[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614351429.312023-07-036368Actual
3793112191.412025-03-0263611Actual
369008265.812025-01-3163612Actual
2412929377.002024-03-016367Actual
358698425.972024-12-3163613Actual
26368700.002022-07-036365Budget
361728498.002025-01-316365Actual
1602350006.002023-07-036367Actual
149516506.002023-06-026366Actual
357518526.452024-12-3163612Actual
151916097.002022-06-026365Actual
1034711100.002023-01-316364Budget
318214278.002024-10-016366Actual
3543242250.352024-12-316368Actual
362110200.002022-08-026364Budget
2262414467.002024-01-316363Actual
268559434.002024-06-016363Actual
1146711100.002023-03-026364Budget
40903260.002022-08-026366Actual
3928700.002022-05-026365Budget
259344056.002024-05-016365Actual
1415947141.352023-05-026368Actual
334502647.622024-11-0163612Actual
363701293.002025-01-316366Actual
7242443.002022-05-026366Actual
367811078.442025-01-3163611Actual
3040417908.002024-09-016364Actual
139432725.002023-05-026366Actual
3090723627.282024-09-016368Actual
227448382.002024-01-316364Actual
3932114620.822025-04-0263613Actual
214663662.532023-12-0363611Actual
185011863.002022-06-026366Actual
316237990.002024-10-016365Actual
310722446.002022-07-036367Actual
3427917543.832024-12-026368Actual
74574389.002022-11-026366Actual
872131251.002022-12-036367Actual
1339611400.002023-04-026368Budget
3658221246.932025-01-316368Actual
3377910064.002024-12-026364Actual
1542828.422023-06-0263612Actual
17376710.352023-08-0263611Actual
155209370.002023-07-036363Actual
147537379.002023-06-026365Actual
225323.952023-12-3163612Actual
86413500.002022-05-026367Budget
1920935662.352023-10-026368Actual
3244213634.842024-10-0163613Actual
207668410.002023-12-036364Actual
3492919396.002024-12-316364Actual
1516348429.262023-06-026368Actual
202379514.892023-11-026368Actual
189971516.002023-10-026366Actual
2114516528.002023-12-036367Actual
82519200.002022-12-036365Budget
2800511551.002024-07-026363Actual
2634927939.482024-05-016368Actual
488313000.002022-09-026365Budget
143342521.022023-05-0263611Actual
2324616039.262024-01-316368Actual
217671620.002023-12-316364Actual
10538411.842022-05-026368Actual
79241871.002022-12-036363Actual
101613400.002023-01-316363Budget
1002224410.632022-12-316368Actual
333301206.102024-11-0163611Actual
96956500.002022-12-316366Budget
1002312600.002022-12-316368Budget
220572538.002023-12-316366Actual
3191231295.002024-10-016367Actual
3387110332.002024-12-026365Actual
983417000.002022-12-316367Budget
284153193.002024-07-026366Actual
267634960.992024-05-0163613Actual
2735547941.002024-06-016367Actual
200261237.002023-11-026366Actual
63365910.002022-10-026366Actual
195256.082023-10-0263612Actual
198284136.002023-11-026365Actual
288284054.032024-07-0263611Actual
825011514.002022-12-036365Actual
778512600.002022-11-026368Budget
90461900.002022-12-316363Budget
474110200.002022-09-026364Budget
2516018200.002024-04-016367Actual
325342968.002024-11-016363Actual
3847216183.002025-04-026365Actual
79231900.002022-12-036363Budget
69893229.002022-11-026364Actual
1273613495.002023-04-026365Actual
1454112056.002023-06-026363Actual
1095314200.002023-01-316367Budget
2155725.232023-12-0363612Actual
1758415837.002023-09-026363Actual
265521106.102024-05-0163611Actual
198813500.002022-06-026367Budget
346003677.422024-12-0263612Actual
13776200.002022-06-026364Budget
71299200.002022-11-026365Budget
8652347.002022-05-026367Actual
208587856.002023-12-036365Actual
3646230015.002025-01-316367Actual
313185236.442024-09-0163613Actual
272636567.002024-06-016366Actual
224411566.752023-12-3163611Actual
125955808.002023-04-026364Actual
1259611100.002023-04-026364Budget
244493618.912024-03-0163611Actual
553920901.472022-09-026368Actual
2516200.002022-05-026364Budget
1646011.402023-07-0363612Actual

Generated 2025-06-01 16:38:54.900 UTC