023-01-316367Actual
312014720.002024-09-0163612Actual
1002312600.002022-12-316368Budget
1749215.652023-08-0263612Actual
3153027141.002024-10-016364Actual
666410600.002022-10-026368Budget
363701293.002025-01-316366Actual
334502647.622024-11-0163612Actual
108144805.002023-01-316366Actual
37592244.002022-08-026365Actual
21767300.002022-06-026368Budget
375813000.002022-08-026365Budget
194092256.122023-10-0263611Actual
1114120795.412023-01-316368Actual
359605780.002025-01-316363Actual
1193714678.002023-03-026366Actual
3805112393.542025-03-0263612Actual
13776200.002022-06-026364Budget
125955808.002023-04-026364Actual
474110200.002022-09-026364Budget
200261237.002023-11-026366Actual
3773114380.142025-03-026368Actual
488313000.002022-09-026365Budget
56802981.002022-10-026363Actual
2064611027.002023-12-036363Actual
2767615022.322024-06-0163611Actual
74586500.002022-11-026366Budget
2634927939.482024-05-016368Actual
32937490.612022-07-036368Actual
56792600.002022-10-026363Budget
36225933.002022-08-026364Actual
1146711100.002023-03-026364Budget
316237990.002024-10-016365Actual
217717318.072022-06-026368Actual
2324616039.262024-01-316368Actual
196169802.002023-11-026363Actual
163445266.812023-07-0363611Actual
79241871.002022-12-036363Actual
1908932955.002023-10-026367Actual
327478739.002024-11-016365Actual
1160911152.002023-03-026365Actual
314105872.002024-10-016363Actual
647719300.002022-10-026367Budget
255975.012024-04-0163612Actual

Generated 2025-06-01 18:19:50.591 UTC