[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 256  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363701293.002025-02-046366Actual
29665392.002022-07-076366Actual
553920901.472022-09-066368Actual
198813500.002022-06-066367Budget
1908932955.002023-10-066367Actual
3244213634.842024-10-0563613Actual
153375143.412023-06-0663611Actual
34342589.002022-08-066363Actual
890625168.222022-12-076368Actual
759717000.002022-11-066367Budget
130687600.002023-04-066366Budget
197353013.002023-11-066364Actual
74586500.002022-11-066366Budget
3932114620.822025-04-0663613Actual
369008265.812025-02-0463612Actual
2779510378.612024-06-0563612Actual
2791316569.982024-06-0563613Actual
327478739.002024-11-056365Actual
1114120795.412023-02-046368Actual
2706524740.002024-06-056365Actual
3448018672.382024-12-0663611Actual
1849610.332023-09-0663612Actual
1749215.652023-08-0663612Actual
124073400.002023-04-066363Budget
71299200.002022-11-066365Budget
250683761.002024-04-056366Actual
21767300.002022-06-066368Budget
474110200.002022-09-066364Budget
3722917943.002025-03-066364Actual
289486882.802024-07-0663612Actual
40903260.002022-08-066366Actual
1114011400.002023-02-046368Budget
79241871.002022-12-076363Actual
79231900.002022-12-076363Budget
2978129413.752024-08-056368Actual
32937490.612022-07-076368Actual
375204876.002025-03-066366Actual
156403406.002023-07-076364Actual
82519200.002022-12-076365Budget
2516018200.002024-04-056367Actual
3480912488.002025-01-046363Actual
25004962.002022-07-076364Actual
1146822102.002023-03-066364Actual
313185236.442024-09-0563613Actual
1542828.422023-06-0663612Actual
381674896.082025-03-0663613Actual
3888253767.232025-04-066368Actual
3761138077.002025-03-066367Actual
3040417908.002024-09-056364Actual
1207912135.002023-03-066367Actual
1655220753.002023-08-066363Actual
288284054.032024-07-0663611Actual
329452086.002024-11-056366Actual
2966131697.002024-08-056367Actual
357518526.452025-01-0463612Actual
184052422.082023-09-0663611Actual
2634927939.482024-05-056368Actual
24996200.002022-07-076364Budget
312014720.002024-09-0563612Actual
217671620.002024-01-046364Actual
2528040310.922024-04-056368Actual
198915640.002022-06-066367Actual
92315900.002023-01-046364Budget
3607914045.002025-02-046364Actual
198284136.002023-11-066365Actual
474219217.002022-09-066364Actual
58657435.002022-10-066364Actual
2324616039.262024-02-046368Actual
220572538.002024-01-046366Actual
3153027141.002024-10-056364Actual
2516200.002022-05-066364Budget
101625321.002023-02-046363Actual
268559434.002024-06-056363Actual
18496900.002022-06-066366Budget
1717536238.122023-08-066368Actual
26368700.002022-07-076365Budget
7242443.002022-05-066366Actual
300754889.152024-08-0563612Actual
108137600.002023-02-046366Budget
125955808.002023-04-066364Actual
521110512.002022-09-066366Actual
149516506.002023-06-066366Actual
811011389.002022-12-076364Actual
284153193.002024-07-066366Actual
1339718399.912023-04-066368Actual
535131283.002022-09-066367Actual
352201679.002025-01-046366Actual
69893229.002022-11-066364Actual
2622817115.002024-05-056367Actual
441512848.292022-08-066368Actual
314105872.002024-10-056363Actual
2583912605.002024-05-056364Actual
586610200.002022-10-066364Budget
1602350006.002023-07-076367Actual
666410600.002022-10-066368Budget
227448382.002024-02-046364Actual
32927300.002022-07-076368Budget
2812426902.002024-07-066364Actual
632400.002022-05-066363Budget
382596113.002025-04-066363Actual
2185911729.002024-01-046365Actual
224411566.752024-01-0463611Actual
2064611027.002023-12-076363Actual
210533221.002023-12-076366Actual
3732214983.002025-03-066365Actual
265521106.102024-05-0563611Actual
15188700.002022-06-066365Budget
34332600.002022-08-066363Budget
316237990.002024-10-056365Actual
2821723316.002024-07-066365Actual
1259611100.002023-04-066364Budget
225323.952024-01-0463612Actual
163445266.812023-07-0763611Actual
323244092.322024-10-0563612Actual
2747552897.522024-06-056368Actual
890712600.002022-12-076368Budget
872017000.002022-12-076367Budget
185011863.002022-06-066366Actual
1193714678.002023-03-066366Actual
63365910.002022-10-066366Actual

Generated 2025-06-05 18:19:02.315 UTC