[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655220753.002023-08-026363Actual
202379514.892023-11-026368Actual
291588729.002024-08-016363Actual
248708858.002024-04-016365Actual
521110512.002022-09-026366Actual
207668410.002023-12-036364Actual
272636567.002024-06-016366Actual
2353611.402024-01-3163612Actual
228368545.002024-01-316365Actual
1614351429.312023-07-036368Actual
488224070.002022-09-026365Actual
3805112393.542025-03-0263612Actual
201188075.002023-11-026367Actual
3153027141.002024-10-016364Actual
69905900.002022-11-026364Budget
1849610.332023-09-0263612Actual
68031900.002022-11-026363Budget
3646230015.002025-01-316367Actual
357518526.452024-12-3163612Actual
74574389.002022-11-026366Actual
71283854.002022-11-026365Actual
198284136.002023-11-026365Actual
1374311012.002023-05-026365Actual
3203225934.902024-10-016368Actual
1273613495.002023-04-026365Actual
1602350006.002023-07-036367Actual
2155725.232023-12-0363612Actual
2821723316.002024-07-026365Actual
198813500.002022-06-026367Budget
872131251.002022-12-036367Actual
2812426902.002024-07-026364Actual
1259611100.002023-04-026364Budget
3847216183.002025-04-026365Actual
216488928.002023-12-316363Actual
108137600.002023-01-316366Budget
2064611027.002023-12-036363Actual
2424834068.382024-03-016368Actual
312014720.002024-09-0163612Actual
553920901.472022-09-026368Actual
11912400.002022-06-026363Budget
2800511551.002024-07-026363Actual
225323.952023-12-3163612Actual
825011514.002022-12-036365Actual
69893229.002022-11-026364Actual
1002312600.002022-12-316368Budget
200261237.002023-11-026366Actual
147537379.002023-06-026365Actual
288284054.032024-07-0263611Actual
68042978.002022-11-026363Actual
127379600.002023-04-026365Budget
666518839.312022-10-026368Actual
1403713813.002023-05-026367Actual
1445045.442023-05-0263612Actual
45543134.002022-09-026363Actual
247771649.002024-04-016364Actual
336593015.002024-12-026363Actual
361728498.002025-01-316365Actual
15188700.002022-06-026365Budget
3040417908.002024-09-016364Actual
3876226287.002025-04-026367Actual
2412929377.002024-03-016367Actual
381674896.082025-03-0263613Actual
230343490.002024-01-316366Actual
90451538.002022-12-316363Actual
103487076.002023-01-316364Actual
101625321.002023-01-316363Actual
71299200.002022-11-026365Budget
333301206.102024-11-0163611Actual
2465810043.002024-04-016363Actual
124083655.002023-04-026363Actual
1415947141.352023-05-026368Actual
778512600.002022-11-026368Budget
3377910064.002024-12-026364Actual
130687600.002023-04-026366Budget
1339718399.912023-04-026368Actual
20438874.182023-11-0263611Actual
185887303.002023-10-026363Actual
104853993.002023-01-316365Actual
352201679.002024-12-316366Actual
1146711100.002023-03-026364Budget
75964127.002022-11-026367Actual
3773114380.142025-03-026368Actual
149516506.002023-06-026366Actual
1114120795.412023-01-316368Actual
325342968.002024-11-016363Actual
25004962.002022-07-036364Actual
1646011.402023-07-0363612Actual
2735547941.002024-06-016367Actual
647620578.002022-10-026367Actual
3722917943.002025-03-026364Actual
32937490.612022-07-036368Actual
2791316569.982024-06-0163613Actual
375813000.002022-08-026365Budget
217671620.002023-12-316364Actual
159314406.002023-07-036366Actual
231267907.002024-01-316367Actual
82519200.002022-12-036365Budget
56802981.002022-10-026363Actual
666410600.002022-10-026368Budget
198915640.002022-06-026367Actual
2937112028.002024-08-016365Actual
137810488.002022-06-026364Actual
600713000.002022-10-026365Budget
26376781.002022-07-036365Actual
217717318.072022-06-026368Actual
10527300.002022-05-026368Budget
3607914045.002025-01-316364Actual
1160911152.002023-03-026365Actual
3543242250.352024-12-316368Actual
310722446.002022-07-036367Actual
210533221.002023-12-036366Actual
244493618.912024-03-0163611Actual
36225933.002022-08-026364Actual
3480912488.002024-12-316363Actual
3732214983.002025-03-026365Actual
2706524740.002024-06-016365Actual
187072154.002023-10-026364Actual
350225399.002024-12-316365Actual
11922610.002022-06-026363Actual
1770311425.002023-09-026364Actual
26368700.002022-07-036365Budget

Generated 2025-06-01 18:13:30.229 UTC