[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126532166.832024-01-036368Actual
92324128.002023-01-316364Actual
86413500.002022-06-026367Budget
56792600.002022-11-026363Budget
45543134.002022-10-036363Actual
248708858.002024-05-026365Actual
90451538.002023-01-316363Actual
2978129413.752024-09-016368Actual
3387110332.002025-01-026365Actual
1114011400.002023-03-036368Budget
3448018672.382025-01-0263611Actual
521110512.002022-10-036366Actual
13776200.002022-07-036364Budget
890712600.002023-01-036368Budget
288284054.032024-08-0263611Actual
7236900.002022-06-026366Budget
2226835829.022024-01-316368Actual
2064611027.002024-01-036363Actual
217717318.072022-07-036368Actual
3265413828.002024-12-026364Actual
3876226287.002025-05-036367Actual
15188700.002022-07-036365Budget
92315900.002023-01-316364Budget
356322649.742025-01-3163611Actual
535131283.002022-10-036367Actual
600713000.002022-11-026365Budget
23152400.002022-08-036363Budget
2055451.822023-12-0363612Actual
474110200.002022-10-036364Budget
1749215.652023-09-0263612Actual
2155725.232024-01-0363612Actual
367811078.442025-03-0363611Actual
3646230015.002025-03-036367Actual
3090723627.282024-10-026368Actual
250683761.002024-05-026366Actual
1770311425.002023-10-036364Actual
363701293.002025-03-036366Actual
104849600.002023-03-036365Budget
1908932955.002023-11-026367Actual
3244213634.842024-11-0163613Actual
2523379.002022-06-026364Actual
1415947141.352023-06-026368Actual
1320824456.002023-05-036367Actual
2862726160.662024-08-026368Actual
68031900.002022-12-036363Budget
224411566.752024-01-3163611Actual
265521106.102024-06-0163611Actual
1542828.422023-07-0363612Actual
34342589.002022-09-026363Actual
1403713813.002023-06-026367Actual
1573316512.002023-08-036365Actual
2906618261.242024-08-0263613Actual
316237990.002024-11-016365Actual
3847216183.002025-05-036365Actual
40903260.002022-09-026366Actual
127379600.002023-05-036365Budget
2706524740.002024-07-026365Actual
58657435.002022-11-026364Actual
196169802.002023-12-036363Actual
1226614004.372023-04-026368Actual
244493618.912024-04-0163611Actual
330369622.002024-12-026367Actual
45532600.002022-10-036363Budget
1339611400.002023-05-036368Budget
441512848.292022-09-026368Actual
56802981.002022-11-026363Actual
96965233.002023-01-316366Actual
1504332775.002023-07-036367Actual
1454112056.002023-07-036363Actual
361728498.002025-03-036365Actual
390835960.442025-05-0363611Actual
2353611.402024-03-0263612Actual
359605780.002025-03-036363Actual
3928700.002022-06-026365Budget
2185911729.002024-01-316365Actual
11912400.002022-07-036363Budget
3732214983.002025-04-026365Actual
208587856.002024-01-036365Actual
1820418587.792023-10-036368Actual
32927300.002022-08-036368Budget
149516506.002023-07-036366Actual
26376781.002022-08-036365Actual
759717000.002022-12-036367Budget
42292517.002022-09-026367Actual
26645750.772024-06-0163612Actual
289486882.802024-08-0263612Actual
139432725.002023-06-026366Actual
217671620.002024-01-316364Actual
198813500.002022-07-036367Budget
3480912488.002025-01-316363Actual
195256.082023-11-0263612Actual
101613400.002023-03-036363Budget
71299200.002022-12-036365Budget
1655220753.002023-09-026363Actual
3315612939.202024-12-026368Actual
422819300.002022-09-026367Budget
74574389.002022-12-036366Actual
872017000.002023-01-036367Budget
130687600.002023-05-036366Budget
302848129.002024-10-026363Actual
220572538.002024-01-316366Actual
26368700.002022-08-036365Budget
151916097.002022-07-036365Actual
2622817115.002024-06-016367Actual
329452086.002024-12-026366Actual
632400.002022-06-026363Budget
37592244.002022-09-026365Actual
2747552897.522024-07-026368Actual
255975.012024-05-0263612Actual
2821723316.002024-08-026365Actual
238416800.002024-04-016365Actual
34332600.002022-09-026363Budget
101625321.002023-03-036363Actual
318214278.002024-11-016366Actual
3543242250.352025-01-316368Actual
25004962.002022-08-036364Actual
1114120795.412023-03-036368Actual
124073400.002023-05-036363Budget
600614529.002022-11-026365Actual
2516200.002022-06-026364Budget
300754889.152024-09-0163612Actual
2374810171.002024-04-016364Actual

Generated 2025-07-02 13:57:10.203 UTC