[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216488928.002024-01-106363Actual
124073400.002023-04-126363Budget
3607914045.002025-02-106364Actual
26645750.772024-05-1163612Actual
34342589.002022-08-126363Actual
10527300.002022-05-126368Budget
1114120795.412023-02-106368Actual
15188700.002022-06-126365Budget
185011863.002022-06-126366Actual
422819300.002022-08-126367Budget
217717318.072022-06-126368Actual
3492919396.002025-01-106364Actual
231267907.002024-02-106367Actual
367811078.442025-02-1063611Actual
356322649.742025-01-1063611Actual
2528040310.922024-04-116368Actual
10538411.842022-05-126368Actual
535019300.002022-09-126367Budget
42292517.002022-08-126367Actual
1749215.652023-08-1263612Actual
316237990.002024-10-116365Actual
304978807.002024-09-116365Actual
163445266.812023-07-1363611Actual
3315612939.202024-11-116368Actual
103487076.002023-02-106364Actual
2706524740.002024-06-116365Actual
1614351429.312023-07-136368Actual
521110512.002022-09-126366Actual
1646011.402023-07-1363612Actual
153375143.412023-06-1263611Actual
119387600.002023-03-126366Budget
340684360.002024-12-126366Actual
2634927939.482024-05-116368Actual
300754889.152024-08-1163612Actual
352201679.002025-01-106366Actual
86413500.002022-05-126367Budget
333301206.102024-11-1163611Actual
1705513423.002023-08-126367Actual
370173717.112025-02-1063613Actual
108144805.002023-02-106366Actual
299551064.612024-08-1163611Actual
825011514.002022-12-136365Actual
220572538.002024-01-106366Actual
184052422.082023-09-1263611Actual
890712600.002022-12-136368Budget
1849610.332023-09-1263612Actual
267634960.992024-05-1163613Actual
936912818.002023-01-106365Actual
1820418587.792023-09-126368Actual
96965233.002023-01-106366Actual
93689200.002023-01-106365Budget
2424834068.382024-03-116368Actual
36225933.002022-08-126364Actual
101613400.002023-02-106363Budget
250683761.002024-04-116366Actual
26368700.002022-07-136365Budget
1573316512.002023-07-136365Actual
1339611400.002023-04-126368Budget
2214916875.002024-01-106367Actual
23163182.002022-07-136363Actual
363701293.002025-02-106366Actual
334502647.622024-11-1163612Actual
759717000.002022-11-126367Budget
130673868.002023-04-126366Actual
3658221246.932025-02-106368Actual
254802231.652024-04-1163611Actual
2583912605.002024-05-116364Actual
1415947141.352023-05-126368Actual
1602350006.002023-07-136367Actual
228368545.002024-02-106365Actual
2978129413.752024-08-116368Actual
20438874.182023-11-1263611Actual
1352710180.002023-05-126363Actual
2812426902.002024-07-126364Actual
40896100.002022-08-126366Budget
197353013.002023-11-126364Actual
329452086.002024-11-116366Actual
1146711100.002023-03-126364Budget
2821723316.002024-07-126365Actual
74586500.002022-11-126366Budget
40903260.002022-08-126366Actual
474110200.002022-09-126364Budget
92324128.002023-01-106364Actual
248708858.002024-04-116365Actual
441410600.002022-08-126368Budget
1454112056.002023-06-126363Actual
3040417908.002024-09-116364Actual
227448382.002024-02-106364Actual
29665392.002022-07-136366Actual
189971516.002023-10-126366Actual
247771649.002024-04-116364Actual
1207912135.002023-03-126367Actual
3427917543.832024-12-126368Actual
666410600.002022-10-126368Budget
11912400.002022-06-126363Budget
310613500.002022-07-136367Budget
166727499.002023-08-126364Actual
330369622.002024-11-116367Actual
92315900.002023-01-106364Budget
1002224410.632023-01-106368Actual
381674896.082025-03-1263613Actual
75964127.002022-11-126367Actual
2862726160.662024-07-126368Actual
37592244.002022-08-126365Actual
23152400.002022-07-136363Budget
3932244.002022-05-126365Actual
58657435.002022-10-126364Actual
291588729.002024-08-116363Actual
2937112028.002024-08-116365Actual
101625321.002023-02-106363Actual
3090723627.282024-09-116368Actual
125955808.002023-04-126364Actual

Generated 2025-06-11 03:40:40.037 UTC