[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23163182.002022-07-036363Actual
207668410.002023-12-036364Actual
198284136.002023-11-026365Actual
125955808.002023-04-026364Actual
3040417908.002024-09-016364Actual
15188700.002022-06-026365Budget
1849610.332023-09-0263612Actual
34342589.002022-08-026363Actual
29656900.002022-07-036366Budget
63365910.002022-10-026366Actual
2353611.402024-01-3163612Actual
36225933.002022-08-026364Actual
825011514.002022-12-036365Actual
185887303.002023-10-026363Actual
1320914200.002023-04-026367Budget
151916097.002022-06-026365Actual
3837926625.002025-04-026364Actual
1646011.402023-07-0363612Actual
310722446.002022-07-036367Actual
346003677.422024-12-0263612Actual
90451538.002022-12-316363Actual
40896100.002022-08-026366Budget
2583912605.002024-05-016364Actual
85809742.002022-12-036366Actual
2779510378.612024-06-0163612Actual
359605780.002025-01-316363Actual
370173717.112025-01-3163613Actual
1273613495.002023-04-026365Actual
112793400.002023-03-026363Budget
79231900.002022-12-036363Budget
299551064.612024-08-0163611Actual
143342521.022023-05-0263611Actual
257174796.002024-05-016363Actual
10538411.842022-05-026368Actual
197353013.002023-11-026364Actual
228368545.002024-01-316365Actual
310613500.002022-07-036367Budget
1779613218.002023-09-026365Actual
21767300.002022-06-026368Budget
2516200.002022-05-026364Budget
291588729.002024-08-016363Actual
69905900.002022-11-026364Budget
647620578.002022-10-026367Actual
369008265.812025-01-3163612Actual
2055451.822023-11-0263612Actual
3932244.002022-05-026365Actual
778512600.002022-11-026368Budget
2800511551.002024-07-026363Actual
29665392.002022-07-036366Actual
167656022.002023-08-026365Actual
7242443.002022-05-026366Actual
1820418587.792023-09-026368Actual
210533221.002023-12-036366Actual
24996200.002022-07-036364Budget
3448018672.382024-12-0263611Actual
240385366.002024-03-016366Actual
289486882.802024-07-0263612Actual
265521106.102024-05-0163611Actual
267634960.992024-05-0163613Actual
1114011400.002023-01-316368Budget
312014720.002024-09-0163612Actual
136487113.002023-05-026364Actual
340684360.002024-12-026366Actual
1339611400.002023-04-026368Budget
3265413828.002024-11-016364Actual
335672667.972024-11-0163613Actual
361728498.002025-01-316365Actual
295692118.002024-08-016366Actual
69893229.002022-11-026364Actual
169632181.002023-08-026366Actual
1908932955.002023-10-026367Actual
890625168.222022-12-036368Actual
75964127.002022-11-026367Actual
1259611100.002023-04-026364Budget
375204876.002025-03-026366Actual
1614351429.312023-07-036368Actual
306955362.002024-09-016366Actual
2747552897.522024-06-016368Actual
535131283.002022-09-026367Actual
103487076.002023-01-316364Actual
3543242250.352024-12-316368Actual
2812426902.002024-07-026364Actual
3492919396.002024-12-316364Actual
159314406.002023-07-036366Actual
34332600.002022-08-026363Budget
647719300.002022-10-026367Budget
300754889.152024-08-0163612Actual
1415947141.352023-05-026368Actual
3732214983.002025-03-026365Actual
2262414467.002024-01-316363Actual
104849600.002023-01-316365Budget
3203225934.902024-10-016368Actual
1749215.652023-08-0263612Actual
2937112028.002024-08-016365Actual
2214916875.002023-12-316367Actual
2767615022.322024-06-0163611Actual
1207912135.002023-03-026367Actual
184052422.082023-09-0263611Actual
2735547941.002024-06-016367Actual
3191231295.002024-10-016367Actual
40903260.002022-08-026366Actual
3480912488.002024-12-316363Actual
45543134.002022-09-026363Actual
1146711100.002023-03-026364Budget
149516506.002023-06-026366Actual
11922610.002022-06-026363Actual
316237990.002024-10-016365Actual
200261237.002023-11-026366Actual
890712600.002022-12-036368Budget
3928700.002022-05-026365Budget
392033480.612025-04-0263612Actual
198813500.002022-06-026367Budget
68042978.002022-11-026363Actual
1573316512.002023-07-036365Actual
288284054.032024-07-0263611Actual
124083655.002023-04-026363Actual
139432725.002023-05-026366Actual
333301206.102024-11-0163611Actual
327478739.002024-11-016365Actual
208587856.002023-12-036365Actual
1466014791.002023-06-026364Actual
2850730239.002024-07-026367Actual
325342968.002024-11-016363Actual
521110512.002022-09-026366Actual
2185911729.002023-12-316365Actual
194092256.122023-10-0263611Actual
441512848.292022-08-026368Actual
2155725.232023-12-0363612Actual

Generated 2025-06-01 18:22:34.464 UTC