[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 768  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390835960.442025-04-1263611Actual
24996200.002022-07-136364Budget
231267907.002024-02-106367Actual
139432725.002023-05-126366Actual
124073400.002023-04-126363Budget
68042978.002022-11-126363Actual
322324624.252024-10-1163611Actual
112793400.002023-03-126363Budget
1717536238.122023-08-126368Actual
198915640.002022-06-126367Actual
367811078.442025-02-1063611Actual
116089600.002023-03-126365Budget
56802981.002022-10-126363Actual
1273613495.002023-04-126365Actual
2622817115.002024-05-116367Actual
330369622.002024-11-116367Actual
553810600.002022-09-126368Budget
2747552897.522024-06-116368Actual
34342589.002022-08-126363Actual
325342968.002024-11-116363Actual
1849610.332023-09-1263612Actual
151916097.002022-06-126365Actual
1758415837.002023-09-126363Actual
3090723627.282024-09-116368Actual
759717000.002022-11-126367Budget
3876226287.002025-04-126367Actual
1808547727.002023-09-126367Actual
185011863.002022-06-126366Actual
3480912488.002025-01-106363Actual
29665392.002022-07-136366Actual
20438874.182023-11-1263611Actual
220572538.002024-01-106366Actual
3773114380.142025-03-126368Actual
310613500.002022-07-136367Budget
112802074.002023-03-126363Actual
93689200.002023-01-106365Budget
7242443.002022-05-126366Actual
1226614004.372023-03-126368Actual
21767300.002022-06-126368Budget
2324616039.262024-02-106368Actual
74574389.002022-11-126366Actual
3416035165.002024-12-126367Actual
335672667.972024-11-1163613Actual
314105872.002024-10-116363Actual
86413500.002022-05-126367Budget
2064611027.002023-12-136363Actual
1655220753.002023-08-126363Actual
224411566.752024-01-1063611Actual
227448382.002024-02-106364Actual
85796500.002022-12-136366Budget
127379600.002023-04-126365Budget
535019300.002022-09-126367Budget
136487113.002023-05-126364Actual
90451538.002023-01-106363Actual
1259611100.002023-04-126364Budget
359605780.002025-02-106363Actual
45543134.002022-09-126363Actual
381674896.082025-03-1263613Actual
310722446.002022-07-136367Actual
197353013.002023-11-126364Actual
890712600.002022-12-136368Budget
25004962.002022-07-136364Actual
1374311012.002023-05-126365Actual
1770311425.002023-09-126364Actual
313185236.442024-09-1163613Actual
375813000.002022-08-126365Budget
45532600.002022-09-126363Budget
10527300.002022-05-126368Budget
2906618261.242024-07-1263613Actual
936912818.002023-01-106365Actual
422819300.002022-08-126367Budget
2424834068.382024-03-116368Actual
11922610.002022-06-126363Actual
15188700.002022-06-126365Budget
288284054.032024-07-1263611Actual
2214916875.002024-01-106367Actual
441410600.002022-08-126368Budget
37592244.002022-08-126365Actual
1193714678.002023-03-126366Actual
778512600.002022-11-126368Budget
29656900.002022-07-136366Budget
3837926625.002025-04-126364Actual
130673868.002023-04-126366Actual
69893229.002022-11-126364Actual
1339611400.002023-04-126368Budget
316237990.002024-10-116365Actual
535131283.002022-09-126367Actual
187072154.002023-10-126364Actual
1749215.652023-08-1263612Actual
2978129413.752024-08-116368Actual
108137600.002023-02-106366Budget
3492919396.002025-01-106364Actual
104849600.002023-02-106365Budget
1339718399.912023-04-126368Actual
375204876.002025-03-126366Actual
267634960.992024-05-1163613Actual
666518839.312022-10-126368Actual
474219217.002022-09-126364Actual
2516200.002022-05-126364Budget
101625321.002023-02-106363Actual
1516348429.262023-06-126368Actual
179936290.002023-09-126366Actual
2634927939.482024-05-116368Actual
2966131697.002024-08-116367Actual
2126532166.832023-12-136368Actual
2353611.402024-02-1063612Actual
208587856.002023-12-136365Actual
1445045.442023-05-1263612Actual
259344056.002024-05-116365Actual
1920935662.352023-10-126368Actual
2155725.232023-12-1363612Actual
69905900.002022-11-126364Budget
1095314200.002023-02-106367Budget
386703231.002025-04-126366Actual
2226835829.022024-01-106368Actual
872017000.002022-12-136367Budget
284153193.002024-07-126366Actual
2937112028.002024-08-116365Actual
104853993.002023-02-106365Actual
333301206.102024-11-1163611Actual
63365910.002022-10-126366Actual
1320914200.002023-04-126367Budget
3377910064.002024-12-126364Actual
7236900.002022-05-126366Budget
58657435.002022-10-126364Actual

Generated 2025-06-11 23:38:09.239 UTC