[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 1000   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-066366Actual
3387110332.002024-12-066365Actual
441512848.292022-08-066368Actual
1207912135.002023-03-066367Actual
983417000.002023-01-046367Budget
2735547941.002024-06-056367Actual
125955808.002023-04-066364Actual
2055451.822023-11-0663612Actual
3377910064.002024-12-066364Actual
210533221.002023-12-076366Actual
37592244.002022-08-066365Actual
201188075.002023-11-066367Actual
3793112191.412025-03-0663611Actual
85809742.002022-12-076366Actual
109524571.002023-02-046367Actual
159314406.002023-07-076366Actual
216488928.002024-01-046363Actual
92324128.002023-01-046364Actual
521110512.002022-09-066366Actual
127379600.002023-04-066365Budget
3847216183.002025-04-066365Actual
3773114380.142025-03-066368Actual
3203225934.902024-10-056368Actual
2126532166.832023-12-076368Actual
1160911152.002023-03-066365Actual
23163182.002022-07-076363Actual
1415947141.352023-05-066368Actual
2226835829.022024-01-046368Actual
11912400.002022-06-066363Budget
255975.012024-04-0563612Actual
81095900.002022-12-076364Budget
535019300.002022-09-066367Budget
352201679.002025-01-046366Actual
3732214983.002025-03-066365Actual
1705513423.002023-08-066367Actual
3108132055.612024-09-0563611Actual
312014720.002024-09-0563612Actual
248708858.002024-04-056365Actual
130673868.002023-04-066366Actual
17376710.352023-08-0663611Actual
2155725.232023-12-0763612Actual
101625321.002023-02-046363Actual
32927300.002022-07-076368Budget
310613500.002022-07-076367Budget
299551064.612024-08-0563611Actual
553810600.002022-09-066368Budget
2779510378.612024-06-0563612Actual
3265413828.002024-11-056364Actual
3928700.002022-05-066365Budget
302848129.002024-09-056363Actual
29665392.002022-07-076366Actual
86413500.002022-05-066367Budget
2583912605.002024-05-056364Actual
1542828.422023-06-0663612Actual
347174850.472024-12-0663613Actual
474219217.002022-09-066364Actual
179936290.002023-09-066366Actual
3761138077.002025-03-066367Actual
488224070.002022-09-066365Actual
872017000.002022-12-076367Budget
350225399.002025-01-046365Actual
1403713813.002023-05-066367Actual
52126100.002022-09-066366Budget
63365910.002022-10-066366Actual
40896100.002022-08-066366Budget
82519200.002022-12-076365Budget
101613400.002023-02-046363Budget
1646011.402023-07-0763612Actual
3492919396.002025-01-046364Actual
188009488.002023-10-066365Actual
382596113.002025-04-066363Actual
2412929377.002024-03-056367Actual
3078740190.002024-09-056367Actual
1466014791.002023-06-066364Actual
2456631.612024-03-0563612Actual
69905900.002022-11-066364Budget
2362818467.002024-03-056363Actual
2523379.002022-05-066364Actual
600713000.002022-10-066365Budget
375813000.002022-08-066365Budget
104849600.002023-02-046365Budget
325342968.002024-11-056363Actual
147537379.002023-06-066365Actual
63356100.002022-10-066366Budget
1758415837.002023-09-066363Actual
1516348429.262023-06-066368Actual
1614351429.312023-07-076368Actual
169632181.002023-08-066366Actual
358698425.972025-01-0463613Actual
1002224410.632023-01-046368Actual
2747552897.522024-06-056368Actual
18496900.002022-06-066366Budget
71299200.002022-11-066365Budget
301925829.432024-08-0563613Actual
316237990.002024-10-056365Actual
21767300.002022-06-066368Budget
2927811853.002024-08-056364Actual
329452086.002024-11-056366Actual
153375143.412023-06-0663611Actual
2767615022.322024-06-0563611Actual
474110200.002022-09-066364Budget
217717318.072022-06-066368Actual
1339718399.912023-04-066368Actual
2353611.402024-02-0463612Actual
3448018672.382024-12-0663611Actual
71283854.002022-11-066365Actual
69893229.002022-11-066364Actual
8652347.002022-05-066367Actual
2185911729.002024-01-046365Actual
1114011400.002023-02-046368Budget
228368545.002024-02-046365Actual
90461900.002023-01-046363Budget
641912.002022-05-066363Actual
647620578.002022-10-066367Actual
68031900.002022-11-066363Budget
224411566.752024-01-0463611Actual
23152400.002022-07-076363Budget
10527300.002022-05-066368Budget

Generated 2025-06-05 14:29:25.513 UTC