[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 500  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937112028.002024-08-016365Actual
10538411.842022-05-026368Actual
24996200.002022-07-036364Budget
1146711100.002023-03-026364Budget
228368545.002024-01-316365Actual
295692118.002024-08-016366Actual
1542828.422023-06-0263612Actual
259344056.002024-05-016365Actual
63356100.002022-10-026366Budget
1273613495.002023-04-026365Actual
2055451.822023-11-0263612Actual
586610200.002022-10-026364Budget
2185911729.002023-12-316365Actual
641912.002022-05-026363Actual
301925829.432024-08-0163613Actual
75964127.002022-11-026367Actual
224411566.752023-12-3163611Actual
200261237.002023-11-026366Actual
362110200.002022-08-026364Budget
268559434.002024-06-016363Actual
330369622.002024-11-016367Actual
1655220753.002023-08-026363Actual
2456631.612024-03-0163612Actual
147537379.002023-06-026365Actual
45543134.002022-09-026363Actual
40903260.002022-08-026366Actual
1207912135.002023-03-026367Actual
124073400.002023-04-026363Budget
85809742.002022-12-036366Actual
310613500.002022-07-036367Budget
2424834068.382024-03-016368Actual
240385366.002024-03-016366Actual
156403406.002023-07-036364Actual
26368700.002022-07-036365Budget
1259611100.002023-04-026364Budget
299551064.612024-08-0163611Actual
136487113.002023-05-026364Actual
137810488.002022-06-026364Actual
3773114380.142025-03-026368Actual
3492919396.002024-12-316364Actual
3040417908.002024-09-016364Actual
36225933.002022-08-026364Actual
201188075.002023-11-026367Actual
15188700.002022-06-026365Budget
474219217.002022-09-026364Actual
3928700.002022-05-026365Budget
248708858.002024-04-016365Actual
488224070.002022-09-026365Actual
310722446.002022-07-036367Actual
1758415837.002023-09-026363Actual
375204876.002025-03-026366Actual
535131283.002022-09-026367Actual
34332600.002022-08-026363Budget
359605780.002025-01-316363Actual
196169802.002023-11-026363Actual
125955808.002023-04-026364Actual
247771649.002024-04-016364Actual
265521106.102024-05-0163611Actual
1602350006.002023-07-036367Actual
1808547727.002023-09-026367Actual
1445045.442023-05-0263612Actual
112793400.002023-03-026363Budget
195256.082023-10-0263612Actual
225323.952023-12-3163612Actual
108144805.002023-01-316366Actual
21767300.002022-06-026368Budget
314105872.002024-10-016363Actual
90451538.002022-12-316363Actual
1717536238.122023-08-026368Actual
1146822102.002023-03-026364Actual
79231900.002022-12-036363Budget
1095314200.002023-01-316367Budget
2622817115.002024-05-016367Actual
227448382.002024-01-316364Actual
352201679.002024-12-316366Actual
184052422.082023-09-0263611Actual
2528040310.922024-04-016368Actual
108137600.002023-01-316366Budget
96965233.002022-12-316366Actual
3427917543.832024-12-026368Actual
71299200.002022-11-026365Budget
329452086.002024-11-016366Actual
163445266.812023-07-0363611Actual
92324128.002022-12-316364Actual
103487076.002023-01-316364Actual
2966131697.002024-08-016367Actual
261341422.002024-05-016366Actual
104853993.002023-01-316365Actual
104849600.002023-01-316365Budget
2583912605.002024-05-016364Actual
3377910064.002024-12-026364Actual
267634960.992024-05-0163613Actual
17376710.352023-08-0263611Actual
3658221246.932025-01-316368Actual
333301206.102024-11-0163611Actual
392033480.612025-04-0263612Actual
11922610.002022-06-026363Actual
2812426902.002024-07-026364Actual
300754889.152024-08-0163612Actual
194092256.122023-10-0263611Actual
3480912488.002024-12-316363Actual
210533221.002023-12-036366Actual
3646230015.002025-01-316367Actual
811011389.002022-12-036364Actual
3761138077.002025-03-026367Actual
1466014791.002023-06-026364Actual
3191231295.002024-10-016367Actual
231267907.002024-01-316367Actual
207668410.002023-12-036364Actual
2324616039.262024-01-316368Actual
375813000.002022-08-026365Budget
2516200.002022-05-026364Budget
3448018672.382024-12-0263611Actual
2412929377.002024-03-016367Actual
1352710180.002023-05-026363Actual
119387600.002023-03-026366Budget
58657435.002022-10-026364Actual
1504332775.002023-06-026367Actual
29665392.002022-07-036366Actual
32927300.002022-07-036368Budget
336593015.002024-12-026363Actual
422819300.002022-08-026367Budget
647620578.002022-10-026367Actual
23152400.002022-07-036363Budget

Generated 2025-06-02 01:11:53.081 UTC