[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 896  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363701293.002025-02-116366Actual
3315612939.202024-11-126368Actual
1160911152.002023-03-136365Actual
295692118.002024-08-126366Actual
34332600.002022-08-136363Budget
890712600.002022-12-146368Budget
187072154.002023-10-136364Actual
2850730239.002024-07-136367Actual
3265413828.002024-11-126364Actual
217717318.072022-06-136368Actual
1908932955.002023-10-136367Actual
1466014791.002023-06-136364Actual
488224070.002022-09-136365Actual
244493618.912024-03-1263611Actual
159314406.002023-07-146366Actual
238416800.002024-03-126365Actual
825011514.002022-12-146365Actual
359605780.002025-02-116363Actual
322324624.252024-10-1263611Actual
228368545.002024-02-116365Actual
2064611027.002023-12-146363Actual
312014720.002024-09-1263612Actual
316237990.002024-10-126365Actual
26368700.002022-07-146365Budget
284153193.002024-07-136366Actual
2978129413.752024-08-126368Actual
3203225934.902024-10-126368Actual
137810488.002022-06-136364Actual
3377910064.002024-12-136364Actual
3543242250.352025-01-116368Actual
3805112393.542025-03-1363612Actual
2226835829.022024-01-116368Actual
2262414467.002024-02-116363Actual
641912.002022-05-136363Actual
2324616039.262024-02-116368Actual
3732214983.002025-03-136365Actual
2767615022.322024-06-1263611Actual
2516018200.002024-04-126367Actual
267634960.992024-05-1263613Actual
11912400.002022-06-136363Budget
3448018672.382024-12-1363611Actual
381674896.082025-03-1363613Actual
358698425.972025-01-1163613Actual
1374311012.002023-05-136365Actual
325342968.002024-11-126363Actual
96956500.002023-01-116366Budget
23163182.002022-07-146363Actual
3531225678.002025-01-116367Actual
230343490.002024-02-116366Actual
75964127.002022-11-136367Actual
268559434.002024-06-126363Actual
3040417908.002024-09-126364Actual
2155725.232023-12-1463612Actual
936912818.002023-01-116365Actual
210533221.002023-12-146366Actual
63356100.002022-10-136366Budget
79241871.002022-12-146363Actual
1454112056.002023-06-136363Actual
521110512.002022-09-136366Actual
81095900.002022-12-146364Budget
3078740190.002024-09-126367Actual
2747552897.522024-06-126368Actual
79231900.002022-12-146363Budget
632400.002022-05-136363Budget
42292517.002022-08-136367Actual
147537379.002023-06-136365Actual
334502647.622024-11-1263612Actual
330369622.002024-11-126367Actual
216488928.002024-01-116363Actual
234461811.432024-02-1163611Actual
586610200.002022-10-136364Budget
265521106.102024-05-1263611Actual
2937112028.002024-08-126365Actual
335672667.972024-11-1263613Actual
185011863.002022-06-136366Actual
3658221246.932025-02-116368Actual
3932244.002022-05-136365Actual
37592244.002022-08-136365Actual
350225399.002025-01-116365Actual
3793112191.412025-03-1363611Actual
361728498.002025-02-116365Actual
2779510378.612024-06-1263612Actual
3090723627.282024-09-126368Actual
390835960.442025-04-1363611Actual
1602350006.002023-07-146367Actual
2697430445.002024-06-126364Actual
3722917943.002025-03-136364Actual
2424834068.382024-03-126368Actual
69905900.002022-11-136364Budget
1770311425.002023-09-136364Actual
310722446.002022-07-146367Actual
600713000.002022-10-136365Budget
1820418587.792023-09-136368Actual
666410600.002022-10-136368Budget
1207912135.002023-03-136367Actual
304978807.002024-09-126365Actual
2465810043.002024-04-126363Actual
1403713813.002023-05-136367Actual
109524571.002023-02-116367Actual
166727499.002023-08-136364Actual
1259611100.002023-04-136364Budget
314105872.002024-10-126363Actual
45543134.002022-09-136363Actual
136487113.002023-05-136364Actual
336593015.002024-12-136363Actual
318214278.002024-10-126366Actual
1758415837.002023-09-136363Actual
207668410.002023-12-146364Actual
261341422.002024-05-126366Actual
220572538.002024-01-116366Actual
1614351429.312023-07-146368Actual
198284136.002023-11-136365Actual
3244213634.842024-10-1263613Actual
10527300.002022-05-136368Budget
1339718399.912023-04-136368Actual
872131251.002022-12-146367Actual
40896100.002022-08-136366Budget
195256.082023-10-1363612Actual
153375143.412023-06-1363611Actual
40903260.002022-08-136366Actual
3761138077.002025-03-136367Actual
255975.012024-04-1263612Actual
68042978.002022-11-136363Actual
1002312600.002023-01-116368Budget
112793400.002023-03-136363Budget
240385366.002024-03-126366Actual
119387600.002023-03-136366Budget
156403406.002023-07-146364Actual
2812426902.002024-07-136364Actual
189971516.002023-10-136366Actual
2735547941.002024-06-126367Actual
127379600.002023-04-136365Budget
310613500.002022-07-146367Budget
63365910.002022-10-136366Actual

Generated 2025-06-13 01:11:02.993 UTC