[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 384  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812426902.002024-07-026364Actual
194092256.122023-10-0263611Actual
187072154.002023-10-026364Actual
20438874.182023-11-0263611Actual
350225399.002024-12-316365Actual
3480912488.002024-12-316363Actual
316237990.002024-10-016365Actual
759717000.002022-11-026367Budget
2412929377.002024-03-016367Actual
302848129.002024-09-016363Actual
778512600.002022-11-026368Budget
340684360.002024-12-026366Actual
1820418587.792023-09-026368Actual
184052422.082023-09-0263611Actual
234461811.432024-01-3163611Actual
363701293.002025-01-316366Actual
124073400.002023-04-026363Budget
2583912605.002024-05-016364Actual
2862726160.662024-07-026368Actual
227448382.002024-01-316364Actual
322324624.252024-10-0163611Actual
521110512.002022-09-026366Actual
214663662.532023-12-0363611Actual
136487113.002023-05-026364Actual
3416035165.002024-12-026367Actual
890712600.002022-12-036368Budget
3191231295.002024-10-016367Actual
1320914200.002023-04-026367Budget
1114011400.002023-01-316368Budget
936912818.002022-12-316365Actual
666518839.312022-10-026368Actual
1908932955.002023-10-026367Actual
1226711400.002023-03-026368Budget
2779510378.612024-06-0163612Actual
151916097.002022-06-026365Actual
488313000.002022-09-026365Budget
29656900.002022-07-036366Budget
600713000.002022-10-026365Budget
189971516.002023-10-026366Actual
325342968.002024-11-016363Actual
3078740190.002024-09-016367Actual
159314406.002023-07-036366Actual
261341422.002024-05-016366Actual
392033480.612025-04-0263612Actual
890625168.222022-12-036368Actual
2528040310.922024-04-016368Actual
1160911152.002023-03-026365Actual
375204876.002025-03-026366Actual
268559434.002024-06-016363Actual
2906618261.242024-07-0263613Actual
441410600.002022-08-026368Budget
2516018200.002024-04-016367Actual
82519200.002022-12-036365Budget
231267907.002024-01-316367Actual
3108132055.612024-09-0163611Actual
250683761.002024-04-016366Actual
1193714678.002023-03-026366Actual
2634927939.482024-05-016368Actual
330369622.002024-11-016367Actual
18496900.002022-06-026366Budget
375813000.002022-08-026365Budget
367811078.442025-01-3163611Actual
96965233.002022-12-316366Actual
390835960.442025-04-0263611Actual
333301206.102024-11-0163611Actual
291588729.002024-08-016363Actual
312014720.002024-09-0163612Actual
2362818467.002024-03-016363Actual
198813500.002022-06-026367Budget
10538411.842022-05-026368Actual
1516348429.262023-06-026368Actual
85796500.002022-12-036366Budget
10527300.002022-05-026368Budget
3793112191.412025-03-0263611Actual
488224070.002022-09-026365Actual
104849600.002023-01-316365Budget
207668410.002023-12-036364Actual
119387600.002023-03-026366Budget
2516200.002022-05-026364Budget
3387110332.002024-12-026365Actual
666410600.002022-10-026368Budget
69893229.002022-11-026364Actual
156403406.002023-07-036364Actual
143342521.022023-05-0263611Actual
2978129413.752024-08-016368Actual
109524571.002023-01-316367Actual
210533221.002023-12-036366Actual
1002312600.002022-12-316368Budget
25004962.002022-07-036364Actual
3658221246.932025-01-316368Actual
2767615022.322024-06-0163611Actual
2374810171.002024-03-016364Actual
2937112028.002024-08-016365Actual
230343490.002024-01-316366Actual
553920901.472022-09-026368Actual
1542828.422023-06-0263612Actual
474110200.002022-09-026364Budget
1114120795.412023-01-316368Actual
93689200.002022-12-316365Budget
101625321.002023-01-316363Actual
1770311425.002023-09-026364Actual
356322649.742024-12-3163611Actual
3427917543.832024-12-026368Actual
26376781.002022-07-036365Actual
179936290.002023-09-026366Actual
382596113.002025-04-026363Actual
3543242250.352024-12-316368Actual
3805112393.542025-03-0263612Actual
2697430445.002024-06-016364Actual
42292517.002022-08-026367Actual
3847216183.002025-04-026365Actual
535019300.002022-09-026367Budget
11912400.002022-06-026363Budget
1602350006.002023-07-036367Actual
1749215.652023-08-0263612Actual
197353013.002023-11-026364Actual

Generated 2025-06-02 01:24:12.303 UTC