[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322324624.252024-10-0163611Actual
1415947141.352023-05-026368Actual
1403713813.002023-05-026367Actual
2735547941.002024-06-016367Actual
2767615022.322024-06-0163611Actual
1095314200.002023-01-316367Budget
189971516.002023-10-026366Actual
26645750.772024-05-0163612Actual
155209370.002023-07-036363Actual
3191231295.002024-10-016367Actual
359605780.002025-01-316363Actual
257174796.002024-05-016363Actual
108144805.002023-01-316366Actual
3876226287.002025-04-026367Actual
198813500.002022-06-026367Budget
10527300.002022-05-026368Budget
2155725.232023-12-0363612Actual
983515956.002022-12-316367Actual
92324128.002022-12-316364Actual
169632181.002023-08-026366Actual
101613400.002023-01-316363Budget
3722917943.002025-03-026364Actual
74574389.002022-11-026366Actual
85809742.002022-12-036366Actual
2064611027.002023-12-036363Actual
85796500.002022-12-036366Budget
310722446.002022-07-036367Actual
231267907.002024-01-316367Actual
124073400.002023-04-026363Budget
82519200.002022-12-036365Budget
666410600.002022-10-026368Budget
357518526.452024-12-3163612Actual
230343490.002024-01-316366Actual
3448018672.382024-12-0263611Actual
214663662.532023-12-0363611Actual
474219217.002022-09-026364Actual
890712600.002022-12-036368Budget
1920935662.352023-10-026368Actual
228368545.002024-01-316365Actual
825011514.002022-12-036365Actual
2906618261.242024-07-0263613Actual
45532600.002022-09-026363Budget
300754889.152024-08-0163612Actual
68042978.002022-11-026363Actual
1749215.652023-08-0263612Actual
647719300.002022-10-026367Budget
238416800.002024-03-016365Actual
314105872.002024-10-016363Actual
3265413828.002024-11-016364Actual
336593015.002024-12-026363Actual
284153193.002024-07-026366Actual
335672667.972024-11-0163613Actual
390835960.442025-04-0263611Actual
151916097.002022-06-026365Actual
333301206.102024-11-0163611Actual
441410600.002022-08-026368Budget
153375143.412023-06-0263611Actual
32937490.612022-07-036368Actual
313185236.442024-09-0163613Actual
227448382.002024-01-316364Actual
74586500.002022-11-026366Budget
2634927939.482024-05-016368Actual
2747552897.522024-06-016368Actual
1808547727.002023-09-026367Actual
535019300.002022-09-026367Budget
18496900.002022-06-026366Budget
255975.012024-04-0163612Actual
90461900.002022-12-316363Budget
45543134.002022-09-026363Actual
1273613495.002023-04-026365Actual
553810600.002022-09-026368Budget
330369622.002024-11-016367Actual
29656900.002022-07-036366Budget
1454112056.002023-06-026363Actual
340684360.002024-12-026366Actual
1445045.442023-05-0263612Actual
1655220753.002023-08-026363Actual
361728498.002025-01-316365Actual
179936290.002023-09-026366Actual
137810488.002022-06-026364Actual
1226614004.372023-03-026368Actual
356322649.742024-12-3163611Actual
108137600.002023-01-316366Budget
52126100.002022-09-026366Budget
2456631.612024-03-0163612Actual
2528040310.922024-04-016368Actual
586610200.002022-10-026364Budget
272636567.002024-06-016366Actual
2362818467.002024-03-016363Actual
15188700.002022-06-026365Budget
488313000.002022-09-026365Budget
68031900.002022-11-026363Budget
3932244.002022-05-026365Actual
56792600.002022-10-026363Budget
261341422.002024-05-016366Actual
1779613218.002023-09-026365Actual
2779510378.612024-06-0163612Actual
20438874.182023-11-0263611Actual
24996200.002022-07-036364Budget
75964127.002022-11-026367Actual
26376781.002022-07-036365Actual
362110200.002022-08-026364Budget
441512848.292022-08-026368Actual
69905900.002022-11-026364Budget
196169802.002023-11-026363Actual
382596113.002025-04-026363Actual
194092256.122023-10-0263611Actual
778512600.002022-11-026368Budget
2374810171.002024-03-016364Actual
58657435.002022-10-026364Actual
632400.002022-05-026363Budget
2114516528.002023-12-036367Actual

Generated 2025-06-01 14:45:58.103 UTC