[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 250  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119387600.002023-03-076366Budget
208587856.002023-12-086365Actual
79241871.002022-12-086363Actual
306955362.002024-09-066366Actual
153375143.412023-06-0763611Actual
143342521.022023-05-0763611Actual
3427917543.832024-12-076368Actual
250683761.002024-04-066366Actual
32927300.002022-07-086368Budget
1403713813.002023-05-076367Actual
210533221.002023-12-086366Actual
2362818467.002024-03-066363Actual
3244213634.842024-10-0663613Actual
125955808.002023-04-076364Actual
361728498.002025-02-056365Actual
1602350006.002023-07-086367Actual
272636567.002024-06-066366Actual
26645750.772024-05-0663612Actual
2821723316.002024-07-076365Actual
488224070.002022-09-076365Actual
259344056.002024-05-066365Actual
313185236.442024-09-0663613Actual
3531225678.002025-01-056367Actual
2185911729.002024-01-056365Actual
147537379.002023-06-076365Actual
3040417908.002024-09-066364Actual
185887303.002023-10-076363Actual
1614351429.312023-07-086368Actual
167656022.002023-08-076365Actual
7236900.002022-05-076366Budget
52126100.002022-09-076366Budget
350225399.002025-01-056365Actual
23163182.002022-07-086363Actual
2767615022.322024-06-0663611Actual
194092256.122023-10-0763611Actual
187072154.002023-10-076364Actual
34342589.002022-08-076363Actual
228368545.002024-02-056365Actual
13776200.002022-06-076364Budget
2155725.232023-12-0863612Actual
217717318.072022-06-076368Actual
1770311425.002023-09-076364Actual
1749215.652023-08-0763612Actual
3876226287.002025-04-076367Actual
300754889.152024-08-0663612Actual
21767300.002022-06-076368Budget
381674896.082025-03-0763613Actual
81095900.002022-12-086364Budget
323244092.322024-10-0663612Actual
3078740190.002024-09-066367Actual
93689200.002023-01-056365Budget
90451538.002023-01-056363Actual
92315900.002023-01-056364Budget
1095314200.002023-02-056367Budget
37592244.002022-08-076365Actual
1758415837.002023-09-076363Actual
74574389.002022-11-076366Actual
124083655.002023-04-076363Actual
17376710.352023-08-0763611Actual
18496900.002022-06-076366Budget
288284054.032024-07-0763611Actual
382596113.002025-04-076363Actual
1445045.442023-05-0763612Actual
26376781.002022-07-086365Actual
1160911152.002023-03-076365Actual
521110512.002022-09-076366Actual
890712600.002022-12-086368Budget
1779613218.002023-09-076365Actual
2800511551.002024-07-076363Actual
2055451.822023-11-0763612Actual
310613500.002022-07-086367Budget
267634960.992024-05-0663613Actual
2528040310.922024-04-066368Actual
127379600.002023-04-076365Budget
647719300.002022-10-076367Budget
1920935662.352023-10-076368Actual
25004962.002022-07-086364Actual
3837926625.002025-04-076364Actual
214663662.532023-12-0863611Actual
357518526.452025-01-0563612Actual
362110200.002022-08-076364Budget
304978807.002024-09-066365Actual
1146822102.002023-03-076364Actual
3646230015.002025-02-056367Actual
3932244.002022-05-076365Actual
392033480.612025-04-0763612Actual
198813500.002022-06-076367Budget
7242443.002022-05-076366Actual
322324624.252024-10-0663611Actual
104853993.002023-02-056365Actual
254802231.652024-04-0663611Actual
2747552897.522024-06-066368Actual
441512848.292022-08-076368Actual
40896100.002022-08-076366Budget
201188075.002023-11-076367Actual
825011514.002022-12-086365Actual
261341422.002024-05-066366Actual
3416035165.002024-12-076367Actual
310722446.002022-07-086367Actual
92324128.002023-01-056364Actual
474110200.002022-09-076364Budget
1466014791.002023-06-076364Actual
1504332775.002023-06-076367Actual
535131283.002022-09-076367Actual
3492919396.002025-01-056364Actual
130687600.002023-04-076366Budget
2622817115.002024-05-066367Actual
1146711100.002023-03-076364Budget
666410600.002022-10-076368Budget
29656900.002022-07-086366Budget
3928700.002022-05-076365Budget
1259611100.002023-04-076364Budget
2791316569.982024-06-0663613Actual
3805112393.542025-03-0763612Actual
318214278.002024-10-066366Actual
2126532166.832023-12-086368Actual
2516200.002022-05-076364Budget
257174796.002024-05-066363Actual
11922610.002022-06-076363Actual
2906618261.242024-07-0763613Actual
45543134.002022-09-076363Actual
156403406.002023-07-086364Actual
422819300.002022-08-076367Budget
872017000.002022-12-086367Budget
2064611027.002023-12-086363Actual
1034711100.002023-02-056364Budget
647620578.002022-10-076367Actual
2324616039.262024-02-056368Actual
1226711400.002023-03-076368Budget
2412929377.002024-03-066367Actual
40903260.002022-08-076366Actual
3387110332.002024-12-076365Actual
1573316512.002023-07-086365Actual
312014720.002024-09-0663612Actual
77848954.282022-11-076368Actual
390835960.442025-04-0763611Actual
2353611.402024-02-0563612Actual

Generated 2025-06-06 05:18:10.945 UTC