[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504332775.002023-06-036367Actual
225323.952024-01-0163612Actual
34332600.002022-08-036363Budget
310722446.002022-07-046367Actual
3531225678.002025-01-016367Actual
1273613495.002023-04-036365Actual
825011514.002022-12-046365Actual
647620578.002022-10-036367Actual
116089600.002023-03-036365Budget
1193714678.002023-03-036366Actual
217671620.002024-01-016364Actual
189971516.002023-10-036366Actual
90461900.002023-01-016363Budget
1114011400.002023-02-016368Budget
289486882.802024-07-0363612Actual
71299200.002022-11-036365Budget
358698425.972025-01-0163613Actual
103487076.002023-02-016364Actual
18496900.002022-06-036366Budget
3480912488.002025-01-016363Actual
143342521.022023-05-0363611Actual
1542828.422023-06-0363612Actual
2978129413.752024-08-026368Actual
3722917943.002025-03-036364Actual
3244213634.842024-10-0263613Actual
108144805.002023-02-016366Actual
101625321.002023-02-016363Actual
325342968.002024-11-026363Actual
21767300.002022-06-036368Budget
220572538.002024-01-016366Actual
1770311425.002023-09-036364Actual
632400.002022-05-036363Budget
29665392.002022-07-046366Actual
369008265.812025-02-0163612Actual
37592244.002022-08-036365Actual
227448382.002024-02-016364Actual
74586500.002022-11-036366Budget
1259611100.002023-04-036364Budget
2185911729.002024-01-016365Actual
2456631.612024-03-0263612Actual
363701293.002025-02-016366Actual
1655220753.002023-08-036363Actual
323244092.322024-10-0263612Actual
647719300.002022-10-036367Budget
255975.012024-04-0263612Actual
310613500.002022-07-046367Budget
2516018200.002024-04-026367Actual
441410600.002022-08-036368Budget
2528040310.922024-04-026368Actual
2523379.002022-05-036364Actual
1516348429.262023-06-036368Actual
1002312600.002023-01-016368Budget
1095314200.002023-02-016367Budget
71283854.002022-11-036365Actual
231267907.002024-02-016367Actual
34342589.002022-08-036363Actual
17376710.352023-08-0363611Actual
7236900.002022-05-036366Budget
1320914200.002023-04-036367Budget
1808547727.002023-09-036367Actual
3203225934.902024-10-026368Actual
2226835829.022024-01-016368Actual
167656022.002023-08-036365Actual
184052422.082023-09-0363611Actual
195256.082023-10-0363612Actual
336593015.002024-12-036363Actual
1849610.332023-09-0363612Actual
24996200.002022-07-046364Budget
666518839.312022-10-036368Actual
359605780.002025-02-016363Actual
3732214983.002025-03-036365Actual
26376781.002022-07-046365Actual
3377910064.002024-12-036364Actual
74574389.002022-11-036366Actual
93689200.002023-01-016365Budget
85796500.002022-12-046366Budget
1226711400.002023-03-036368Budget
600614529.002022-10-036365Actual
1403713813.002023-05-036367Actual
2850730239.002024-07-036367Actual
1339611400.002023-04-036368Budget
40903260.002022-08-036366Actual
45543134.002022-09-036363Actual
7242443.002022-05-036366Actual
1160911152.002023-03-036365Actual
2362818467.002024-03-026363Actual
198813500.002022-06-036367Budget
488224070.002022-09-036365Actual
238416800.002024-03-026365Actual
2465810043.002024-04-026363Actual
535131283.002022-09-036367Actual
198915640.002022-06-036367Actual
890625168.222022-12-046368Actual
586610200.002022-10-036364Budget
63365910.002022-10-036366Actual
422819300.002022-08-036367Budget
329452086.002024-11-026366Actual
96965233.002023-01-016366Actual
10527300.002022-05-036368Budget
197353013.002023-11-036364Actual
375813000.002022-08-036365Budget
127379600.002023-04-036365Budget
3416035165.002024-12-036367Actual
139432725.002023-05-036366Actual
23163182.002022-07-046363Actual
3078740190.002024-09-026367Actual
254802231.652024-04-0263611Actual
92324128.002023-01-016364Actual
340684360.002024-12-036366Actual
8652347.002022-05-036367Actual
3658221246.932025-02-016368Actual
130687600.002023-04-036366Budget
1908932955.002023-10-036367Actual
362110200.002022-08-036364Budget
1779613218.002023-09-036365Actual
327478739.002024-11-026365Actual
130673868.002023-04-036366Actual
2791316569.982024-06-0263613Actual
3040417908.002024-09-026364Actual
386703231.002025-04-036366Actual

Generated 2025-06-02 23:54:06.118 UTC