[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323244092.322024-10-0163612Actual
112793400.002023-03-026363Budget
301925829.432024-08-0163613Actual
125955808.002023-04-026364Actual
336593015.002024-12-026363Actual
36225933.002022-08-026364Actual
2966131697.002024-08-016367Actual
2927811853.002024-08-016364Actual
666518839.312022-10-026368Actual
202379514.892023-11-026368Actual
265521106.102024-05-0163611Actual
188009488.002023-10-026365Actual
535019300.002022-09-026367Budget
85796500.002022-12-036366Budget
3265413828.002024-11-016364Actual
386703231.002025-04-026366Actual
75964127.002022-11-026367Actual
3244213634.842024-10-0163613Actual
248708858.002024-04-016365Actual
244493618.912024-03-0163611Actual
778512600.002022-11-026368Budget
2850730239.002024-07-026367Actual
20438874.182023-11-0263611Actual
641912.002022-05-026363Actual
2634927939.482024-05-016368Actual
441512848.292022-08-026368Actual
259344056.002024-05-016365Actual
96965233.002022-12-316366Actual
347174850.472024-12-0263613Actual
322324624.252024-10-0163611Actual
124083655.002023-04-026363Actual
155209370.002023-07-036363Actual
299551064.612024-08-0163611Actual
359605780.002025-01-316363Actual
335672667.972024-11-0163613Actual
3761138077.002025-03-026367Actual
234461811.432024-01-3163611Actual
375204876.002025-03-026366Actual
2528040310.922024-04-016368Actual
7242443.002022-05-026366Actual
69905900.002022-11-026364Budget
3427917543.832024-12-026368Actual
367811078.442025-01-3163611Actual
1655220753.002023-08-026363Actual
3888253767.232025-04-026368Actual
2523379.002022-05-026364Actual
291588729.002024-08-016363Actual
872017000.002022-12-036367Budget
109524571.002023-01-316367Actual
179936290.002023-09-026366Actual
600713000.002022-10-026365Budget
2779510378.612024-06-0163612Actual
3793112191.412025-03-0263611Actual
3108132055.612024-09-0163611Actual
3658221246.932025-01-316368Actual
79241871.002022-12-036363Actual
2697430445.002024-06-016364Actual
1403713813.002023-05-026367Actual
104853993.002023-01-316365Actual
1226711400.002023-03-026368Budget
63356100.002022-10-026366Budget
3932244.002022-05-026365Actual
77848954.282022-11-026368Actual
2262414467.002024-01-316363Actual
15188700.002022-06-026365Budget
361728498.002025-01-316365Actual
1849610.332023-09-0263612Actual
1504332775.002023-06-026367Actual
189971516.002023-10-026366Actual
2791316569.982024-06-0163613Actual
220572538.002023-12-316366Actual
2214916875.002023-12-316367Actual
3315612939.202024-11-016368Actual
759717000.002022-11-026367Budget
1808547727.002023-09-026367Actual
362110200.002022-08-026364Budget
228368545.002024-01-316365Actual
92324128.002022-12-316364Actual
11912400.002022-06-026363Budget
1770311425.002023-09-026364Actual
101625321.002023-01-316363Actual
1820418587.792023-09-026368Actual
295692118.002024-08-016366Actual
2064611027.002023-12-036363Actual
350225399.002024-12-316365Actual
2706524740.002024-06-016365Actual
1034711100.002023-01-316364Budget
3377910064.002024-12-026364Actual
340684360.002024-12-026366Actual
632400.002022-05-026363Budget
45532600.002022-09-026363Budget
371099559.002025-03-026363Actual
1614351429.312023-07-036368Actual
34332600.002022-08-026363Budget
227448382.002024-01-316364Actual
3607914045.002025-01-316364Actual
288284054.032024-07-0263611Actual
3191231295.002024-10-016367Actual
208587856.002023-12-036365Actual
647620578.002022-10-026367Actual
983417000.002022-12-316367Budget
2412929377.002024-03-016367Actual
1226614004.372023-03-026368Actual
441410600.002022-08-026368Budget
195256.082023-10-0263612Actual
357518526.452024-12-3163612Actual
1542828.422023-06-0263612Actual
21767300.002022-06-026368Budget
1160911152.002023-03-026365Actual
82519200.002022-12-036365Budget
163445266.812023-07-0363611Actual
312014720.002024-09-0163612Actual

Generated 2025-06-01 12:14:41.126 UTC