[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002022-10-086365Budget
197353013.002023-11-086364Actual
2516018200.002024-04-076367Actual
125955808.002023-04-086364Actual
108144805.002023-02-066366Actual
983515956.002023-01-066367Actual
3387110332.002024-12-086365Actual
187072154.002023-10-086364Actual
825011514.002022-12-096365Actual
2927811853.002024-08-076364Actual
247771649.002024-04-076364Actual
322324624.252024-10-0763611Actual
231267907.002024-02-066367Actual
382596113.002025-04-086363Actual
535019300.002022-09-086367Budget
240385366.002024-03-076366Actual
1114120795.412023-02-066368Actual
3203225934.902024-10-076368Actual
3793112191.412025-03-0863611Actual
74574389.002022-11-086366Actual
56802981.002022-10-086363Actual
86413500.002022-05-086367Budget
34342589.002022-08-086363Actual
188009488.002023-10-086365Actual
289486882.802024-07-0863612Actual
7242443.002022-05-086366Actual
666410600.002022-10-086368Budget
216488928.002024-01-066363Actual
3876226287.002025-04-086367Actual
71283854.002022-11-086365Actual
334502647.622024-11-0763612Actual
2747552897.522024-06-076368Actual
227448382.002024-02-066364Actual
299551064.612024-08-0763611Actual
316237990.002024-10-076365Actual
37592244.002022-08-086365Actual
2262414467.002024-02-066363Actual
1504332775.002023-06-086367Actual
1002312600.002023-01-066368Budget
224411566.752024-01-0663611Actual
1193714678.002023-03-086366Actual
69893229.002022-11-086364Actual
1273613495.002023-04-086365Actual
2114516528.002023-12-096367Actual
112802074.002023-03-086363Actual
1749215.652023-08-0863612Actual
2523379.002022-05-086364Actual
1114011400.002023-02-066368Budget
347174850.472024-12-0863613Actual
1160911152.002023-03-086365Actual
1207814200.002023-03-086367Budget
32927300.002022-07-096368Budget
3847216183.002025-04-086365Actual
85809742.002022-12-096366Actual
185011863.002022-06-086366Actual
112793400.002023-03-086363Budget
20438874.182023-11-0863611Actual
390835960.442025-04-0863611Actual
386703231.002025-04-086366Actual
136487113.002023-05-086364Actual
8652347.002022-05-086367Actual
3108132055.612024-09-0763611Actual
40896100.002022-08-086366Budget
45543134.002022-09-086363Actual
890625168.222022-12-096368Actual
2735547941.002024-06-076367Actual
163445266.812023-07-0963611Actual
553810600.002022-09-086368Budget
778512600.002022-11-086368Budget
1034711100.002023-02-066364Budget
81095900.002022-12-096364Budget
3492919396.002025-01-066364Actual
74586500.002022-11-086366Budget
255975.012024-04-0763612Actual
92324128.002023-01-066364Actual
441512848.292022-08-086368Actual
488224070.002022-09-086365Actual
1339611400.002023-04-086368Budget
666518839.312022-10-086368Actual
2185911729.002024-01-066365Actual
641912.002022-05-086363Actual
333301206.102024-11-0763611Actual
335672667.972024-11-0763613Actual
2583912605.002024-05-076364Actual
92315900.002023-01-066364Budget
340684360.002024-12-086366Actual
535131283.002022-09-086367Actual
254802231.652024-04-0763611Actual
314105872.002024-10-076363Actual
872131251.002022-12-096367Actual
11912400.002022-06-086363Budget
56792600.002022-10-086363Budget
202379514.892023-11-086368Actual
3265413828.002024-11-076364Actual
1516348429.262023-06-086368Actual
259344056.002024-05-076365Actual
375813000.002022-08-086365Budget
474219217.002022-09-086364Actual
3427917543.832024-12-086368Actual
361728498.002025-02-066365Actual
130687600.002023-04-086366Budget
3078740190.002024-09-076367Actual
325342968.002024-11-076363Actual
63365910.002022-10-086366Actual
291588729.002024-08-076363Actual
153375143.412023-06-0863611Actual
2324616039.262024-02-066368Actual
2374810171.002024-03-076364Actual
195256.082023-10-0863612Actual
156403406.002023-07-096364Actual
872017000.002022-12-096367Budget
3480912488.002025-01-066363Actual
553920901.472022-09-086368Actual
244493618.912024-03-0763611Actual
96965233.002023-01-066366Actual
52126100.002022-09-086366Budget

Generated 2025-06-07 12:33:31.027 UTC