[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812426902.002024-07-026364Actual
272636567.002024-06-016366Actual
1646011.402023-07-0363612Actual
340684360.002024-12-026366Actual
247771649.002024-04-016364Actual
86413500.002022-05-026367Budget
116089600.002023-03-026365Budget
40903260.002022-08-026366Actual
167656022.002023-08-026365Actual
230343490.002024-01-316366Actual
1849610.332023-09-0263612Actual
1717536238.122023-08-026368Actual
198915640.002022-06-026367Actual
392033480.612025-04-0263612Actual
329452086.002024-11-016366Actual
2353611.402024-01-3163612Actual
371099559.002025-03-026363Actual
359605780.002025-01-316363Actual
1614351429.312023-07-036368Actual
2185911729.002023-12-316365Actual
3265413828.002024-11-016364Actual
136487113.002023-05-026364Actual
1602350006.002023-07-036367Actual
310613500.002022-07-036367Budget
2634927939.482024-05-016368Actual
1655220753.002023-08-026363Actual
1226711400.002023-03-026368Budget
334502647.622024-11-0163612Actual
759717000.002022-11-026367Budget
23163182.002022-07-036363Actual
34342589.002022-08-026363Actual
322324624.252024-10-0163611Actual
2821723316.002024-07-026365Actual
90461900.002022-12-316363Budget
188009488.002023-10-026365Actual
300754889.152024-08-0163612Actual
139432725.002023-05-026366Actual
200261237.002023-11-026366Actual
2850730239.002024-07-026367Actual
81095900.002022-12-036364Budget
1146822102.002023-03-026364Actual
2126532166.832023-12-036368Actual
381674896.082025-03-0263613Actual
1207814200.002023-03-026367Budget
2937112028.002024-08-016365Actual
361728498.002025-01-316365Actual
1339718399.912023-04-026368Actual
198813500.002022-06-026367Budget
10527300.002022-05-026368Budget
1160911152.002023-03-026365Actual
56792600.002022-10-026363Budget
2779510378.612024-06-0163612Actual
112802074.002023-03-026363Actual
3377910064.002024-12-026364Actual
369008265.812025-01-3163612Actual
79241871.002022-12-036363Actual
24996200.002022-07-036364Budget
2362818467.002024-03-016363Actual
36225933.002022-08-026364Actual
647719300.002022-10-026367Budget
1207912135.002023-03-026367Actual
130687600.002023-04-026366Budget
23152400.002022-07-036363Budget
240385366.002024-03-016366Actual
2800511551.002024-07-026363Actual
600614529.002022-10-026365Actual
647620578.002022-10-026367Actual
68031900.002022-11-026363Budget
103487076.002023-01-316364Actual
124073400.002023-04-026363Budget
312014720.002024-09-0163612Actual
217671620.002023-12-316364Actual
228368545.002024-01-316365Actual
1705513423.002023-08-026367Actual
390835960.442025-04-0263611Actual
1573316512.002023-07-036365Actual
10538411.842022-05-026368Actual
29656900.002022-07-036366Budget
302848129.002024-09-016363Actual
96956500.002022-12-316366Budget
375813000.002022-08-026365Budget
184052422.082023-09-0263611Actual
179936290.002023-09-026366Actual
2226835829.022023-12-316368Actual
375204876.002025-03-026366Actual
93689200.002022-12-316365Budget
159314406.002023-07-036366Actual
82519200.002022-12-036365Budget
26376781.002022-07-036365Actual
217717318.072022-06-026368Actual
238416800.002024-03-016365Actual
3203225934.902024-10-016368Actual
75964127.002022-11-026367Actual
553810600.002022-09-026368Budget
632400.002022-05-026363Budget
3416035165.002024-12-026367Actual
3090723627.282024-09-016368Actual
257174796.002024-05-016363Actual
196169802.002023-11-026363Actual
488224070.002022-09-026365Actual
1516348429.262023-06-026368Actual
3448018672.382024-12-0263611Actual
1770311425.002023-09-026364Actual
25004962.002022-07-036364Actual
3928700.002022-05-026365Budget
521110512.002022-09-026366Actual
872131251.002022-12-036367Actual
346003677.422024-12-0263612Actual
268559434.002024-06-016363Actual
68042978.002022-11-026363Actual
112793400.002023-03-026363Budget
586610200.002022-10-026364Budget

Generated 2025-06-01 13:54:11.922 UTC