[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002022-07-036366Budget
2262414467.002024-01-316363Actual
163445266.812023-07-0363611Actual
2966131697.002024-08-016367Actual
227448382.002024-01-316364Actual
2064611027.002023-12-036363Actual
358698425.972024-12-3163613Actual
2747552897.522024-06-016368Actual
3265413828.002024-11-016364Actual
29665392.002022-07-036366Actual
23152400.002022-07-036363Budget
375813000.002022-08-026365Budget
1849610.332023-09-0263612Actual
381674896.082025-03-0263613Actual
3658221246.932025-01-316368Actual
225323.952023-12-3163612Actual
42292517.002022-08-026367Actual
90461900.002022-12-316363Budget
367811078.442025-01-3163611Actual
600713000.002022-10-026365Budget
371099559.002025-03-026363Actual
198284136.002023-11-026365Actual
2155725.232023-12-0363612Actual
333301206.102024-11-0163611Actual
2374810171.002024-03-016364Actual
759717000.002022-11-026367Budget
10527300.002022-05-026368Budget
92324128.002022-12-316364Actual
3646230015.002025-01-316367Actual
169632181.002023-08-026366Actual
8652347.002022-05-026367Actual
335672667.972024-11-0163613Actual
535131283.002022-09-026367Actual
45532600.002022-09-026363Budget
369008265.812025-01-3163612Actual
261341422.002024-05-016366Actual
2114516528.002023-12-036367Actual
52126100.002022-09-026366Budget
214663662.532023-12-0363611Actual
1542828.422023-06-0263612Actual
1415947141.352023-05-026368Actual
202379514.892023-11-026368Actual
238416800.002024-03-016365Actual
3732214983.002025-03-026365Actual
2812426902.002024-07-026364Actual
778512600.002022-11-026368Budget
155209370.002023-07-036363Actual
3416035165.002024-12-026367Actual
40903260.002022-08-026366Actual
108137600.002023-01-316366Budget
2465810043.002024-04-016363Actual
441410600.002022-08-026368Budget
255975.012024-04-0163612Actual
2779510378.612024-06-0163612Actual
322324624.252024-10-0163611Actual
200261237.002023-11-026366Actual
79231900.002022-12-036363Budget
3761138077.002025-03-026367Actual
284153193.002024-07-026366Actual
3876226287.002025-04-026367Actual
220572538.002023-12-316366Actual
2862726160.662024-07-026368Actual
82519200.002022-12-036365Budget
2706524740.002024-06-016365Actual
3888253767.232025-04-026368Actual
441512848.292022-08-026368Actual
488313000.002022-09-026365Budget
3108132055.612024-09-0163611Actual
983515956.002022-12-316367Actual
77848954.282022-11-026368Actual
2324616039.262024-01-316368Actual
1403713813.002023-05-026367Actual
422819300.002022-08-026367Budget
188009488.002023-10-026365Actual
265521106.102024-05-0163611Actual
3480912488.002024-12-316363Actual
71283854.002022-11-026365Actual
217671620.002023-12-316364Actual
474219217.002022-09-026364Actual
3805112393.542025-03-0263612Actual
56802981.002022-10-026363Actual
314105872.002024-10-016363Actual
58657435.002022-10-026364Actual
641912.002022-05-026363Actual
93689200.002022-12-316365Budget
1758415837.002023-09-026363Actual
666410600.002022-10-026368Budget
872017000.002022-12-036367Budget
167656022.002023-08-026365Actual
586610200.002022-10-026364Budget
2226835829.022023-12-316368Actual
250683761.002024-04-016366Actual
1273613495.002023-04-026365Actual
26368700.002022-07-036365Budget
3607914045.002025-01-316364Actual
68042978.002022-11-026363Actual
1114011400.002023-01-316368Budget
147537379.002023-06-026365Actual
143342521.022023-05-0263611Actual
104849600.002023-01-316365Budget
386703231.002025-04-026366Actual
346003677.422024-12-0263612Actual
3090723627.282024-09-016368Actual
112802074.002023-03-026363Actual
890625168.222022-12-036368Actual
375204876.002025-03-026366Actual
2767615022.322024-06-0163611Actual
125955808.002023-04-026364Actual
361728498.002025-01-316365Actual
323244092.322024-10-0163612Actual
34332600.002022-08-026363Budget
149516506.002023-06-026366Actual

Generated 2025-06-01 11:11:22.150 UTC