[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 512  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56792600.002022-11-016363Budget
17376710.352023-09-0163611Actual
3722917943.002025-04-016364Actual
295692118.002024-08-316366Actual
600713000.002022-11-016365Budget
163445266.812023-08-0263611Actual
74586500.002022-12-026366Budget
1573316512.002023-08-026365Actual
314105872.002024-10-316363Actual
36225933.002022-09-016364Actual
10527300.002022-06-016368Budget
85809742.002023-01-026366Actual
68042978.002022-12-026363Actual
392033480.612025-05-0263612Actual
371099559.002025-04-016363Actual
318214278.002024-10-316366Actual
358698425.972025-01-3063613Actual
306955362.002024-10-016366Actual
15188700.002022-07-026365Budget
325342968.002024-12-016363Actual
45532600.002022-10-026363Budget
147537379.002023-07-026365Actual
2966131697.002024-08-316367Actual
3078740190.002024-10-016367Actual
1207912135.002023-04-016367Actual
1908932955.002023-11-016367Actual
347174850.472025-01-0163613Actual
2155725.232024-01-0263612Actual
310613500.002022-08-026367Budget
1403713813.002023-06-016367Actual
197353013.002023-12-026364Actual
329452086.002024-12-016366Actual
254802231.652024-05-0163611Actual
167656022.002023-09-016365Actual
1374311012.002023-06-016365Actual
1339611400.002023-05-026368Budget
1320914200.002023-05-026367Budget
11912400.002022-07-026363Budget
3153027141.002024-10-316364Actual
184052422.082023-10-0263611Actual
7236900.002022-06-016366Budget
2706524740.002024-07-016365Actual
1920935662.352023-11-016368Actual
3265413828.002024-12-016364Actual
2374810171.002024-03-316364Actual
40896100.002022-09-016366Budget
130687600.002023-05-026366Budget
40903260.002022-09-016366Actual
553920901.472022-10-026368Actual
330369622.002024-12-016367Actual
312014720.002024-10-0163612Actual
3543242250.352025-01-306368Actual
1614351429.312023-08-026368Actual
1273613495.002023-05-026365Actual
108137600.002023-03-026366Budget
340684360.002025-01-016366Actual
1445045.442023-06-0163612Actual
3203225934.902024-10-316368Actual
81095900.002023-01-026364Budget
936912818.002023-01-306365Actual
2978129413.752024-08-316368Actual
45543134.002022-10-026363Actual
2126532166.832024-01-026368Actual
32937490.612022-08-026368Actual
93689200.002023-01-306365Budget
1749215.652023-09-0163612Actual
2791316569.982024-07-0163613Actual
586610200.002022-11-016364Budget
2465810043.002024-05-016363Actual
3793112191.412025-04-0163611Actual
13776200.002022-07-026364Budget
26645750.772024-05-3163612Actual
20438874.182023-12-0263611Actual
369008265.812025-03-0263612Actual
3377910064.002025-01-016364Actual
310722446.002022-08-026367Actual
3040417908.002024-10-016364Actual
390835960.442025-05-0263611Actual
3108132055.612024-10-0163611Actual
156403406.002023-08-026364Actual
359605780.002025-03-026363Actual
3932244.002022-06-016365Actual
334502647.622024-12-0163612Actual
187072154.002023-11-016364Actual
535131283.002022-10-026367Actual
227448382.002024-03-016364Actual
185011863.002022-07-026366Actual
289486882.802024-08-0163612Actual
535019300.002022-10-026367Budget
86413500.002022-06-016367Budget
217717318.072022-07-026368Actual
56802981.002022-11-016363Actual
375813000.002022-09-016365Budget
188009488.002023-11-016365Actual
225323.952024-01-3063612Actual
474110200.002022-10-026364Budget
265521106.102024-05-3163611Actual
2634927939.482024-05-316368Actual
3732214983.002025-04-016365Actual
116089600.002023-04-016365Budget
143342521.022023-06-0163611Actual
1542828.422023-07-0263612Actual
230343490.002024-03-016366Actual
2324616039.262024-03-016368Actual
198284136.002023-12-026365Actual
69905900.002022-12-026364Budget
313185236.442024-10-0163613Actual
26368700.002022-08-026365Budget
250683761.002024-05-016366Actual
1466014791.002023-07-026364Actual
202379514.892023-12-026368Actual
1207814200.002023-04-016367Budget
1779613218.002023-10-026365Actual
333301206.102024-12-0163611Actual
2821723316.002024-08-016365Actual
488313000.002022-10-026365Budget
2185911729.002024-01-306365Actual
1002312600.002023-01-306368Budget
90461900.002023-01-306363Budget
108144805.002023-03-026366Actual
261341422.002024-05-316366Actual
1146822102.002023-04-016364Actual
207668410.002024-01-026364Actual
189971516.002023-11-016366Actual
3387110332.002025-01-016365Actual

Generated 2025-07-02 01:46:19.978 UTC