[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267634960.992024-05-1263613Actual
68031900.002022-11-136363Budget
130687600.002023-04-136366Budget
71283854.002022-11-136365Actual
155209370.002023-07-146363Actual
2114516528.002023-12-146367Actual
1403713813.002023-05-136367Actual
3244213634.842024-10-1263613Actual
2583912605.002024-05-126364Actual
2374810171.002024-03-126364Actual
357518526.452025-01-1163612Actual
2362818467.002024-03-126363Actual
29665392.002022-07-146366Actual
45543134.002022-09-136363Actual
392033480.612025-04-1363612Actual
200261237.002023-11-136366Actual
179936290.002023-09-136366Actual
139432725.002023-05-136366Actual
210533221.002023-12-146366Actual
983417000.002023-01-116367Budget
68042978.002022-11-136363Actual
3932114620.822025-04-1363613Actual
250683761.002024-04-126366Actual
74586500.002022-11-136366Budget
63365910.002022-10-136366Actual
1002312600.002023-01-116368Budget
2978129413.752024-08-126368Actual
225323.952024-01-1163612Actual
37592244.002022-08-136365Actual
314105872.002024-10-126363Actual
759717000.002022-11-136367Budget
936912818.002023-01-116365Actual
217671620.002024-01-116364Actual
1908932955.002023-10-136367Actual
304978807.002024-09-126365Actual
248708858.002024-04-126365Actual
1352710180.002023-05-136363Actual
474110200.002022-09-136364Budget
198284136.002023-11-136365Actual
261341422.002024-05-126366Actual
15188700.002022-06-136365Budget
2697430445.002024-06-126364Actual
301925829.432024-08-1263613Actual
79241871.002022-12-146363Actual
647620578.002022-10-136367Actual
166727499.002023-08-136364Actual
521110512.002022-09-136366Actual
143342521.022023-05-1363611Actual
3837926625.002025-04-136364Actual
188009488.002023-10-136365Actual
18496900.002022-06-136366Budget
2528040310.922024-04-126368Actual
32937490.612022-07-146368Actual
103487076.002023-02-116364Actual
127379600.002023-04-136365Budget
310722446.002022-07-146367Actual
1758415837.002023-09-136363Actual
336593015.002024-12-136363Actual
26645750.772024-05-1263612Actual
1415947141.352023-05-136368Actual
3932244.002022-05-136365Actual
69905900.002022-11-136364Budget
159314406.002023-07-146366Actual
104849600.002023-02-116365Budget
21767300.002022-06-136368Budget
63356100.002022-10-136366Budget
1146711100.002023-03-136364Budget
1193714678.002023-03-136366Actual
441410600.002022-08-136368Budget
42292517.002022-08-136367Actual
1808547727.002023-09-136367Actual
1602350006.002023-07-146367Actual
323244092.322024-10-1263612Actual
187072154.002023-10-136364Actual
3793112191.412025-03-1363611Actual
2812426902.002024-07-136364Actual
288284054.032024-07-1363611Actual
310613500.002022-07-146367Budget
666410600.002022-10-136368Budget
216488928.002024-01-116363Actual
3805112393.542025-03-1363612Actual
196169802.002023-11-136363Actual
240385366.002024-03-126366Actual
1646011.402023-07-1463612Actual
230343490.002024-02-116366Actual
3315612939.202024-11-126368Actual
3761138077.002025-03-136367Actual
1095314200.002023-02-116367Budget
169632181.002023-08-136366Actual
284153193.002024-07-136366Actual
195256.082023-10-1363612Actual
147537379.002023-06-136365Actual
40896100.002022-08-136366Budget
872017000.002022-12-146367Budget
238416800.002024-03-126365Actual
422819300.002022-08-136367Budget
11912400.002022-06-136363Budget
272636567.002024-06-126366Actual
153375143.412023-06-1363611Actual
2850730239.002024-07-136367Actual
198915640.002022-06-136367Actual
313185236.442024-09-1263613Actual
361728498.002025-02-116365Actual
535131283.002022-09-136367Actual
268559434.002024-06-126363Actual
370173717.112025-02-1163613Actual
382596113.002025-04-136363Actual
45532600.002022-09-136363Budget
3387110332.002024-12-136365Actual
201188075.002023-11-136367Actual
3543242250.352025-01-116368Actual
3646230015.002025-02-116367Actual

Generated 2025-06-12 22:52:23.040 UTC