[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238416800.002024-03-066365Actual
2697430445.002024-06-066364Actual
23163182.002022-07-086363Actual
3078740190.002024-09-066367Actual
69893229.002022-11-076364Actual
367811078.442025-02-0563611Actual
10538411.842022-05-076368Actual
8652347.002022-05-076367Actual
1454112056.002023-06-076363Actual
197353013.002023-11-076364Actual
125955808.002023-04-076364Actual
1758415837.002023-09-076363Actual
600614529.002022-10-076365Actual
1114011400.002023-02-056368Budget
2456631.612024-03-0663612Actual
198813500.002022-06-076367Budget
20438874.182023-11-0763611Actual
3387110332.002024-12-076365Actual
139432725.002023-05-076366Actual
217671620.002024-01-056364Actual
641912.002022-05-076363Actual
390835960.442025-04-0763611Actual
36225933.002022-08-076364Actual
96965233.002023-01-056366Actual
244493618.912024-03-0663611Actual
2126532166.832023-12-086368Actual
1160911152.002023-03-076365Actual
257174796.002024-05-066363Actual
2927811853.002024-08-066364Actual
316237990.002024-10-066365Actual
224411566.752024-01-0563611Actual
2767615022.322024-06-0663611Actual
3876226287.002025-04-076367Actual
130673868.002023-04-076366Actual
2064611027.002023-12-086363Actual
1095314200.002023-02-056367Budget
17376710.352023-08-0763611Actual
3040417908.002024-09-066364Actual
250683761.002024-04-066366Actual
228368545.002024-02-056365Actual
3607914045.002025-02-056364Actual
265521106.102024-05-0663611Actual
2583912605.002024-05-066364Actual
255975.012024-04-0663612Actual
2412929377.002024-03-066367Actual
2424834068.382024-03-066368Actual
301925829.432024-08-0663613Actual
3427917543.832024-12-076368Actual
1717536238.122023-08-076368Actual
217717318.072022-06-076368Actual
370173717.112025-02-0563613Actual
240385366.002024-03-066366Actual
2747552897.522024-06-066368Actual
825011514.002022-12-086365Actual
2214916875.002024-01-056367Actual
24996200.002022-07-086364Budget
92315900.002023-01-056364Budget
34342589.002022-08-076363Actual
11922610.002022-06-076363Actual
230343490.002024-02-056366Actual
92324128.002023-01-056364Actual
2906618261.242024-07-0763613Actual
386703231.002025-04-076366Actual
119387600.002023-03-076366Budget
42292517.002022-08-076367Actual
382596113.002025-04-076363Actual
553810600.002022-09-076368Budget
1614351429.312023-07-086368Actual
983515956.002023-01-056367Actual
169632181.002023-08-076366Actual
149516506.002023-06-076366Actual
3480912488.002025-01-056363Actual
248708858.002024-04-066365Actual
666410600.002022-10-076368Budget
1002312600.002023-01-056368Budget
2812426902.002024-07-076364Actual
185887303.002023-10-076363Actual
25004962.002022-07-086364Actual
26645750.772024-05-0663612Actual
325342968.002024-11-066363Actual
254802231.652024-04-0663611Actual
194092256.122023-10-0763611Actual
143342521.022023-05-0763611Actual
1207814200.002023-03-076367Budget
2622817115.002024-05-066367Actual
69905900.002022-11-076364Budget
335672667.972024-11-0663613Actual
3377910064.002024-12-076364Actual
11912400.002022-06-076363Budget
318214278.002024-10-066366Actual
369008265.812025-02-0563612Actual
1849610.332023-09-0763612Actual
334502647.622024-11-0663612Actual
75964127.002022-11-076367Actual
2862726160.662024-07-076368Actual
323244092.322024-10-0663612Actual
2850730239.002024-07-076367Actual
371099559.002025-03-076363Actual
195256.082023-10-0763612Actual
288284054.032024-07-0763611Actual
77848954.282022-11-076368Actual
2523379.002022-05-076364Actual
313185236.442024-09-0663613Actual
185011863.002022-06-076366Actual
163445266.812023-07-0863611Actual
227448382.002024-02-056364Actual
295692118.002024-08-066366Actual
85809742.002022-12-086366Actual
3153027141.002024-10-066364Actual
3932244.002022-05-076365Actual
103487076.002023-02-056364Actual
356322649.742025-01-0563611Actual
198915640.002022-06-076367Actual
153375143.412023-06-0763611Actual
231267907.002024-02-056367Actual
1415947141.352023-05-076368Actual
1339611400.002023-04-076368Budget
310613500.002022-07-086367Budget
202379514.892023-11-076368Actual
3448018672.382024-12-0763611Actual
200261237.002023-11-076366Actual
2735547941.002024-06-066367Actual
187072154.002023-10-076364Actual
358698425.972025-01-0563613Actual
79231900.002022-12-086363Budget
15188700.002022-06-076365Budget
179936290.002023-09-076366Actual
3928700.002022-05-076365Budget
2634927939.482024-05-066368Actual
56802981.002022-10-076363Actual
291588729.002024-08-066363Actual
284153193.002024-07-076366Actual
347174850.472024-12-0763613Actual
1749215.652023-08-0763612Actual
108144805.002023-02-056366Actual

Generated 2025-06-07 02:35:56.874 UTC