[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381674896.082025-03-0263613Actual
586610200.002022-10-026364Budget
1749215.652023-08-0263612Actual
36225933.002022-08-026364Actual
26645750.772024-05-0163612Actual
79241871.002022-12-036363Actual
3932114620.822025-04-0263613Actual
3387110332.002024-12-026365Actual
3427917543.832024-12-026368Actual
1114011400.002023-01-316368Budget
153375143.412023-06-0263611Actual
313185236.442024-09-0163613Actual
3265413828.002024-11-016364Actual
2456631.612024-03-0163612Actual
104853993.002023-01-316365Actual
1504332775.002023-06-026367Actual
488224070.002022-09-026365Actual
156403406.002023-07-036364Actual
314105872.002024-10-016363Actual
367811078.442025-01-3163611Actual
1002224410.632022-12-316368Actual
304978807.002024-09-016365Actual
632400.002022-05-026363Budget
1602350006.002023-07-036367Actual
52126100.002022-09-026366Budget
112802074.002023-03-026363Actual
890625168.222022-12-036368Actual
74574389.002022-11-026366Actual
3761138077.002025-03-026367Actual
1374311012.002023-05-026365Actual
71283854.002022-11-026365Actual
1339718399.912023-04-026368Actual
2185911729.002023-12-316365Actual
333301206.102024-11-0163611Actual
306955362.002024-09-016366Actual
32927300.002022-07-036368Budget
553810600.002022-09-026368Budget
42292517.002022-08-026367Actual
347174850.472024-12-0263613Actual
872017000.002022-12-036367Budget
63356100.002022-10-026366Budget
68031900.002022-11-026363Budget
600614529.002022-10-026365Actual
3732214983.002025-03-026365Actual
2747552897.522024-06-016368Actual
3108132055.612024-09-0163611Actual
318214278.002024-10-016366Actual
1146822102.002023-03-026364Actual
1717536238.122023-08-026368Actual
2155725.232023-12-0363612Actual
21767300.002022-06-026368Budget
1614351429.312023-07-036368Actual
1646011.402023-07-0363612Actual
288284054.032024-07-0263611Actual
20438874.182023-11-0263611Actual
382596113.002025-04-026363Actual
3040417908.002024-09-016364Actual
130687600.002023-04-026366Budget
3847216183.002025-04-026365Actual
3932244.002022-05-026365Actual
553920901.472022-09-026368Actual
2374810171.002024-03-016364Actual
2528040310.922024-04-016368Actual
85809742.002022-12-036366Actual
13776200.002022-06-026364Budget
58657435.002022-10-026364Actual
227448382.002024-01-316364Actual
3480912488.002024-12-316363Actual
3090723627.282024-09-016368Actual
1516348429.262023-06-026368Actual
3244213634.842024-10-0163613Actual
240385366.002024-03-016366Actual
254802231.652024-04-0163611Actual
3416035165.002024-12-026367Actual
188009488.002023-10-026365Actual
159314406.002023-07-036366Actual
1415947141.352023-05-026368Actual
334502647.622024-11-0163612Actual
346003677.422024-12-0263612Actual
7236900.002022-05-026366Budget
90461900.002022-12-316363Budget
69905900.002022-11-026364Budget
198284136.002023-11-026365Actual
250683761.002024-04-016366Actual
225323.952023-12-3163612Actual
1226614004.372023-03-026368Actual
474110200.002022-09-026364Budget
10538411.842022-05-026368Actual
272636567.002024-06-016366Actual
1146711100.002023-03-026364Budget
187072154.002023-10-026364Actual
34332600.002022-08-026363Budget
3607914045.002025-01-316364Actual
2978129413.752024-08-016368Actual
3377910064.002024-12-026364Actual
323244092.322024-10-0163612Actual
101613400.002023-01-316363Budget
86413500.002022-05-026367Budget
488313000.002022-09-026365Budget
196169802.002023-11-026363Actual
289486882.802024-07-0263612Actual
26376781.002022-07-036365Actual
3492919396.002024-12-316364Actual
24996200.002022-07-036364Budget
357518526.452024-12-3163612Actual
261341422.002024-05-016366Actual
3658221246.932025-01-316368Actual
2226835829.022023-12-316368Actual
3315612939.202024-11-016368Actual
1920935662.352023-10-026368Actual
647620578.002022-10-026367Actual
116089600.002023-03-026365Budget

Generated 2025-06-01 23:31:09.724 UTC