[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374810171.002024-03-016364Actual
3377910064.002024-12-026364Actual
29665392.002022-07-036366Actual
1516348429.262023-06-026368Actual
386703231.002025-04-026366Actual
85809742.002022-12-036366Actual
1146822102.002023-03-026364Actual
217671620.002023-12-316364Actual
2226835829.022023-12-316368Actual
890712600.002022-12-036368Budget
149516506.002023-06-026366Actual
68042978.002022-11-026363Actual
3090723627.282024-09-016368Actual
1160911152.002023-03-026365Actual
56792600.002022-10-026363Budget
52126100.002022-09-026366Budget
159314406.002023-07-036366Actual
119387600.002023-03-026366Budget
195256.082023-10-0263612Actual
2456631.612024-03-0163612Actual
3040417908.002024-09-016364Actual
1339611400.002023-04-026368Budget
1542828.422023-06-0263612Actual
108137600.002023-01-316366Budget
79241871.002022-12-036363Actual
139432725.002023-05-026366Actual
90451538.002022-12-316363Actual
356322649.742024-12-3163611Actual
96965233.002022-12-316366Actual
1614351429.312023-07-036368Actual
130673868.002023-04-026366Actual
2850730239.002024-07-026367Actual
1403713813.002023-05-026367Actual
20438874.182023-11-0263611Actual
255975.012024-04-0163612Actual
474219217.002022-09-026364Actual
240385366.002024-03-016366Actual
112802074.002023-03-026363Actual
1146711100.002023-03-026364Budget
1779613218.002023-09-026365Actual
3153027141.002024-10-016364Actual
2528040310.922024-04-016368Actual
359605780.002025-01-316363Actual
3078740190.002024-09-016367Actual
220572538.002023-12-316366Actual
272636567.002024-06-016366Actual
231267907.002024-01-316367Actual
254802231.652024-04-0163611Actual
267634960.992024-05-0163613Actual
441410600.002022-08-026368Budget
23152400.002022-07-036363Budget
1920935662.352023-10-026368Actual
306955362.002024-09-016366Actual
71283854.002022-11-026365Actual
422819300.002022-08-026367Budget
130687600.002023-04-026366Budget
1034711100.002023-01-316364Budget
197353013.002023-11-026364Actual
147537379.002023-06-026365Actual
314105872.002024-10-016363Actual
32937490.612022-07-036368Actual
301925829.432024-08-0163613Actual
312014720.002024-09-0163612Actual
2353611.402024-01-3163612Actual
1770311425.002023-09-026364Actual
2362818467.002024-03-016363Actual
1002312600.002022-12-316368Budget
225323.952023-12-3163612Actual
185887303.002023-10-026363Actual
811011389.002022-12-036364Actual
3315612939.202024-11-016368Actual
1226614004.372023-03-026368Actual
488224070.002022-09-026365Actual
304978807.002024-09-016365Actual
488313000.002022-09-026365Budget
2927811853.002024-08-016364Actual
2155725.232023-12-0363612Actual
1002224410.632022-12-316368Actual
2516018200.002024-04-016367Actual
1114011400.002023-01-316368Budget
333301206.102024-11-0163611Actual
63356100.002022-10-026366Budget
2412929377.002024-03-016367Actual
2800511551.002024-07-026363Actual
2812426902.002024-07-026364Actual
179936290.002023-09-026366Actual
1339718399.912023-04-026368Actual
11922610.002022-06-026363Actual
600614529.002022-10-026365Actual
208587856.002023-12-036365Actual
214663662.532023-12-0363611Actual
10538411.842022-05-026368Actual
288284054.032024-07-0263611Actual
244493618.912024-03-0163611Actual
127379600.002023-04-026365Budget
983515956.002022-12-316367Actual
194092256.122023-10-0263611Actual
3448018672.382024-12-0263611Actual
363701293.002025-01-316366Actual
37592244.002022-08-026365Actual
1445045.442023-05-0263612Actual
1646011.402023-07-0363612Actual
336593015.002024-12-026363Actual
1273613495.002023-04-026365Actual
24996200.002022-07-036364Budget
23163182.002022-07-036363Actual
125955808.002023-04-026364Actual
367811078.442025-01-3163611Actual
81095900.002022-12-036364Budget
248708858.002024-04-016365Actual
34342589.002022-08-026363Actual
2126532166.832023-12-036368Actual

Generated 2025-06-01 03:24:09.901 UTC