[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333301206.102024-10-3163611Actual
1226711400.002023-03-016368Budget
2523379.002022-05-016364Actual
257174796.002024-04-306363Actual
24996200.002022-07-026364Budget
7236900.002022-05-016366Budget
1454112056.002023-06-016363Actual
1445045.442023-05-0163612Actual
441512848.292022-08-016368Actual
890625168.222022-12-026368Actual
600614529.002022-10-016365Actual
371099559.002025-03-016363Actual
313185236.442024-08-3163613Actual
3377910064.002024-12-016364Actual
3427917543.832024-12-016368Actual
1320824456.002023-04-016367Actual
2353611.402024-01-3063612Actual
335672667.972024-10-3163613Actual
63365910.002022-10-016366Actual
983515956.002022-12-306367Actual
422819300.002022-08-016367Budget
261341422.002024-04-306366Actual
143342521.022023-05-0163611Actual
153375143.412023-06-0163611Actual
26645750.772024-04-3063612Actual
1226614004.372023-03-016368Actual
96965233.002022-12-306366Actual
2528040310.922024-03-316368Actual
15188700.002022-06-016365Budget
42292517.002022-08-016367Actual
1207814200.002023-03-016367Budget
553920901.472022-09-016368Actual
29656900.002022-07-026366Budget
586610200.002022-10-016364Budget
363701293.002025-01-306366Actual
63356100.002022-10-016366Budget
2634927939.482024-04-306368Actual
101613400.002023-01-306363Budget
58657435.002022-10-016364Actual
3078740190.002024-08-316367Actual
40896100.002022-08-016366Budget
2262414467.002024-01-306363Actual
207668410.002023-12-026364Actual
2800511551.002024-07-016363Actual
359605780.002025-01-306363Actual
96956500.002022-12-306366Budget
75964127.002022-11-016367Actual
288284054.032024-07-0163611Actual
2622817115.002024-04-306367Actual
641912.002022-05-016363Actual
1273613495.002023-04-016365Actual
2779510378.612024-05-3163612Actual
139432725.002023-05-016366Actual
81095900.002022-12-026364Budget
488224070.002022-09-016365Actual
3837926625.002025-04-016364Actual
3040417908.002024-08-316364Actual
3543242250.352024-12-306368Actual
202379514.892023-11-016368Actual
216488928.002023-12-306363Actual
166727499.002023-08-016364Actual
300754889.152024-07-3163612Actual
890712600.002022-12-026368Budget
130687600.002023-04-016366Budget
187072154.002023-10-016364Actual
3531225678.002024-12-306367Actual
197353013.002023-11-016364Actual
983417000.002022-12-306367Budget
3722917943.002025-03-016364Actual
872017000.002022-12-026367Budget
74586500.002022-11-016366Budget
69893229.002022-11-016364Actual
2966131697.002024-07-316367Actual
2362818467.002024-02-296363Actual
375813000.002022-08-016365Budget
93689200.002022-12-306365Budget
2583912605.002024-04-306364Actual
1403713813.002023-05-016367Actual
2456631.612024-02-2963612Actual
2706524740.002024-05-316365Actual
329452086.002024-10-316366Actual
386703231.002025-04-016366Actual
85796500.002022-12-026366Budget
10527300.002022-05-016368Budget
441410600.002022-08-016368Budget
112802074.002023-03-016363Actual
1749215.652023-08-0163612Actual
3448018672.382024-12-0163611Actual
2516200.002022-05-016364Budget
811011389.002022-12-026364Actual
600713000.002022-10-016365Budget
2324616039.262024-01-306368Actual
230343490.002024-01-306366Actual
289486882.802024-07-0163612Actual
872131251.002022-12-026367Actual
1820418587.792023-09-016368Actual
108144805.002023-01-306366Actual
90461900.002022-12-306363Budget
11912400.002022-06-016363Budget
13776200.002022-06-016364Budget
1193714678.002023-03-016366Actual
322324624.252024-09-3063611Actual
2226835829.022023-12-306368Actual
248708858.002024-03-316365Actual
1770311425.002023-09-016364Actual
3416035165.002024-12-016367Actual
382596113.002025-04-016363Actual
2791316569.982024-05-3163613Actual
3805112393.542025-03-0163612Actual
1415947141.352023-05-016368Actual
3773114380.142025-03-016368Actual
759717000.002022-11-016367Budget

Generated 2025-05-31 18:22:00.479 UTC