[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195256.082023-10-0263612Actual
231267907.002024-01-316367Actual
2362818467.002024-03-016363Actual
207668410.002023-12-036364Actual
220572538.002023-12-316366Actual
2779510378.612024-06-0163612Actual
109524571.002023-01-316367Actual
3191231295.002024-10-016367Actual
92324128.002022-12-316364Actual
333301206.102024-11-0163611Actual
167656022.002023-08-026365Actual
56792600.002022-10-026363Budget
101613400.002023-01-316363Budget
85796500.002022-12-036366Budget
357518526.452024-12-3163612Actual
45543134.002022-09-026363Actual
288284054.032024-07-0263611Actual
185011863.002022-06-026366Actual
159314406.002023-07-036366Actual
3876226287.002025-04-026367Actual
36225933.002022-08-026364Actual
2800511551.002024-07-026363Actual
248708858.002024-04-016365Actual
2155725.232023-12-0363612Actual
69905900.002022-11-026364Budget
2523379.002022-05-026364Actual
3928700.002022-05-026365Budget
1808547727.002023-09-026367Actual
375813000.002022-08-026365Budget
336593015.002024-12-026363Actual
1259611100.002023-04-026364Budget
32927300.002022-07-036368Budget
21767300.002022-06-026368Budget
3244213634.842024-10-0163613Actual
1614351429.312023-07-036368Actual
2634927939.482024-05-016368Actual
335672667.972024-11-0163613Actual
1207912135.002023-03-026367Actual
238416800.002024-03-016365Actual
68042978.002022-11-026363Actual
1002312600.002022-12-316368Budget
1095314200.002023-01-316367Budget
77848954.282022-11-026368Actual
2465810043.002024-04-016363Actual
1226614004.372023-03-026368Actual
521110512.002022-09-026366Actual
535131283.002022-09-026367Actual
93689200.002022-12-316365Budget
217717318.072022-06-026368Actual
535019300.002022-09-026367Budget
441512848.292022-08-026368Actual
112793400.002023-03-026363Budget
196169802.002023-11-026363Actual
23152400.002022-07-036363Budget
3078740190.002024-09-016367Actual
130687600.002023-04-026366Budget
86413500.002022-05-026367Budget
306955362.002024-09-016366Actual
189971516.002023-10-026366Actual
71283854.002022-11-026365Actual
300754889.152024-08-0163612Actual
302848129.002024-09-016363Actual
330369622.002024-11-016367Actual
2055451.822023-11-0263612Actual
155209370.002023-07-036363Actual
201188075.002023-11-026367Actual
3646230015.002025-01-316367Actual
267634960.992024-05-0163613Actual
1749215.652023-08-0263612Actual
194092256.122023-10-0263611Actual
3847216183.002025-04-026365Actual
25004962.002022-07-036364Actual
2353611.402024-01-3163612Actual
2114516528.002023-12-036367Actual
2424834068.382024-03-016368Actual
124073400.002023-04-026363Budget
23163182.002022-07-036363Actual
2374810171.002024-03-016364Actual
356322649.742024-12-3163611Actual
363701293.002025-01-316366Actual
163445266.812023-07-0363611Actual
1516348429.262023-06-026368Actual
96965233.002022-12-316366Actual
872017000.002022-12-036367Budget
40896100.002022-08-026366Budget
2767615022.322024-06-0163611Actual
392033480.612025-04-0263612Actual
127379600.002023-04-026365Budget
3837926625.002025-04-026364Actual
1820418587.792023-09-026368Actual
104849600.002023-01-316365Budget
1602350006.002023-07-036367Actual
125955808.002023-04-026364Actual
632400.002022-05-026363Budget
187072154.002023-10-026364Actual
2697430445.002024-06-016364Actual
334502647.622024-11-0163612Actual
474110200.002022-09-026364Budget
104853993.002023-01-316365Actual
3773114380.142025-03-026368Actual
11912400.002022-06-026363Budget
666410600.002022-10-026368Budget
79241871.002022-12-036363Actual
45532600.002022-09-026363Budget
313185236.442024-09-0163613Actual
1646011.402023-07-0363612Actual
318214278.002024-10-016366Actual
3658221246.932025-01-316368Actual
34332600.002022-08-026363Budget
1542828.422023-06-0263612Actual
254802231.652024-04-0163611Actual
217671620.002023-12-316364Actual
26368700.002022-07-036365Budget
3427917543.832024-12-026368Actual
310722446.002022-07-036367Actual
198915640.002022-06-026367Actual
124083655.002023-04-026363Actual
586610200.002022-10-026364Budget
3203225934.902024-10-016368Actual
3932114620.822025-04-0263613Actual
90461900.002022-12-316363Budget
261341422.002024-05-016366Actual
147537379.002023-06-026365Actual
136487113.002023-05-026364Actual
265521106.102024-05-0163611Actual
228368545.002024-01-316365Actual
553920901.472022-09-026368Actual
1352710180.002023-05-026363Actual
361728498.002025-01-316365Actual
198284136.002023-11-026365Actual
210533221.002023-12-036366Actual
347174850.472024-12-0263613Actual
3108132055.612024-09-0163611Actual
63356100.002022-10-026366Budget
74586500.002022-11-026366Budget
103487076.002023-01-316364Actual
647620578.002022-10-026367Actual

Generated 2025-06-01 10:08:13.996 UTC