[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 248  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291588729.002024-08-126363Actual
40896100.002022-08-136366Budget
3607914045.002025-02-116364Actual
18496900.002022-06-136366Budget
2324616039.262024-02-116368Actual
231267907.002024-02-116367Actual
3805112393.542025-03-1363612Actual
3658221246.932025-02-116368Actual
25004962.002022-07-146364Actual
2747552897.522024-06-126368Actual
69893229.002022-11-136364Actual
10538411.842022-05-136368Actual
124083655.002023-04-136363Actual
1002312600.002023-01-116368Budget
2114516528.002023-12-146367Actual
333301206.102024-11-1263611Actual
63365910.002022-10-136366Actual
216488928.002024-01-116363Actual
3773114380.142025-03-136368Actual
136487113.002023-05-136364Actual
3932114620.822025-04-1363613Actual
352201679.002025-01-116366Actual
139432725.002023-05-136366Actual
1749215.652023-08-1363612Actual
42292517.002022-08-136367Actual
350225399.002025-01-116365Actual
334502647.622024-11-1263612Actual
1614351429.312023-07-146368Actual
116089600.002023-03-136365Budget
112802074.002023-03-136363Actual
284153193.002024-07-136366Actual
3543242250.352025-01-116368Actual
96956500.002023-01-116366Budget
553920901.472022-09-136368Actual
68042978.002022-11-136363Actual
312014720.002024-09-1263612Actual
261341422.002024-05-126366Actual
124073400.002023-04-136363Budget
23152400.002022-07-146363Budget
37592244.002022-08-136365Actual
272636567.002024-06-126366Actual
79231900.002022-12-146363Budget
474110200.002022-09-136364Budget
3722917943.002025-03-136364Actual
299551064.612024-08-1263611Actual
1320824456.002023-04-136367Actual
382596113.002025-04-136363Actual
10527300.002022-05-136368Budget
289486882.802024-07-1363612Actual
2374810171.002024-03-126364Actual
52126100.002022-09-136366Budget
169632181.002023-08-136366Actual
323244092.322024-10-1263612Actual
2226835829.022024-01-116368Actual
2583912605.002024-05-126364Actual
1034711100.002023-02-116364Budget
2516018200.002024-04-126367Actual
63356100.002022-10-136366Budget
3646230015.002025-02-116367Actual
85796500.002022-12-146366Budget
109524571.002023-02-116367Actual
1207814200.002023-03-136367Budget
2456631.612024-03-1263612Actual
386703231.002025-04-136366Actual
2055451.822023-11-1363612Actual
201188075.002023-11-136367Actual
151916097.002022-06-136365Actual
1339718399.912023-04-136368Actual
1504332775.002023-06-136367Actual
26376781.002022-07-146365Actual
185887303.002023-10-136363Actual
1705513423.002023-08-136367Actual
2064611027.002023-12-146363Actual
600614529.002022-10-136365Actual
363701293.002025-02-116366Actual
1226614004.372023-03-136368Actual
75964127.002022-11-136367Actual
521110512.002022-09-136366Actual
474219217.002022-09-136364Actual
238416800.002024-03-126365Actual
335672667.972024-11-1263613Actual
1770311425.002023-09-136364Actual
647719300.002022-10-136367Budget
86413500.002022-05-136367Budget
3427917543.832024-12-136368Actual
375204876.002025-03-136366Actual
535131283.002022-09-136367Actual
7242443.002022-05-136366Actual
163445266.812023-07-1463611Actual
112793400.002023-03-136363Budget
101625321.002023-02-116363Actual
3203225934.902024-10-126368Actual
254802231.652024-04-1263611Actual
230343490.002024-02-116366Actual
7236900.002022-05-136366Budget
2465810043.002024-04-126363Actual
3928700.002022-05-136365Budget
147537379.002023-06-136365Actual
45532600.002022-09-136363Budget
156403406.002023-07-146364Actual
250683761.002024-04-126366Actual
8652347.002022-05-136367Actual
330369622.002024-11-126367Actual
21767300.002022-06-136368Budget
295692118.002024-08-126366Actual
104849600.002023-02-116365Budget
20438874.182023-11-1363611Actual
1602350006.002023-07-146367Actual
240385366.002024-03-126366Actual
1908932955.002023-10-136367Actual
872017000.002022-12-146367Budget
553810600.002022-09-136368Budget
1352710180.002023-05-136363Actual
488313000.002022-09-136365Budget
255975.012024-04-1263612Actual
1758415837.002023-09-136363Actual
56802981.002022-10-136363Actual
3191231295.002024-10-126367Actual
600713000.002022-10-136365Budget

Generated 2025-06-12 23:54:04.528 UTC