[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369008265.812025-02-0463612Actual
1758415837.002023-09-066363Actual
2747552897.522024-06-056368Actual
325342968.002024-11-056363Actual
15188700.002022-06-066365Budget
1339718399.912023-04-066368Actual
259344056.002024-05-056365Actual
3722917943.002025-03-066364Actual
217717318.072022-06-066368Actual
357518526.452025-01-0463612Actual
10527300.002022-05-066368Budget
1655220753.002023-08-066363Actual
68031900.002022-11-066363Budget
3492919396.002025-01-046364Actual
151916097.002022-06-066365Actual
2324616039.262024-02-046368Actual
29665392.002022-07-076366Actual
109524571.002023-02-046367Actual
318214278.002024-10-056366Actual
26645750.772024-05-0563612Actual
1749215.652023-08-0663612Actual
247771649.002024-04-056364Actual
101625321.002023-02-046363Actual
3377910064.002024-12-066364Actual
474219217.002022-09-066364Actual
300754889.152024-08-0563612Actual
363701293.002025-02-046366Actual
2779510378.612024-06-0563612Actual
890625168.222022-12-076368Actual
17376710.352023-08-0663611Actual
86413500.002022-05-066367Budget
3203225934.902024-10-056368Actual
34332600.002022-08-066363Budget
2906618261.242024-07-0663613Actual
3387110332.002024-12-066365Actual
3932114620.822025-04-0663613Actual
194092256.122023-10-0663611Actual
382596113.002025-04-066363Actual
90451538.002023-01-046363Actual
69893229.002022-11-066364Actual
163445266.812023-07-0763611Actual
1415947141.352023-05-066368Actual
255975.012024-04-0563612Actual
367811078.442025-02-0463611Actual
586610200.002022-10-066364Budget
1114011400.002023-02-046368Budget
136487113.002023-05-066364Actual
647719300.002022-10-066367Budget
71283854.002022-11-066365Actual
208587856.002023-12-076365Actual
1614351429.312023-07-076368Actual
167656022.002023-08-066365Actual
1259611100.002023-04-066364Budget
3837926625.002025-04-066364Actual
359605780.002025-02-046363Actual
238416800.002024-03-056365Actual
1403713813.002023-05-066367Actual
441410600.002022-08-066368Budget
778512600.002022-11-066368Budget
2791316569.982024-06-0563613Actual
352201679.002025-01-046366Actual
7242443.002022-05-066366Actual
2226835829.022024-01-046368Actual
40903260.002022-08-066366Actual
92315900.002023-01-046364Budget
1226614004.372023-03-066368Actual
79241871.002022-12-076363Actual
155209370.002023-07-076363Actual
24996200.002022-07-076364Budget
313185236.442024-09-0563613Actual
108144805.002023-02-046366Actual
23152400.002022-07-076363Budget
185887303.002023-10-066363Actual
350225399.002025-01-046365Actual
310613500.002022-07-076367Budget
316237990.002024-10-056365Actual
248708858.002024-04-056365Actual
37592244.002022-08-066365Actual
1820418587.792023-09-066368Actual
890712600.002022-12-076368Budget
149516506.002023-06-066366Actual
1920935662.352023-10-066368Actual
3244213634.842024-10-0563613Actual
2800511551.002024-07-066363Actual
375813000.002022-08-066365Budget
825011514.002022-12-076365Actual
169632181.002023-08-066366Actual
936912818.002023-01-046365Actual
3805112393.542025-03-0663612Actual
3646230015.002025-02-046367Actual
2155725.232023-12-0763612Actual
112793400.002023-03-066363Budget
2456631.612024-03-0563612Actual
187072154.002023-10-066364Actual
983515956.002023-01-046367Actual
137810488.002022-06-066364Actual
189971516.002023-10-066366Actual
1339611400.002023-04-066368Budget
26376781.002022-07-076365Actual
474110200.002022-09-066364Budget
2850730239.002024-07-066367Actual
217671620.002024-01-046364Actual
74574389.002022-11-066366Actual
2424834068.382024-03-056368Actual
1160911152.002023-03-066365Actual
85809742.002022-12-076366Actual
3153027141.002024-10-056364Actual
2528040310.922024-04-056368Actual
295692118.002024-08-056366Actual
228368545.002024-02-046365Actual
272636567.002024-06-056366Actual
63356100.002022-10-066366Budget

Generated 2025-06-05 10:01:11.820 UTC