[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313185236.442024-09-0163613Actual
18496900.002022-06-026366Budget
441410600.002022-08-026368Budget
3607914045.002025-01-316364Actual
1602350006.002023-07-036367Actual
2978129413.752024-08-016368Actual
2055451.822023-11-0263612Actual
347174850.472024-12-0263613Actual
74586500.002022-11-026366Budget
82519200.002022-12-036365Budget
2850730239.002024-07-026367Actual
32927300.002022-07-036368Budget
1374311012.002023-05-026365Actual
2374810171.002024-03-016364Actual
3543242250.352024-12-316368Actual
316237990.002024-10-016365Actual
2324616039.262024-01-316368Actual
759717000.002022-11-026367Budget
1114120795.412023-01-316368Actual
666410600.002022-10-026368Budget
310722446.002022-07-036367Actual
1705513423.002023-08-026367Actual
101613400.002023-01-316363Budget
40896100.002022-08-026366Budget
586610200.002022-10-026364Budget
238416800.002024-03-016365Actual
85809742.002022-12-036366Actual
184052422.082023-09-0263611Actual
104853993.002023-01-316365Actual
155209370.002023-07-036363Actual
167656022.002023-08-026365Actual
2528040310.922024-04-016368Actual
169632181.002023-08-026366Actual
2927811853.002024-08-016364Actual
21767300.002022-06-026368Budget
890712600.002022-12-036368Budget
535019300.002022-09-026367Budget
207668410.002023-12-036364Actual
267634960.992024-05-0163613Actual
156403406.002023-07-036364Actual
23152400.002022-07-036363Budget
2262414467.002024-01-316363Actual
666518839.312022-10-026368Actual
198284136.002023-11-026365Actual
2779510378.612024-06-0163612Actual
188009488.002023-10-026365Actual
2906618261.242024-07-0263613Actual
553810600.002022-09-026368Budget
90451538.002022-12-316363Actual
224411566.752023-12-3163611Actual
346003677.422024-12-0263612Actual
26368700.002022-07-036365Budget
2424834068.382024-03-016368Actual
202379514.892023-11-026368Actual
1655220753.002023-08-026363Actual
3191231295.002024-10-016367Actual
1146822102.002023-03-026364Actual
208587856.002023-12-036365Actual
2465810043.002024-04-016363Actual
71283854.002022-11-026365Actual
632400.002022-05-026363Budget
101625321.002023-01-316363Actual
1002312600.002022-12-316368Budget
1908932955.002023-10-026367Actual
3427917543.832024-12-026368Actual
124083655.002023-04-026363Actual
291588729.002024-08-016363Actual
40903260.002022-08-026366Actual
1226614004.372023-03-026368Actual
3108132055.612024-09-0163611Actual
108144805.002023-01-316366Actual
139432725.002023-05-026366Actual
189971516.002023-10-026366Actual
1002224410.632022-12-316368Actual
369008265.812025-01-3163612Actual
10527300.002022-05-026368Budget
2516200.002022-05-026364Budget
825011514.002022-12-036365Actual
265521106.102024-05-0163611Actual
130673868.002023-04-026366Actual
3448018672.382024-12-0263611Actual
20438874.182023-11-0263611Actual
166727499.002023-08-026364Actual
2155725.232023-12-0363612Actual
983515956.002022-12-316367Actual
163445266.812023-07-0363611Actual
3203225934.902024-10-016368Actual
1352710180.002023-05-026363Actual
15188700.002022-06-026365Budget
109524571.002023-01-316367Actual
474110200.002022-09-026364Budget
2937112028.002024-08-016365Actual
306955362.002024-09-016366Actual
220572538.002023-12-316366Actual
1808547727.002023-09-026367Actual
3531225678.002024-12-316367Actual
1445045.442023-05-0263612Actual
1920935662.352023-10-026368Actual
272636567.002024-06-016366Actual
358698425.972024-12-3163613Actual
42292517.002022-08-026367Actual
2862726160.662024-07-026368Actual
259344056.002024-05-016365Actual
36225933.002022-08-026364Actual
299551064.612024-08-0163611Actual
3928700.002022-05-026365Budget
127379600.002023-04-026365Budget
2064611027.002023-12-036363Actual
86413500.002022-05-026367Budget
340684360.002024-12-026366Actual
68042978.002022-11-026363Actual
11922610.002022-06-026363Actual

Generated 2025-06-01 11:56:20.811 UTC