[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257174796.002024-05-026363Actual
890625168.222022-12-046368Actual
63356100.002022-10-036366Budget
811011389.002022-12-046364Actual
983515956.002023-01-016367Actual
1193714678.002023-03-036366Actual
346003677.422024-12-0363612Actual
2779510378.612024-06-0263612Actual
34342589.002022-08-036363Actual
1114011400.002023-02-016368Budget
2324616039.262024-02-016368Actual
2634927939.482024-05-026368Actual
872131251.002022-12-046367Actual
2424834068.382024-03-026368Actual
79241871.002022-12-046363Actual
3932114620.822025-04-0363613Actual
318214278.002024-10-026366Actual
217717318.072022-06-036368Actual
184052422.082023-09-0363611Actual
96965233.002023-01-016366Actual
82519200.002022-12-046365Budget
778512600.002022-11-036368Budget
2735547941.002024-06-026367Actual
1352710180.002023-05-036363Actual
359605780.002025-02-016363Actual
1717536238.122023-08-036368Actual
441410600.002022-08-036368Budget
139432725.002023-05-036366Actual
26645750.772024-05-0263612Actual
3888253767.232025-04-036368Actual
521110512.002022-09-036366Actual
322324624.252024-10-0263611Actual
1146711100.002023-03-036364Budget
2791316569.982024-06-0263613Actual
375204876.002025-03-036366Actual
1655220753.002023-08-036363Actual
68031900.002022-11-036363Budget
2214916875.002024-01-016367Actual
386703231.002025-04-036366Actual
1207814200.002023-03-036367Budget
3191231295.002024-10-026367Actual
200261237.002023-11-036366Actual
1320824456.002023-04-036367Actual
68042978.002022-11-036363Actual
2456631.612024-03-0263612Actual
2927811853.002024-08-026364Actual
1749215.652023-08-0363612Actual
1002224410.632023-01-016368Actual
2114516528.002023-12-046367Actual
369008265.812025-02-0163612Actual
189971516.002023-10-036366Actual
217671620.002024-01-016364Actual
169632181.002023-08-036366Actual
3722917943.002025-03-036364Actual
1207912135.002023-03-036367Actual
289486882.802024-07-0363612Actual
108137600.002023-02-016366Budget
18496900.002022-06-036366Budget
3203225934.902024-10-026368Actual
2906618261.242024-07-0363613Actual
347174850.472024-12-0363613Actual
3932244.002022-05-036365Actual
2528040310.922024-04-026368Actual
10538411.842022-05-036368Actual
248708858.002024-04-026365Actual
108144805.002023-02-016366Actual
474219217.002022-09-036364Actual
1034711100.002023-02-016364Budget
130687600.002023-04-036366Budget
3658221246.932025-02-016368Actual
327478739.002024-11-026365Actual
291588729.002024-08-026363Actual
230343490.002024-02-016366Actual
1614351429.312023-07-046368Actual
225323.952024-01-0163612Actual
259344056.002024-05-026365Actual
20438874.182023-11-0363611Actual
1908932955.002023-10-036367Actual
79231900.002022-12-046363Budget
267634960.992024-05-0263613Actual
227448382.002024-02-016364Actual
3040417908.002024-09-026364Actual
159314406.002023-07-046366Actual
167656022.002023-08-036365Actual
304978807.002024-09-026365Actual
2862726160.662024-07-036368Actual
216488928.002024-01-016363Actual
101613400.002023-02-016363Budget
198813500.002022-06-036367Budget
2767615022.322024-06-0263611Actual
362110200.002022-08-036364Budget
1095314200.002023-02-016367Budget
890712600.002022-12-046368Budget
488313000.002022-09-036365Budget
350225399.002025-01-016365Actual
1002312600.002023-01-016368Budget
825011514.002022-12-046365Actual
231267907.002024-02-016367Actual
1273613495.002023-04-036365Actual
1374311012.002023-05-036365Actual
301925829.432024-08-0263613Actual
127379600.002023-04-036365Budget
25004962.002022-07-046364Actual
3837926625.002025-04-036364Actual
32937490.612022-07-046368Actual
196169802.002023-11-036363Actual
10527300.002022-05-036368Budget
261341422.002024-05-026366Actual
3607914045.002025-02-016364Actual
666518839.312022-10-036368Actual
872017000.002022-12-046367Budget
90451538.002023-01-016363Actual
104853993.002023-02-016365Actual
207668410.002023-12-046364Actual
3793112191.412025-03-0363611Actual
93689200.002023-01-016365Budget
2937112028.002024-08-026365Actual
2966131697.002024-08-026367Actual
2185911729.002024-01-016365Actual
71283854.002022-11-036365Actual
334502647.622024-11-0263612Actual
166727499.002023-08-036364Actual
11922610.002022-06-036363Actual
284153193.002024-07-036366Actual
2583912605.002024-05-026364Actual
352201679.002025-01-016366Actual
632400.002022-05-036363Budget
147537379.002023-06-036365Actual
85809742.002022-12-046366Actual
23152400.002022-07-046363Budget
2978129413.752024-08-026368Actual
2055451.822023-11-0363612Actual
198284136.002023-11-036365Actual
2126532166.832023-12-046368Actual
441512848.292022-08-036368Actual
553810600.002022-09-036368Budget
2353611.402024-02-0163612Actual
356322649.742025-01-0163611Actual
488224070.002022-09-036365Actual
2412929377.002024-03-026367Actual
37592244.002022-08-036365Actual
136487113.002023-05-036364Actual
224411566.752024-01-0163611Actual
116089600.002023-03-036365Budget
1820418587.792023-09-036368Actual
2812426902.002024-07-036364Actual
3847216183.002025-04-036365Actual
335672667.972024-11-0263613Actual

Generated 2025-06-02 18:45:46.474 UTC