[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370173717.112025-02-1563613Actual
3387110332.002024-12-176365Actual
350225399.002025-01-156365Actual
248708858.002024-04-166365Actual
153375143.412023-06-1763611Actual
197353013.002023-11-176364Actual
216488928.002024-01-156363Actual
2114516528.002023-12-186367Actual
112793400.002023-03-176363Budget
104849600.002023-02-156365Budget
10527300.002022-05-176368Budget
367811078.442025-02-1563611Actual
26376781.002022-07-186365Actual
1374311012.002023-05-176365Actual
8652347.002022-05-176367Actual
82519200.002022-12-186365Budget
217671620.002024-01-156364Actual
92324128.002023-01-156364Actual
335672667.972024-11-1663613Actual
234461811.432024-02-1563611Actual
179936290.002023-09-176366Actual
3932244.002022-05-176365Actual
147537379.002023-06-176365Actual
2528040310.922024-04-166368Actual
347174850.472024-12-1763613Actual
3793112191.412025-03-1763611Actual
1002312600.002023-01-156368Budget
2465810043.002024-04-166363Actual
1454112056.002023-06-176363Actual
34332600.002022-08-176363Budget
284153193.002024-07-176366Actual
336593015.002024-12-176363Actual
3153027141.002024-10-166364Actual
3191231295.002024-10-166367Actual
185887303.002023-10-176363Actual
310722446.002022-07-186367Actual
358698425.972025-01-1563613Actual
333301206.102024-11-1663611Actual
381674896.082025-03-1763613Actual
24996200.002022-07-186364Budget
32937490.612022-07-186368Actual
3078740190.002024-09-166367Actual
304978807.002024-09-166365Actual
666410600.002022-10-176368Budget
3837926625.002025-04-176364Actual
3203225934.902024-10-166368Actual
166727499.002023-08-176364Actual
81095900.002022-12-186364Budget
74586500.002022-11-176366Budget
124083655.002023-04-176363Actual
1002224410.632023-01-156368Actual
1226614004.372023-03-176368Actual
63365910.002022-10-176366Actual
1573316512.002023-07-186365Actual
1146711100.002023-03-176364Budget
3377910064.002024-12-176364Actual
322324624.252024-10-1663611Actual
1226711400.002023-03-176368Budget
441512848.292022-08-176368Actual
36225933.002022-08-176364Actual
2214916875.002024-01-156367Actual
2906618261.242024-07-1763613Actual
231267907.002024-02-156367Actual
647620578.002022-10-176367Actual
1655220753.002023-08-176363Actual
2779510378.612024-06-1663612Actual
163445266.812023-07-1863611Actual
159314406.002023-07-186366Actual
238416800.002024-03-166365Actual
289486882.802024-07-1763612Actual
313185236.442024-09-1663613Actual
1415947141.352023-05-176368Actual
93689200.002023-01-156365Budget
52126100.002022-09-176366Budget
139432725.002023-05-176366Actual
1403713813.002023-05-176367Actual
1259611100.002023-04-176364Budget
314105872.002024-10-166363Actual
194092256.122023-10-1763611Actual
10538411.842022-05-176368Actual
890625168.222022-12-186368Actual
130687600.002023-04-176366Budget
74574389.002022-11-176366Actual
2126532166.832023-12-186368Actual
45543134.002022-09-176363Actual
11922610.002022-06-176363Actual
109524571.002023-02-156367Actual
2697430445.002024-06-166364Actual
302848129.002024-09-166363Actual
2862726160.662024-07-176368Actual
108144805.002023-02-156366Actual
2226835829.022024-01-156368Actual
32927300.002022-07-186368Budget
1749215.652023-08-1763612Actual
202379514.892023-11-176368Actual
17376710.352023-08-1763611Actual
240385366.002024-03-166366Actual
371099559.002025-03-176363Actual
184052422.082023-09-1763611Actual
34342589.002022-08-176363Actual
40903260.002022-08-176366Actual
382596113.002025-04-176363Actual
195256.082023-10-1763612Actual
2706524740.002024-06-166365Actual
632400.002022-05-176363Budget
2622817115.002024-05-166367Actual
1095314200.002023-02-156367Budget
1758415837.002023-09-176363Actual
29665392.002022-07-186366Actual
137810488.002022-06-176364Actual
201188075.002023-11-176367Actual
125955808.002023-04-176364Actual
198813500.002022-06-176367Budget
26368700.002022-07-186365Budget
553810600.002022-09-176368Budget
334502647.622024-11-1663612Actual
90451538.002023-01-156363Actual
2516200.002022-05-176364Budget
1339611400.002023-04-176368Budget
778512600.002022-11-176368Budget

Generated 2025-06-16 09:14:28.982 UTC