[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 496  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392033480.612025-04-1263612Actual
313185236.442024-09-1163613Actual
825011514.002022-12-136365Actual
1207814200.002023-03-126367Budget
2362818467.002024-03-116363Actual
3646230015.002025-02-106367Actual
85809742.002022-12-136366Actual
92315900.002023-01-106364Budget
29656900.002022-07-136366Budget
1374311012.002023-05-126365Actual
127379600.002023-04-126365Budget
521110512.002022-09-126366Actual
3244213634.842024-10-1163613Actual
196169802.002023-11-126363Actual
441512848.292022-08-126368Actual
185887303.002023-10-126363Actual
153375143.412023-06-1263611Actual
1466014791.002023-06-126364Actual
3761138077.002025-03-126367Actual
208587856.002023-12-136365Actual
217717318.072022-06-126368Actual
336593015.002024-12-126363Actual
234461811.432024-02-1063611Actual
872131251.002022-12-136367Actual
104849600.002023-02-106365Budget
306955362.002024-09-116366Actual
2706524740.002024-06-116365Actual
194092256.122023-10-1263611Actual
3732214983.002025-03-126365Actual
136487113.002023-05-126364Actual
641912.002022-05-126363Actual
159314406.002023-07-136366Actual
210533221.002023-12-136366Actual
197353013.002023-11-126364Actual
1320824456.002023-04-126367Actual
58657435.002022-10-126364Actual
155209370.002023-07-136363Actual
1273613495.002023-04-126365Actual
3078740190.002024-09-116367Actual
36225933.002022-08-126364Actual
2262414467.002024-02-106363Actual
1749215.652023-08-1263612Actual
11922610.002022-06-126363Actual
346003677.422024-12-1263612Actual
75964127.002022-11-126367Actual
3090723627.282024-09-116368Actual
352201679.002025-01-106366Actual
535131283.002022-09-126367Actual
244493618.912024-03-1163611Actual
202379514.892023-11-126368Actual
367811078.442025-02-1063611Actual
1207912135.002023-03-126367Actual
169632181.002023-08-126366Actual
1454112056.002023-06-126363Actual
2523379.002022-05-126364Actual
52126100.002022-09-126366Budget
1002224410.632023-01-106368Actual
1415947141.352023-05-126368Actual
632400.002022-05-126363Budget
1193714678.002023-03-126366Actual
1646011.402023-07-1363612Actual
375813000.002022-08-126365Budget
103487076.002023-02-106364Actual
1034711100.002023-02-106364Budget
224411566.752024-01-1063611Actual
250683761.002024-04-116366Actual
381674896.082025-03-1263613Actual
227448382.002024-02-106364Actual
92324128.002023-01-106364Actual
778512600.002022-11-126368Budget
1504332775.002023-06-126367Actual
37592244.002022-08-126365Actual
3203225934.902024-10-116368Actual
2906618261.242024-07-1263613Actual
316237990.002024-10-116365Actual
2927811853.002024-08-116364Actual
2456631.612024-03-1163612Actual
2634927939.482024-05-116368Actual
130687600.002023-04-126366Budget
2226835829.022024-01-106368Actual
96956500.002023-01-106366Budget
2735547941.002024-06-116367Actual
983417000.002023-01-106367Budget
357518526.452025-01-1063612Actual
20438874.182023-11-1263611Actual
647719300.002022-10-126367Budget
1770311425.002023-09-126364Actual
329452086.002024-11-116366Actual
1339718399.912023-04-126368Actual
90461900.002023-01-106363Budget
586610200.002022-10-126364Budget
291588729.002024-08-116363Actual
125955808.002023-04-126364Actual
335672667.972024-11-1163613Actual
240385366.002024-03-116366Actual
96965233.002023-01-106366Actual
299551064.612024-08-1163611Actual
3793112191.412025-03-1263611Actual
359605780.002025-02-106363Actual
304978807.002024-09-116365Actual
3607914045.002025-02-106364Actual
422819300.002022-08-126367Budget
45532600.002022-09-126363Budget
217671620.002024-01-106364Actual
1920935662.352023-10-126368Actual
68031900.002022-11-126363Budget
3928700.002022-05-126365Budget
666518839.312022-10-126368Actual
17376710.352023-08-1263611Actual
137810488.002022-06-126364Actual
2516200.002022-05-126364Budget
13776200.002022-06-126364Budget
488313000.002022-09-126365Budget
2064611027.002023-12-136363Actual
86413500.002022-05-126367Budget
3888253767.232025-04-126368Actual
300754889.152024-08-1163612Actual
71299200.002022-11-126365Budget
3480912488.002025-01-106363Actual

Generated 2025-06-11 06:43:39.649 UTC