[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130673868.002023-04-136366Actual
169632181.002023-08-136366Actual
3607914045.002025-02-116364Actual
1705513423.002023-08-136367Actual
198284136.002023-11-136365Actual
333301206.102024-11-1263611Actual
2126532166.832023-12-146368Actual
3191231295.002024-10-126367Actual
1466014791.002023-06-136364Actual
79231900.002022-12-146363Budget
1808547727.002023-09-136367Actual
3531225678.002025-01-116367Actual
521110512.002022-09-136366Actual
1146711100.002023-03-136364Budget
189971516.002023-10-136366Actual
1273613495.002023-04-136365Actual
2262414467.002024-02-116363Actual
1259611100.002023-04-136364Budget
130687600.002023-04-136366Budget
641912.002022-05-136363Actual
363701293.002025-02-116366Actual
74586500.002022-11-136366Budget
3416035165.002024-12-136367Actual
825011514.002022-12-146365Actual
1226711400.002023-03-136368Budget
34332600.002022-08-136363Budget
137810488.002022-06-136364Actual
188009488.002023-10-136365Actual
1504332775.002023-06-136367Actual
325342968.002024-11-126363Actual
3932244.002022-05-136365Actual
3932114620.822025-04-1363613Actual
441410600.002022-08-136368Budget
3805112393.542025-03-1363612Actual
358698425.972025-01-1163613Actual
225323.952024-01-1163612Actual
104849600.002023-02-116365Budget
441512848.292022-08-136368Actual
34342589.002022-08-136363Actual
8652347.002022-05-136367Actual
778512600.002022-11-136368Budget
96965233.002023-01-116366Actual
1002224410.632023-01-116368Actual
3773114380.142025-03-136368Actual
63365910.002022-10-136366Actual
2226835829.022024-01-116368Actual
194092256.122023-10-1363611Actual
1749215.652023-08-1363612Actual
647620578.002022-10-136367Actual
112793400.002023-03-136363Budget
2850730239.002024-07-136367Actual
201188075.002023-11-136367Actual
2516018200.002024-04-126367Actual
90451538.002023-01-116363Actual
268559434.002024-06-126363Actual
151916097.002022-06-136365Actual
153375143.412023-06-1363611Actual
196169802.002023-11-136363Actual
361728498.002025-02-116365Actual
2185911729.002024-01-116365Actual
156403406.002023-07-146364Actual
21767300.002022-06-136368Budget
198915640.002022-06-136367Actual
1320824456.002023-04-136367Actual
3448018672.382024-12-1363611Actual
3265413828.002024-11-126364Actual
314105872.002024-10-126363Actual
936912818.002023-01-116365Actual
3078740190.002024-09-126367Actual
240385366.002024-03-126366Actual
2516200.002022-05-136364Budget
586610200.002022-10-136364Budget
68042978.002022-11-136363Actual
250683761.002024-04-126366Actual
1095314200.002023-02-116367Budget
632400.002022-05-136363Budget
214663662.532023-12-1463611Actual
86413500.002022-05-136367Budget
1849610.332023-09-1363612Actual
75964127.002022-11-136367Actual
185887303.002023-10-136363Actual
77848954.282022-11-136368Actual
330369622.002024-11-126367Actual
371099559.002025-03-136363Actual
2706524740.002024-06-126365Actual
18496900.002022-06-136366Budget
227448382.002024-02-116364Actual
983515956.002023-01-116367Actual
1002312600.002023-01-116368Budget
217717318.072022-06-136368Actual
1602350006.002023-07-146367Actual
2862726160.662024-07-136368Actual
56802981.002022-10-136363Actual
535131283.002022-09-136367Actual
3203225934.902024-10-126368Actual
313185236.442024-09-1263613Actual
890712600.002022-12-146368Budget
58657435.002022-10-136364Actual
216488928.002024-01-116363Actual
149516506.002023-06-136366Actual
108144805.002023-02-116366Actual
143342521.022023-05-1363611Actual
1207912135.002023-03-136367Actual
101613400.002023-02-116363Budget
2055451.822023-11-1363612Actual
3040417908.002024-09-126364Actual
200261237.002023-11-136366Actual
2747552897.522024-06-126368Actual
1779613218.002023-09-136365Actual
74574389.002022-11-136366Actual
3876226287.002025-04-136367Actual
872017000.002022-12-146367Budget
340684360.002024-12-136366Actual
1908932955.002023-10-136367Actual
24996200.002022-07-146364Budget
1454112056.002023-06-136363Actual
553810600.002022-09-136368Budget
2779510378.612024-06-1263612Actual

Generated 2025-06-12 04:31:20.345 UTC