[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1095314200.002023-01-306367Budget
90451538.002022-12-306363Actual
1320914200.002023-04-016367Budget
155209370.002023-07-026363Actual
302848129.002024-08-316363Actual
200261237.002023-11-016366Actual
335672667.972024-10-3163613Actual
2424834068.382024-02-296368Actual
300754889.152024-07-3163612Actual
666410600.002022-10-016368Budget
8652347.002022-05-016367Actual
1146822102.002023-03-016364Actual
1339611400.002023-04-016368Budget
231267907.002024-01-306367Actual
10538411.842022-05-016368Actual
108144805.002023-01-306366Actual
3265413828.002024-10-316364Actual
295692118.002024-07-316366Actual
890712600.002022-12-026368Budget
367811078.442025-01-3063611Actual
1160911152.002023-03-016365Actual
310613500.002022-07-026367Budget
116089600.002023-03-016365Budget
313185236.442024-08-3163613Actual
2523379.002022-05-016364Actual
2155725.232023-12-0263612Actual
1646011.402023-07-0263612Actual
25004962.002022-07-026364Actual
139432725.002023-05-016366Actual
261341422.002024-04-306366Actual
1466014791.002023-06-016364Actual
3658221246.932025-01-306368Actual
3377910064.002024-12-016364Actual
127379600.002023-04-016365Budget
130673868.002023-04-016366Actual
187072154.002023-10-016364Actual
333301206.102024-10-3163611Actual
101613400.002023-01-306363Budget
3732214983.002025-03-016365Actual
647620578.002022-10-016367Actual
1403713813.002023-05-016367Actual
1114120795.412023-01-306368Actual
71283854.002022-11-016365Actual
227448382.002024-01-306364Actual
26368700.002022-07-026365Budget
1573316512.002023-07-026365Actual
92324128.002022-12-306364Actual
11912400.002022-06-016363Budget
284153193.002024-07-016366Actual
63356100.002022-10-016366Budget
3191231295.002024-09-306367Actual
1808547727.002023-09-016367Actual
3761138077.002025-03-016367Actual
340684360.002024-12-016366Actual
238416800.002024-02-296365Actual
632400.002022-05-016363Budget
125955808.002023-04-016364Actual
1320824456.002023-04-016367Actual
198813500.002022-06-016367Budget
2226835829.022023-12-306368Actual
3928700.002022-05-016365Budget
137810488.002022-06-016364Actual
68031900.002022-11-016363Budget
370173717.112025-01-3063613Actual
872017000.002022-12-026367Budget
2465810043.002024-03-316363Actual
1146711100.002023-03-016364Budget
600614529.002022-10-016365Actual
666518839.312022-10-016368Actual
2055451.822023-11-0163612Actual
2978129413.752024-07-316368Actual
600713000.002022-10-016365Budget
2185911729.002023-12-306365Actual
357518526.452024-12-3063612Actual
334502647.622024-10-3163612Actual
56802981.002022-10-016363Actual
93689200.002022-12-306365Budget
3722917943.002025-03-016364Actual
216488928.002023-12-306363Actual
136487113.002023-05-016364Actual
1920935662.352023-10-016368Actual
3847216183.002025-04-016365Actual
759717000.002022-11-016367Budget
1259611100.002023-04-016364Budget
1717536238.122023-08-016368Actual
2412929377.002024-02-296367Actual
40896100.002022-08-016366Budget
2821723316.002024-07-016365Actual
37592244.002022-08-016365Actual
381674896.082025-03-0163613Actual
77848954.282022-11-016368Actual
2850730239.002024-07-016367Actual
11922610.002022-06-016363Actual
2516200.002022-05-016364Budget
1374311012.002023-05-016365Actual
124083655.002023-04-016363Actual
647719300.002022-10-016367Budget
149516506.002023-06-016366Actual
29656900.002022-07-026366Budget
1226614004.372023-03-016368Actual
2906618261.242024-07-0163613Actual
3932114620.822025-04-0163613Actual
34342589.002022-08-016363Actual
74574389.002022-11-016366Actual
7242443.002022-05-016366Actual
2791316569.982024-05-3163613Actual
108137600.002023-01-306366Budget
15188700.002022-06-016365Budget
69905900.002022-11-016364Budget
2800511551.002024-07-016363Actual
104853993.002023-01-306365Actual
217671620.002023-12-306364Actual
244493618.912024-02-2963611Actual
208587856.002023-12-026365Actual
79241871.002022-12-026363Actual
3607914045.002025-01-306364Actual
92315900.002022-12-306364Budget
1114011400.002023-01-306368Budget
82519200.002022-12-026365Budget
363701293.002025-01-306366Actual
1193714678.002023-03-016366Actual
3244213634.842024-09-3063613Actual
52126100.002022-09-016366Budget
210533221.002023-12-026366Actual

Generated 2025-05-31 22:57:15.425 UTC