[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248708858.002024-04-026365Actual
1320914200.002023-04-036367Budget
3928700.002022-05-036365Budget
224411566.752024-01-0163611Actual
322324624.252024-10-0263611Actual
335672667.972024-11-0263613Actual
3315612939.202024-11-026368Actual
18496900.002022-06-036366Budget
392033480.612025-04-0363612Actual
34342589.002022-08-036363Actual
227448382.002024-02-016364Actual
184052422.082023-09-0363611Actual
2634927939.482024-05-026368Actual
329452086.002024-11-026366Actual
13776200.002022-06-036364Budget
104849600.002023-02-016365Budget
202379514.892023-11-036368Actual
85809742.002022-12-046366Actual
244493618.912024-03-0263611Actual
124083655.002023-04-036363Actual
96956500.002023-01-016366Budget
535019300.002022-09-036367Budget
302848129.002024-09-026363Actual
8652347.002022-05-036367Actual
234461811.432024-02-0163611Actual
155209370.002023-07-046363Actual
301925829.432024-08-0263613Actual
29656900.002022-07-046366Budget
124073400.002023-04-036363Budget
45532600.002022-09-036363Budget
1207814200.002023-03-036367Budget
1146711100.002023-03-036364Budget
25004962.002022-07-046364Actual
195256.082023-10-0363612Actual
3377910064.002024-12-036364Actual
3732214983.002025-03-036365Actual
367811078.442025-02-0163611Actual
2528040310.922024-04-026368Actual
1542828.422023-06-0363612Actual
3387110332.002024-12-036365Actual
1602350006.002023-07-046367Actual
2064611027.002023-12-046363Actual
71283854.002022-11-036365Actual
34332600.002022-08-036363Budget
632400.002022-05-036363Budget
586610200.002022-10-036364Budget
208587856.002023-12-046365Actual
1454112056.002023-06-036363Actual
169632181.002023-08-036366Actual
2622817115.002024-05-026367Actual
1758415837.002023-09-036363Actual
3658221246.932025-02-016368Actual
2155725.232023-12-0463612Actual
327478739.002024-11-026365Actual
310613500.002022-07-046367Budget
1374311012.002023-05-036365Actual
194092256.122023-10-0363611Actual
167656022.002023-08-036365Actual
872017000.002022-12-046367Budget
188009488.002023-10-036365Actual
240385366.002024-03-026366Actual
647620578.002022-10-036367Actual
347174850.472024-12-0363613Actual
371099559.002025-03-036363Actual
23152400.002022-07-046363Budget
2412929377.002024-03-026367Actual
488313000.002022-09-036365Budget
143342521.022023-05-0363611Actual
42292517.002022-08-036367Actual
112802074.002023-03-036363Actual
1226711400.002023-03-036368Budget
127379600.002023-04-036365Budget
352201679.002025-01-016366Actual
1339611400.002023-04-036368Budget
2374810171.002024-03-026364Actual
3492919396.002025-01-016364Actual
647719300.002022-10-036367Budget
230343490.002024-02-016366Actual
69893229.002022-11-036364Actual
52126100.002022-09-036366Budget
2791316569.982024-06-0263613Actual
17376710.352023-08-0363611Actual
225323.952024-01-0163612Actual
198813500.002022-06-036367Budget
163445266.812023-07-0463611Actual
7242443.002022-05-036366Actual
101613400.002023-02-016363Budget
63365910.002022-10-036366Actual
90451538.002023-01-016363Actual
1352710180.002023-05-036363Actual
1259611100.002023-04-036364Budget
3531225678.002025-01-016367Actual
3773114380.142025-03-036368Actual
3761138077.002025-03-036367Actual
1717536238.122023-08-036368Actual
375204876.002025-03-036366Actual
1034711100.002023-02-016364Budget
116089600.002023-03-036365Budget
381674896.082025-03-0363613Actual
187072154.002023-10-036364Actual
37592244.002022-08-036365Actual
300754889.152024-08-0263612Actual
185011863.002022-06-036366Actual
82519200.002022-12-046365Budget
36225933.002022-08-036364Actual
1160911152.002023-03-036365Actual
147537379.002023-06-036365Actual
2812426902.002024-07-036364Actual
299551064.612024-08-0263611Actual
759717000.002022-11-036367Budget
535131283.002022-09-036367Actual
825011514.002022-12-046365Actual
1445045.442023-05-0363612Actual
2114516528.002023-12-046367Actual
375813000.002022-08-036365Budget
214663662.532023-12-0463611Actual
3646230015.002025-02-016367Actual
1146822102.002023-03-036364Actual
101625321.002023-02-016363Actual
26368700.002022-07-046365Budget
1849610.332023-09-0363612Actual
363701293.002025-02-016366Actual
250683761.002024-04-026366Actual
3543242250.352025-01-016368Actual

Generated 2025-06-02 15:18:53.306 UTC