[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002022-09-026365Actual
34342589.002022-08-026363Actual
2634927939.482024-05-016368Actual
2779510378.612024-06-0163612Actual
1374311012.002023-05-026365Actual
295692118.002024-08-016366Actual
8652347.002022-05-026367Actual
1160911152.002023-03-026365Actual
15188700.002022-06-026365Budget
36225933.002022-08-026364Actual
17376710.352023-08-0263611Actual
2747552897.522024-06-016368Actual
441410600.002022-08-026368Budget
71299200.002022-11-026365Budget
90451538.002022-12-316363Actual
85796500.002022-12-036366Budget
92324128.002022-12-316364Actual
2812426902.002024-07-026364Actual
2064611027.002023-12-036363Actual
119387600.002023-03-026366Budget
358698425.972024-12-3163613Actual
37592244.002022-08-026365Actual
124083655.002023-04-026363Actual
3448018672.382024-12-0263611Actual
936912818.002022-12-316365Actual
3888253767.232025-04-026368Actual
3732214983.002025-03-026365Actual
357518526.452024-12-3163612Actual
2465810043.002024-04-016363Actual
1226614004.372023-03-026368Actual
302848129.002024-09-016363Actual
2767615022.322024-06-0163611Actual
166727499.002023-08-026364Actual
247771649.002024-04-016364Actual
334502647.622024-11-0163612Actual
2353611.402024-01-3163612Actual
75964127.002022-11-026367Actual
52126100.002022-09-026366Budget
210533221.002023-12-036366Actual
147537379.002023-06-026365Actual
1002312600.002022-12-316368Budget
306955362.002024-09-016366Actual
1908932955.002023-10-026367Actual
474219217.002022-09-026364Actual
1516348429.262023-06-026368Actual
1779613218.002023-09-026365Actual
350225399.002024-12-316365Actual
983515956.002022-12-316367Actual
325342968.002024-11-016363Actual
329452086.002024-11-016366Actual
130673868.002023-04-026366Actual
2697430445.002024-06-016364Actual
2155725.232023-12-0363612Actual
316237990.002024-10-016365Actual
159314406.002023-07-036366Actual
2523379.002022-05-026364Actual
3847216183.002025-04-026365Actual
224411566.752023-12-3163611Actual
179936290.002023-09-026366Actual
1602350006.002023-07-036367Actual
890625168.222022-12-036368Actual
1339718399.912023-04-026368Actual
759717000.002022-11-026367Budget
7242443.002022-05-026366Actual
257174796.002024-05-016363Actual
103487076.002023-01-316364Actual
268559434.002024-06-016363Actual
40896100.002022-08-026366Budget
1542828.422023-06-0263612Actual
63365910.002022-10-026366Actual
535019300.002022-09-026367Budget
632400.002022-05-026363Budget
1207912135.002023-03-026367Actual
68042978.002022-11-026363Actual
2424834068.382024-03-016368Actual
228368545.002024-01-316365Actual
2862726160.662024-07-026368Actual
586610200.002022-10-026364Budget
1273613495.002023-04-026365Actual
2214916875.002023-12-316367Actual
1339611400.002023-04-026368Budget
299551064.612024-08-0163611Actual
56792600.002022-10-026363Budget
1226711400.002023-03-026368Budget
2735547941.002024-06-016367Actual
227448382.002024-01-316364Actual
313185236.442024-09-0163613Actual
1415947141.352023-05-026368Actual
101613400.002023-01-316363Budget
310613500.002022-07-036367Budget
108137600.002023-01-316366Budget
1770311425.002023-09-026364Actual
2800511551.002024-07-026363Actual
1920935662.352023-10-026368Actual
1002224410.632022-12-316368Actual
778512600.002022-11-026368Budget
265521106.102024-05-0163611Actual
1114011400.002023-01-316368Budget
69893229.002022-11-026364Actual
42292517.002022-08-026367Actual
2706524740.002024-06-016365Actual
139432725.002023-05-026366Actual
254802231.652024-04-0163611Actual
363701293.002025-01-316366Actual
2456631.612024-03-0163612Actual
214663662.532023-12-0363611Actual
3932114620.822025-04-0263613Actual
45532600.002022-09-026363Budget
382596113.002025-04-026363Actual
361728498.002025-01-316365Actual
2927811853.002024-08-016364Actual
318214278.002024-10-016366Actual

Generated 2025-06-01 06:45:31.821 UTC