[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-09-286364Budget
116089600.002023-02-266365Budget
40903260.002022-07-296366Actual
291588729.002024-07-286363Actual
1749215.652023-07-2963612Actual
156403406.002023-06-296364Actual
217717318.072022-05-296368Actual
3646230015.002025-01-276367Actual
2747552897.522024-05-286368Actual
71299200.002022-10-296365Budget
124083655.002023-03-296363Actual
195256.082023-09-2863612Actual
37592244.002022-07-296365Actual
216488928.002023-12-276363Actual
3090723627.282024-08-286368Actual
983515956.002022-12-276367Actual
2374810171.002024-02-266364Actual
2800511551.002024-06-286363Actual
422819300.002022-07-296367Budget
18496900.002022-05-296366Budget
149516506.002023-05-296366Actual
3773114380.142025-02-266368Actual
600713000.002022-09-286365Budget
382596113.002025-03-296363Actual
52126100.002022-08-296366Budget
936912818.002022-12-276365Actual
79231900.002022-11-296363Budget
2937112028.002024-07-286365Actual
32927300.002022-06-296368Budget
187072154.002023-09-286364Actual
600614529.002022-09-286365Actual
3427917543.832024-11-286368Actual
1095314200.002023-01-276367Budget
45532600.002022-08-296363Budget
261341422.002024-04-276366Actual
647620578.002022-09-286367Actual
155209370.002023-06-296363Actual
2821723316.002024-06-286365Actual
244493618.912024-02-2663611Actual
201188075.002023-10-296367Actual
2966131697.002024-07-286367Actual
1445045.442023-04-2863612Actual
1415947141.352023-04-286368Actual
3265413828.002024-10-286364Actual
1339718399.912023-03-296368Actual
316237990.002024-09-276365Actual
71283854.002022-10-296365Actual
25004962.002022-06-296364Actual
778512600.002022-10-296368Budget
1920935662.352023-09-286368Actual
92315900.002022-12-276364Budget
1374311012.002023-04-286365Actual
1259611100.002023-03-296364Budget
2064611027.002023-11-296363Actual
488224070.002022-08-296365Actual
553920901.472022-08-296368Actual
85796500.002022-11-296366Budget
34342589.002022-07-296363Actual
151916097.002022-05-296365Actual
1146711100.002023-02-266364Budget
3928700.002022-04-286365Budget
392033480.612025-03-2963612Actual
194092256.122023-09-2863611Actual
147537379.002023-05-296365Actual
166727499.002023-07-296364Actual
81095900.002022-11-296364Budget
45543134.002022-08-296363Actual
329452086.002024-10-286366Actual
2927811853.002024-07-286364Actual
2583912605.002024-04-276364Actual
288284054.032024-06-2863611Actual
2850730239.002024-06-286367Actual
1114011400.002023-01-276368Budget
2767615022.322024-05-2863611Actual
56802981.002022-09-286363Actual
1002224410.632022-12-276368Actual
2634927939.482024-04-276368Actual
361728498.002025-01-276365Actual
2735547941.002024-05-286367Actual
1779613218.002023-08-296365Actual
15188700.002022-05-296365Budget
198284136.002023-10-296365Actual
3244213634.842024-09-2763613Actual
3847216183.002025-03-296365Actual
284153193.002024-06-286366Actual
196169802.002023-10-296363Actual
248708858.002024-03-286365Actual
890712600.002022-11-296368Budget
3040417908.002024-08-286364Actual
346003677.422024-11-2863612Actual
825011514.002022-11-296365Actual
257174796.002024-04-276363Actual
82519200.002022-11-296365Budget
1820418587.792023-08-296368Actual
641912.002022-04-286363Actual
1646011.402023-06-2963612Actual
189971516.002023-09-286366Actual
666410600.002022-09-286368Budget
3203225934.902024-09-276368Actual
2812426902.002024-06-286364Actual
32937490.612022-06-296368Actual
1146822102.002023-02-266364Actual
68042978.002022-10-296363Actual
295692118.002024-07-286366Actual
202379514.892023-10-296368Actual
224411566.752023-12-2763611Actual
1207814200.002023-02-266367Budget
632400.002022-04-286363Budget
983417000.002022-12-276367Budget
26376781.002022-06-296365Actual
1908932955.002023-09-286367Actual
367811078.442025-01-2763611Actual
535019300.002022-08-296367Budget
217671620.002023-12-276364Actual
2126532166.832023-11-296368Actual
1849610.332023-08-2963612Actual
474110200.002022-08-296364Budget
208587856.002023-11-296365Actual
3416035165.002024-11-286367Actual
1770311425.002023-08-296364Actual
26368700.002022-06-296365Budget
3315612939.202024-10-286368Actual
3888253767.232025-03-296368Actual
1717536238.122023-07-296368Actual
225323.952023-12-2763612Actual
103487076.002023-01-276364Actual
68031900.002022-10-296363Budget
310613500.002022-06-296367Budget

Generated 2025-05-28 04:20:55.606 UTC