[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978129413.752024-07-246368Actual
198284136.002023-10-256365Actual
34332600.002022-07-256363Budget
247771649.002024-03-246364Actual
71299200.002022-10-256365Budget
2622817115.002024-04-236367Actual
3090723627.282024-08-246368Actual
474219217.002022-08-256364Actual
127379600.002023-03-256365Budget
3377910064.002024-11-246364Actual
93689200.002022-12-236365Budget
272636567.002024-05-246366Actual
488313000.002022-08-256365Budget
92315900.002022-12-236364Budget
147537379.002023-05-256365Actual
1146711100.002023-02-226364Budget
1908932955.002023-09-246367Actual
1646011.402023-06-2563612Actual
300754889.152024-07-2463612Actual
3722917943.002025-02-226364Actual
238416800.002024-02-226365Actual
1352710180.002023-04-246363Actual
392033480.612025-03-2563612Actual
197353013.002023-10-256364Actual
104849600.002023-01-236365Budget
811011389.002022-11-256364Actual
363701293.002025-01-236366Actual
2456631.612024-02-2263612Actual
2324616039.262024-01-236368Actual
37592244.002022-07-256365Actual
2706524740.002024-05-246365Actual
1160911152.002023-02-226365Actual
3805112393.542025-02-2263612Actual
1339611400.002023-03-256368Budget
1339718399.912023-03-256368Actual
3387110332.002024-11-246365Actual
74586500.002022-10-256366Budget
163445266.812023-06-2563611Actual
371099559.002025-02-226363Actual
304978807.002024-08-246365Actual
2516018200.002024-03-246367Actual
169632181.002023-07-256366Actual
302848129.002024-08-246363Actual
2747552897.522024-05-246368Actual
521110512.002022-08-256366Actual
234461811.432024-01-2363611Actual
1717536238.122023-07-256368Actual
288284054.032024-06-2463611Actual
2812426902.002024-06-246364Actual
334502647.622024-10-2463612Actual
1602350006.002023-06-256367Actual
535131283.002022-08-256367Actual
69905900.002022-10-256364Budget
217717318.072022-05-256368Actual
474110200.002022-08-256364Budget
116089600.002023-02-226365Budget
32937490.612022-06-256368Actual
7242443.002022-04-246366Actual
3793112191.412025-02-2263611Actual
666518839.312022-09-246368Actual
357518526.452024-12-2363612Actual
1705513423.002023-07-256367Actual
40896100.002022-07-256366Budget
216488928.002023-12-236363Actual
3837926625.002025-03-256364Actual
3932114620.822025-03-2563613Actual
3448018672.382024-11-2463611Actual
1002312600.002022-12-236368Budget
25004962.002022-06-256364Actual
1226711400.002023-02-226368Budget
112802074.002023-02-226363Actual
90461900.002022-12-236363Budget
641912.002022-04-246363Actual
825011514.002022-11-256365Actual
1095314200.002023-01-236367Budget
101625321.002023-01-236363Actual
139432725.002023-04-246366Actual
3732214983.002025-02-226365Actual
29665392.002022-06-256366Actual
553920901.472022-08-256368Actual
3416035165.002024-11-246367Actual
156403406.002023-06-256364Actual
1655220753.002023-07-256363Actual
3646230015.002025-01-236367Actual
75964127.002022-10-256367Actual
1114011400.002023-01-236368Budget
983417000.002022-12-236367Budget
553810600.002022-08-256368Budget
3773114380.142025-02-226368Actual
112793400.002023-02-226363Budget
313185236.442024-08-2463613Actual
85796500.002022-11-256366Budget
3761138077.002025-02-226367Actual
2697430445.002024-05-246364Actual
254802231.652024-03-2463611Actual
358698425.972024-12-2363613Actual
1415947141.352023-04-246368Actual
318214278.002024-09-236366Actual
202379514.892023-10-256368Actual
10527300.002022-04-246368Budget
11912400.002022-05-256363Budget
1445045.442023-04-2463612Actual
3607914045.002025-01-236364Actual
214663662.532023-11-2563611Actual
26645750.772024-04-2363612Actual
356322649.742024-12-2363611Actual
18496900.002022-05-256366Budget
352201679.002024-12-236366Actual
149516506.002023-05-256366Actual
2214916875.002023-12-236367Actual
3876226287.002025-03-256367Actual
2155725.232023-11-2563612Actual
45532600.002022-08-256363Budget
68031900.002022-10-256363Budget
1193714678.002023-02-226366Actual
101613400.002023-01-236363Budget
778512600.002022-10-256368Budget
244493618.912024-02-2263611Actual
1542828.422023-05-2563612Actual
336593015.002024-11-246363Actual

Generated 2025-05-25 00:47:18.732 UTC