[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207912135.002023-03-026367Actual
666410600.002022-10-026368Budget
1466014791.002023-06-026364Actual
1273613495.002023-04-026365Actual
228368545.002024-01-316365Actual
890625168.222022-12-036368Actual
1758415837.002023-09-026363Actual
85809742.002022-12-036366Actual
441410600.002022-08-026368Budget
1339718399.912023-04-026368Actual
109524571.002023-01-316367Actual
96956500.002022-12-316366Budget
40896100.002022-08-026366Budget
352201679.002024-12-316366Actual
314105872.002024-10-016363Actual
26368700.002022-07-036365Budget
3805112393.542025-03-0263612Actual
18496900.002022-06-026366Budget
155209370.002023-07-036363Actual
2634927939.482024-05-016368Actual
124083655.002023-04-026363Actual
1374311012.002023-05-026365Actual
184052422.082023-09-0263611Actual
316237990.002024-10-016365Actual
3876226287.002025-04-026367Actual
1002312600.002022-12-316368Budget
586610200.002022-10-026364Budget
167656022.002023-08-026365Actual
104849600.002023-01-316365Budget
375813000.002022-08-026365Budget
2155725.232023-12-0363612Actual
3153027141.002024-10-016364Actual
2214916875.002023-12-316367Actual
295692118.002024-08-016366Actual
1516348429.262023-06-026368Actual
169632181.002023-08-026366Actual
101625321.002023-01-316363Actual
1614351429.312023-07-036368Actual
24996200.002022-07-036364Budget
3387110332.002024-12-026365Actual
1454112056.002023-06-026363Actual
340684360.002024-12-026366Actual
1226614004.372023-03-026368Actual
247771649.002024-04-016364Actual
11912400.002022-06-026363Budget
1779613218.002023-09-026365Actual
2064611027.002023-12-036363Actual
194092256.122023-10-0263611Actual
375204876.002025-03-026366Actual
86413500.002022-05-026367Budget
363701293.002025-01-316366Actual
103487076.002023-01-316364Actual
370173717.112025-01-3163613Actual
367811078.442025-01-3163611Actual
8652347.002022-05-026367Actual
2937112028.002024-08-016365Actual
3888253767.232025-04-026368Actual
488224070.002022-09-026365Actual
361728498.002025-01-316365Actual
304978807.002024-09-016365Actual
2779510378.612024-06-0163612Actual
71283854.002022-11-026365Actual
143342521.022023-05-0263611Actual
329452086.002024-11-016366Actual
139432725.002023-05-026366Actual
2821723316.002024-07-026365Actual
300754889.152024-08-0163612Actual
356322649.742024-12-3163611Actual
257174796.002024-05-016363Actual
197353013.002023-11-026364Actual
23152400.002022-07-036363Budget
119387600.002023-03-026366Budget
1160911152.002023-03-026365Actual
1820418587.792023-09-026368Actual
124073400.002023-04-026363Budget
2706524740.002024-06-016365Actual
1573316512.002023-07-036365Actual
553920901.472022-09-026368Actual
1602350006.002023-07-036367Actual
68031900.002022-11-026363Budget
1920935662.352023-10-026368Actual
112793400.002023-03-026363Budget
2262414467.002024-01-316363Actual
3377910064.002024-12-026364Actual
37592244.002022-08-026365Actual
32937490.612022-07-036368Actual
632400.002022-05-026363Budget
127379600.002023-04-026365Budget
2812426902.002024-07-026364Actual
2055451.822023-11-0263612Actual
74586500.002022-11-026366Budget
265521106.102024-05-0163611Actual
268559434.002024-06-016363Actual
82519200.002022-12-036365Budget
488313000.002022-09-026365Budget
10527300.002022-05-026368Budget
29665392.002022-07-036366Actual
2862726160.662024-07-026368Actual
52126100.002022-09-026366Budget
90461900.002022-12-316363Budget
116089600.002023-03-026365Budget
7242443.002022-05-026366Actual
240385366.002024-03-016366Actual
208587856.002023-12-036365Actual
666518839.312022-10-026368Actual
3427917543.832024-12-026368Actual
3531225678.002024-12-316367Actual
254802231.652024-04-0163611Actual
93689200.002022-12-316365Budget
301925829.432024-08-0163613Actual
2465810043.002024-04-016363Actual
3607914045.002025-01-316364Actual
1542828.422023-06-0263612Actual
58657435.002022-10-026364Actual
45543134.002022-09-026363Actual
3108132055.612024-09-0163611Actual
77848954.282022-11-026368Actual
1320914200.002023-04-026367Budget
125955808.002023-04-026364Actual
185011863.002022-06-026366Actual
983515956.002022-12-316367Actual
63365910.002022-10-026366Actual
3265413828.002024-11-016364Actual
3722917943.002025-03-026364Actual
29656900.002022-07-036366Budget
79231900.002022-12-036363Budget
890712600.002022-12-036368Budget
825011514.002022-12-036365Actual
17376710.352023-08-0263611Actual
32927300.002022-07-036368Budget
535131283.002022-09-026367Actual
333301206.102024-11-0163611Actual
261341422.002024-05-016366Actual
3448018672.382024-12-0263611Actual
56802981.002022-10-026363Actual
26376781.002022-07-036365Actual
535019300.002022-09-026367Budget
101613400.002023-01-316363Budget
3837926625.002025-04-026364Actual
26645750.772024-05-0163612Actual
3191231295.002024-10-016367Actual
42292517.002022-08-026367Actual
3416035165.002024-12-026367Actual
2114516528.002023-12-036367Actual
322324624.252024-10-0163611Actual

Generated 2025-06-01 22:07:03.132 UTC