[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 992  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002024-08-186366Actual
1160911152.002023-03-196365Actual
195256.082023-10-1963612Actual
155209370.002023-07-206363Actual
1320914200.002023-04-196367Budget
1655220753.002023-08-196363Actual
228368545.002024-02-176365Actual
26368700.002022-07-206365Budget
3847216183.002025-04-196365Actual
2324616039.262024-02-176368Actual
261341422.002024-05-186366Actual
194092256.122023-10-1963611Actual
1095314200.002023-02-176367Budget
198813500.002022-06-196367Budget
1374311012.002023-05-196365Actual
2523379.002022-05-196364Actual
936912818.002023-01-176365Actual
1908932955.002023-10-196367Actual
63356100.002022-10-196366Budget
3761138077.002025-03-196367Actual
86413500.002022-05-196367Budget
96965233.002023-01-176366Actual
390835960.442025-04-1963611Actual
108144805.002023-02-176366Actual
1207912135.002023-03-196367Actual
1573316512.002023-07-206365Actual
334502647.622024-11-1863612Actual
3078740190.002024-09-186367Actual
2767615022.322024-06-1863611Actual
3191231295.002024-10-186367Actual
1002312600.002023-01-176368Budget
3543242250.352025-01-176368Actual
104853993.002023-02-176365Actual
225323.952024-01-1763612Actual
1516348429.262023-06-196368Actual
151916097.002022-06-196365Actual
96956500.002023-01-176366Budget
56802981.002022-10-196363Actual
85809742.002022-12-206366Actual
75964127.002022-11-196367Actual
1339718399.912023-04-196368Actual
224411566.752024-01-1763611Actual
872017000.002022-12-206367Budget
291588729.002024-08-186363Actual
3928700.002022-05-196365Budget
1273613495.002023-04-196365Actual
69893229.002022-11-196364Actual
188009488.002023-10-196365Actual
1466014791.002023-06-196364Actual
600713000.002022-10-196365Budget
299551064.612024-08-1863611Actual
3416035165.002024-12-196367Actual
2622817115.002024-05-186367Actual
3607914045.002025-02-176364Actual
198284136.002023-11-196365Actual
2862726160.662024-07-196368Actual
361728498.002025-02-176365Actual
359605780.002025-02-176363Actual
2214916875.002024-01-176367Actual
8652347.002022-05-196367Actual
3244213634.842024-10-1863613Actual
375813000.002022-08-196365Budget
1749215.652023-08-1963612Actual
1352710180.002023-05-196363Actual
56792600.002022-10-196363Budget
159314406.002023-07-206366Actual
20438874.182023-11-1963611Actual
40896100.002022-08-196366Budget
1614351429.312023-07-206368Actual
3732214983.002025-03-196365Actual
441410600.002022-08-196368Budget
7236900.002022-05-196366Budget
230343490.002024-02-176366Actual
45532600.002022-09-196363Budget
2424834068.382024-03-186368Actual
2412929377.002024-03-186367Actual
10538411.842022-05-196368Actual
323244092.322024-10-1863612Actual
811011389.002022-12-206364Actual
63365910.002022-10-196366Actual
1114120795.412023-02-176368Actual
156403406.002023-07-206364Actual
3492919396.002025-01-176364Actual
77848954.282022-11-196368Actual
2779510378.612024-06-1863612Actual
288284054.032024-07-1963611Actual
71299200.002022-11-196365Budget
3480912488.002025-01-176363Actual
216488928.002024-01-176363Actual
217717318.072022-06-196368Actual
26376781.002022-07-206365Actual
116089600.002023-03-196365Budget
1415947141.352023-05-196368Actual
130687600.002023-04-196366Budget
316237990.002024-10-186365Actual
3448018672.382024-12-1963611Actual
1146711100.002023-03-196364Budget
2927811853.002024-08-186364Actual
313185236.442024-09-1863613Actual
1320824456.002023-04-196367Actual
3153027141.002024-10-186364Actual
202379514.892023-11-196368Actual
2064611027.002023-12-206363Actual
166727499.002023-08-196364Actual
367811078.442025-02-1763611Actual
347174850.472024-12-1963613Actual
329452086.002024-11-186366Actual
36225933.002022-08-196364Actual
85796500.002022-12-206366Budget
1339611400.002023-04-196368Budget
272636567.002024-06-186366Actual
535019300.002022-09-196367Budget
2906618261.242024-07-1963613Actual
149516506.002023-06-196366Actual
1849610.332023-09-1963612Actual
147537379.002023-06-196365Actual
2791316569.982024-06-1863613Actual
386703231.002025-04-196366Actual
92324128.002023-01-176364Actual
778512600.002022-11-196368Budget
52126100.002022-09-196366Budget
197353013.002023-11-196364Actual
34342589.002022-08-196363Actual
3427917543.832024-12-196368Actual
1646011.402023-07-2063612Actual
1770311425.002023-09-196364Actual
127379600.002023-04-196365Budget
185011863.002022-06-196366Actual
74574389.002022-11-196366Actual
93689200.002023-01-176365Budget

Generated 2025-06-18 05:11:01.029 UTC