[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146822102.002023-03-016364Actual
2622817115.002024-04-306367Actual
220572538.002023-12-306366Actual
295692118.002024-07-316366Actual
151916097.002022-06-016365Actual
2767615022.322024-05-3163611Actual
2747552897.522024-05-316368Actual
356322649.742024-12-3063611Actual
2791316569.982024-05-3163613Actual
32937490.612022-07-026368Actual
2821723316.002024-07-016365Actual
872017000.002022-12-026367Budget
3847216183.002025-04-016365Actual
535131283.002022-09-016367Actual
3090723627.282024-08-316368Actual
666518839.312022-10-016368Actual
25004962.002022-07-026364Actual
231267907.002024-01-306367Actual
306955362.002024-08-316366Actual
2583912605.002024-04-306364Actual
197353013.002023-11-016364Actual
3387110332.002024-12-016365Actual
336593015.002024-12-016363Actual
3427917543.832024-12-016368Actual
34332600.002022-08-016363Budget
166727499.002023-08-016364Actual
1095314200.002023-01-306367Budget
130687600.002023-04-016366Budget
159314406.002023-07-026366Actual
304978807.002024-08-316365Actual
335672667.972024-10-3163613Actual
210533221.002023-12-026366Actual
198915640.002022-06-016367Actual
488313000.002022-09-016365Budget
104853993.002023-01-306365Actual
179936290.002023-09-016366Actual
68042978.002022-11-016363Actual
288284054.032024-07-0163611Actual
90451538.002022-12-306363Actual
101613400.002023-01-306363Budget
313185236.442024-08-3163613Actual
185011863.002022-06-016366Actual
112802074.002023-03-016363Actual
3837926625.002025-04-016364Actual
2064611027.002023-12-026363Actual
3932114620.822025-04-0163613Actual
1320914200.002023-04-016367Budget
79231900.002022-12-026363Budget
90461900.002022-12-306363Budget
2528040310.922024-03-316368Actual
112793400.002023-03-016363Budget
255975.012024-03-3163612Actual
2424834068.382024-02-296368Actual
68031900.002022-11-016363Budget
2456631.612024-02-2963612Actual
1114011400.002023-01-306368Budget
322324624.252024-09-3063611Actual
240385366.002024-02-296366Actual
3078740190.002024-08-316367Actual
15188700.002022-06-016365Budget
759717000.002022-11-016367Budget
1207814200.002023-03-016367Budget
77848954.282022-11-016368Actual
340684360.002024-12-016366Actual
2812426902.002024-07-016364Actual
1705513423.002023-08-016367Actual
936912818.002022-12-306365Actual
535019300.002022-09-016367Budget
811011389.002022-12-026364Actual
1193714678.002023-03-016366Actual
109524571.002023-01-306367Actual
371099559.002025-03-016363Actual
474110200.002022-09-016364Budget
1602350006.002023-07-026367Actual
329452086.002024-10-316366Actual
21767300.002022-06-016368Budget
392033480.612025-04-0163612Actual
825011514.002022-12-026365Actual
17376710.352023-08-0163611Actual
375204876.002025-03-016366Actual
1339718399.912023-04-016368Actual
3315612939.202024-10-316368Actual
250683761.002024-03-316366Actual
69905900.002022-11-016364Budget
3203225934.902024-09-306368Actual
127379600.002023-04-016365Budget
29665392.002022-07-026366Actual
2706524740.002024-05-316365Actual
334502647.622024-10-3163612Actual
1374311012.002023-05-016365Actual
666410600.002022-10-016368Budget
2374810171.002024-02-296364Actual
2966131697.002024-07-316367Actual
1849610.332023-09-0163612Actual
983417000.002022-12-306367Budget
1758415837.002023-09-016363Actual
346003677.422024-12-0163612Actual
2862726160.662024-07-016368Actual
1504332775.002023-06-016367Actual
361728498.002025-01-306365Actual
10527300.002022-05-016368Budget
3793112191.412025-03-0163611Actual
1160911152.002023-03-016365Actual
327478739.002024-10-316365Actual
300754889.152024-07-3163612Actual
302848129.002024-08-316363Actual
198284136.002023-11-016365Actual
3607914045.002025-01-306364Actual
198813500.002022-06-016367Budget
553920901.472022-09-016368Actual
1226614004.372023-03-016368Actual
600713000.002022-10-016365Budget
2353611.402024-01-3063612Actual
3153027141.002024-09-306364Actual
40903260.002022-08-016366Actual
214663662.532023-12-0263611Actual
63365910.002022-10-016366Actual
3416035165.002024-12-016367Actual
1339611400.002023-04-016368Budget
81095900.002022-12-026364Budget
2634927939.482024-04-306368Actual
155209370.002023-07-026363Actual
3244213634.842024-09-3063613Actual
2779510378.612024-05-3163612Actual
188009488.002023-10-016365Actual
26376781.002022-07-026365Actual
983515956.002022-12-306367Actual
441410600.002022-08-016368Budget

Generated 2025-06-01 01:50:44.348 UTC