[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906618261.242024-07-0363613Actual
306955362.002024-09-026366Actual
3722917943.002025-03-036364Actual
600713000.002022-10-036365Budget
304978807.002024-09-026365Actual
108137600.002023-02-016366Budget
26368700.002022-07-046365Budget
390835960.442025-04-0363611Actual
79241871.002022-12-046363Actual
124073400.002023-04-036363Budget
1034711100.002023-02-016364Budget
1516348429.262023-06-036368Actual
3090723627.282024-09-026368Actual
1445045.442023-05-0363612Actual
488224070.002022-09-036365Actual
10527300.002022-05-036368Budget
1820418587.792023-09-036368Actual
2185911729.002024-01-016365Actual
34332600.002022-08-036363Budget
255975.012024-04-0263612Actual
441512848.292022-08-036368Actual
1339611400.002023-04-036368Budget
301925829.432024-08-0263613Actual
3315612939.202024-11-026368Actual
386703231.002025-04-036366Actual
92315900.002023-01-016364Budget
265521106.102024-05-0263611Actual
198284136.002023-11-036365Actual
82519200.002022-12-046365Budget
2424834068.382024-03-026368Actual
357518526.452025-01-0163612Actual
179936290.002023-09-036366Actual
284153193.002024-07-036366Actual
101613400.002023-02-016363Budget
1415947141.352023-05-036368Actual
647719300.002022-10-036367Budget
3108132055.612024-09-0263611Actual
68031900.002022-11-036363Budget
1207814200.002023-03-036367Budget
2850730239.002024-07-036367Actual
361728498.002025-02-016365Actual
92324128.002023-01-016364Actual
2262414467.002024-02-016363Actual
3427917543.832024-12-036368Actual
26645750.772024-05-0263612Actual
11912400.002022-06-036363Budget
778512600.002022-11-036368Budget
3203225934.902024-10-026368Actual
1226614004.372023-03-036368Actual
1226711400.002023-03-036368Budget
1749215.652023-08-0363612Actual
96965233.002023-01-016366Actual
29656900.002022-07-046366Budget
2126532166.832023-12-046368Actual
68042978.002022-11-036363Actual
137810488.002022-06-036364Actual
2583912605.002024-05-026364Actual
194092256.122023-10-0363611Actual
52126100.002022-09-036366Budget
1602350006.002023-07-046367Actual
3646230015.002025-02-016367Actual
18496900.002022-06-036366Budget
130673868.002023-04-036366Actual
272636567.002024-06-026366Actual
553920901.472022-09-036368Actual
238416800.002024-03-026365Actual
257174796.002024-05-026363Actual
3793112191.412025-03-0363611Actual
535019300.002022-09-036367Budget
25004962.002022-07-046364Actual
11922610.002022-06-036363Actual
125955808.002023-04-036364Actual
2927811853.002024-08-026364Actual
3040417908.002024-09-026364Actual
23152400.002022-07-046363Budget
187072154.002023-10-036364Actual
240385366.002024-03-026366Actual
259344056.002024-05-026365Actual
422819300.002022-08-036367Budget
3876226287.002025-04-036367Actual
217671620.002024-01-016364Actual
32937490.612022-07-046368Actual
10538411.842022-05-036368Actual
329452086.002024-11-026366Actual
356322649.742025-01-0163611Actual
2862726160.662024-07-036368Actual
149516506.002023-06-036366Actual
381674896.082025-03-0363613Actual
147537379.002023-06-036365Actual
2767615022.322024-06-0263611Actual
641912.002022-05-036363Actual
370173717.112025-02-0163613Actual
200261237.002023-11-036366Actual
936912818.002023-01-016365Actual
63356100.002022-10-036366Budget
327478739.002024-11-026365Actual
3387110332.002024-12-036365Actual
2706524740.002024-06-026365Actual
2747552897.522024-06-026368Actual
1779613218.002023-09-036365Actual
2937112028.002024-08-026365Actual
1705513423.002023-08-036367Actual
2465810043.002024-04-026363Actual
248708858.002024-04-026365Actual
1160911152.002023-03-036365Actual
1770311425.002023-09-036364Actual
2516200.002022-05-036364Budget
872131251.002022-12-046367Actual
300754889.152024-08-0263612Actual
167656022.002023-08-036365Actual
474110200.002022-09-036364Budget
103487076.002023-02-016364Actual
2362818467.002024-03-026363Actual
1320824456.002023-04-036367Actual
34342589.002022-08-036363Actual
1403713813.002023-05-036367Actual
124083655.002023-04-036363Actual
2966131697.002024-08-026367Actual
130687600.002023-04-036366Budget
352201679.002025-01-016366Actual

Generated 2025-06-02 17:35:06.277 UTC