[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422819300.002022-08-026367Budget
647719300.002022-10-026367Budget
1002224410.632022-12-316368Actual
350225399.002024-12-316365Actual
2456631.612024-03-0163612Actual
42292517.002022-08-026367Actual
96965233.002022-12-316366Actual
75964127.002022-11-026367Actual
74586500.002022-11-026366Budget
15188700.002022-06-026365Budget
3888253767.232025-04-026368Actual
362110200.002022-08-026364Budget
169632181.002023-08-026366Actual
34332600.002022-08-026363Budget
313185236.442024-09-0163613Actual
188009488.002023-10-026365Actual
101625321.002023-01-316363Actual
1160911152.002023-03-026365Actual
86413500.002022-05-026367Budget
79231900.002022-12-036363Budget
291588729.002024-08-016363Actual
369008265.812025-01-3163612Actual
197353013.002023-11-026364Actual
488224070.002022-09-026365Actual
228368545.002024-01-316365Actual
357518526.452024-12-3163612Actual
93689200.002022-12-316365Budget
3078740190.002024-09-016367Actual
3658221246.932025-01-316368Actual
185887303.002023-10-026363Actual
1542828.422023-06-0263612Actual
890712600.002022-12-036368Budget
112802074.002023-03-026363Actual
26645750.772024-05-0163612Actual
10538411.842022-05-026368Actual
983515956.002022-12-316367Actual
1095314200.002023-01-316367Budget
2800511551.002024-07-026363Actual
1193714678.002023-03-026366Actual
1114120795.412023-01-316368Actual
1339718399.912023-04-026368Actual
2747552897.522024-06-016368Actual
20438874.182023-11-0263611Actual
21767300.002022-06-026368Budget
441410600.002022-08-026368Budget
295692118.002024-08-016366Actual
890625168.222022-12-036368Actual
375204876.002025-03-026366Actual
7236900.002022-05-026366Budget
92315900.002022-12-316364Budget
1770311425.002023-09-026364Actual
586610200.002022-10-026364Budget
201188075.002023-11-026367Actual
116089600.002023-03-026365Budget
3722917943.002025-03-026364Actual
310613500.002022-07-036367Budget
474219217.002022-09-026364Actual
386703231.002025-04-026366Actual
163445266.812023-07-0363611Actual
248708858.002024-04-016365Actual
187072154.002023-10-026364Actual
2516200.002022-05-026364Budget
1273613495.002023-04-026365Actual
3427917543.832024-12-026368Actual
314105872.002024-10-016363Actual
71283854.002022-11-026365Actual
267634960.992024-05-0163613Actual
167656022.002023-08-026365Actual
13776200.002022-06-026364Budget
390835960.442025-04-0263611Actual
2412929377.002024-03-016367Actual
335672667.972024-11-0163613Actual
1207912135.002023-03-026367Actual
983417000.002022-12-316367Budget
185011863.002022-06-026366Actual
26376781.002022-07-036365Actual
2155725.232023-12-0363612Actual
3732214983.002025-03-026365Actual
268559434.002024-06-016363Actual
29656900.002022-07-036366Budget
11922610.002022-06-026363Actual
3531225678.002024-12-316367Actual
96956500.002022-12-316366Budget
330369622.002024-11-016367Actual
52126100.002022-09-026366Budget
23163182.002022-07-036363Actual
79241871.002022-12-036363Actual
104853993.002023-01-316365Actual
284153193.002024-07-026366Actual
1207814200.002023-03-026367Budget
3492919396.002024-12-316364Actual
37592244.002022-08-026365Actual
367811078.442025-01-3163611Actual
112793400.002023-03-026363Budget
3932244.002022-05-026365Actual
2978129413.752024-08-016368Actual
371099559.002025-03-026363Actual
63356100.002022-10-026366Budget
255975.012024-04-0163612Actual
2812426902.002024-07-026364Actual
346003677.422024-12-0263612Actual
32927300.002022-07-036368Budget
825011514.002022-12-036365Actual
2767615022.322024-06-0163611Actual
375813000.002022-08-026365Budget
363701293.002025-01-316366Actual
2114516528.002023-12-036367Actual
1516348429.262023-06-026368Actual
2516018200.002024-04-016367Actual
240385366.002024-03-016366Actual
210533221.002023-12-036366Actual
359605780.002025-01-316363Actual

Generated 2025-06-01 18:59:00.086 UTC