[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-05-036364Budget
151916097.002022-06-036365Actual
32937490.612022-07-046368Actual
2800511551.002024-07-036363Actual
230343490.002024-02-016366Actual
2634927939.482024-05-026368Actual
26376781.002022-07-046365Actual
367811078.442025-02-0163611Actual
1002224410.632023-01-016368Actual
1808547727.002023-09-036367Actual
3761138077.002025-03-036367Actual
179936290.002023-09-036366Actual
1573316512.002023-07-046365Actual
2226835829.022024-01-016368Actual
23152400.002022-07-046363Budget
195256.082023-10-0363612Actual
2126532166.832023-12-046368Actual
778512600.002022-11-036368Budget
20438874.182023-11-0363611Actual
56792600.002022-10-036363Budget
1466014791.002023-06-036364Actual
474110200.002022-09-036364Budget
2374810171.002024-03-026364Actual
1602350006.002023-07-046367Actual
3078740190.002024-09-026367Actual
68042978.002022-11-036363Actual
983417000.002023-01-016367Budget
1454112056.002023-06-036363Actual
488224070.002022-09-036365Actual
13776200.002022-06-036364Budget
247771649.002024-04-026364Actual
15188700.002022-06-036365Budget
34332600.002022-08-036363Budget
356322649.742025-01-0163611Actual
200261237.002023-11-036366Actual
228368545.002024-02-016365Actual
1770311425.002023-09-036364Actual
77848954.282022-11-036368Actual
45532600.002022-09-036363Budget
159314406.002023-07-046366Actual
198813500.002022-06-036367Budget
325342968.002024-11-026363Actual
3722917943.002025-03-036364Actual
1749215.652023-08-0363612Actual
86413500.002022-05-036367Budget
358698425.972025-01-0163613Actual
92315900.002023-01-016364Budget
11912400.002022-06-036363Budget
3153027141.002024-10-026364Actual
375204876.002025-03-036366Actual
136487113.002023-05-036364Actual
1320914200.002023-04-036367Budget
109524571.002023-02-016367Actual
2821723316.002024-07-036365Actual
197353013.002023-11-036364Actual
125955808.002023-04-036364Actual
1820418587.792023-09-036368Actual
474219217.002022-09-036364Actual
357518526.452025-01-0163612Actual
79241871.002022-12-046363Actual
29665392.002022-07-046366Actual
3805112393.542025-03-0363612Actual
34342589.002022-08-036363Actual
143342521.022023-05-0363611Actual
304978807.002024-09-026365Actual
1259611100.002023-04-036364Budget
318214278.002024-10-026366Actual
2424834068.382024-03-026368Actual
2906618261.242024-07-0363613Actual
488313000.002022-09-036365Budget
63365910.002022-10-036366Actual
68031900.002022-11-036363Budget
1705513423.002023-08-036367Actual
124073400.002023-04-036363Budget
2262414467.002024-02-016363Actual
1226711400.002023-03-036368Budget
1320824456.002023-04-036367Actual
890625168.222022-12-046368Actual
227448382.002024-02-016364Actual
225323.952024-01-0163612Actual
1352710180.002023-05-036363Actual
1226614004.372023-03-036368Actual
382596113.002025-04-036363Actual
535131283.002022-09-036367Actual
825011514.002022-12-046365Actual
92324128.002023-01-016364Actual
362110200.002022-08-036364Budget
40896100.002022-08-036366Budget
201188075.002023-11-036367Actual
196169802.002023-11-036363Actual
295692118.002024-08-026366Actual
2697430445.002024-06-026364Actual
231267907.002024-02-016367Actual
521110512.002022-09-036366Actual
441410600.002022-08-036368Budget
1146822102.002023-03-036364Actual
2791316569.982024-06-0263613Actual
3191231295.002024-10-026367Actual
759717000.002022-11-036367Budget
3876226287.002025-04-036367Actual
74586500.002022-11-036366Budget
329452086.002024-11-026366Actual
632400.002022-05-036363Budget
210533221.002023-12-046366Actual
3658221246.932025-02-016368Actual
422819300.002022-08-036367Budget
2747552897.522024-06-026368Actual
3837926625.002025-04-036364Actual
254802231.652024-04-0263611Actual
1374311012.002023-05-036365Actual
936912818.002023-01-016365Actual
108137600.002023-02-016366Budget
18496900.002022-06-036366Budget
156403406.002023-07-046364Actual
2516018200.002024-04-026367Actual
69905900.002022-11-036364Budget
1920935662.352023-10-036368Actual
3244213634.842024-10-0263613Actual
310722446.002022-07-046367Actual
3448018672.382024-12-0363611Actual
301925829.432024-08-0263613Actual
327478739.002024-11-026365Actual
3543242250.352025-01-016368Actual
189971516.002023-10-036366Actual
244493618.912024-03-0263611Actual
147537379.002023-06-036365Actual
288284054.032024-07-0363611Actual
3108132055.612024-09-0263611Actual

Generated 2025-06-03 01:23:44.096 UTC