[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 768  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92324128.002022-12-316364Actual
155209370.002023-07-036363Actual
474110200.002022-09-026364Budget
136487113.002023-05-026364Actual
2424834068.382024-03-016368Actual
189971516.002023-10-026366Actual
2735547941.002024-06-016367Actual
101625321.002023-01-316363Actual
521110512.002022-09-026366Actual
3531225678.002024-12-316367Actual
3805112393.542025-03-0263612Actual
185011863.002022-06-026366Actual
2516200.002022-05-026364Budget
535019300.002022-09-026367Budget
197353013.002023-11-026364Actual
474219217.002022-09-026364Actual
289486882.802024-07-0263612Actual
3888253767.232025-04-026368Actual
3876226287.002025-04-026367Actual
3153027141.002024-10-016364Actual
130687600.002023-04-026366Budget
2324616039.262024-01-316368Actual
1542828.422023-06-0263612Actual
3078740190.002024-09-016367Actual
234461811.432024-01-3163611Actual
185887303.002023-10-026363Actual
32927300.002022-07-036368Budget
217671620.002023-12-316364Actual
139432725.002023-05-026366Actual
370173717.112025-01-3163613Actual
1146711100.002023-03-026364Budget
304978807.002024-09-016365Actual
52126100.002022-09-026366Budget
92315900.002022-12-316364Budget
356322649.742024-12-3163611Actual
553810600.002022-09-026368Budget
291588729.002024-08-016363Actual
248708858.002024-04-016365Actual
312014720.002024-09-0163612Actual
3722917943.002025-03-026364Actual
119387600.002023-03-026366Budget
1415947141.352023-05-026368Actual
24996200.002022-07-036364Budget
109524571.002023-01-316367Actual
890712600.002022-12-036368Budget
34342589.002022-08-026363Actual
149516506.002023-06-026366Actual
58657435.002022-10-026364Actual
441410600.002022-08-026368Budget
2779510378.612024-06-0163612Actual
198915640.002022-06-026367Actual
214663662.532023-12-0363611Actual
381674896.082025-03-0263613Actual
322324624.252024-10-0163611Actual
267634960.992024-05-0163613Actual
334502647.622024-11-0163612Actual
112793400.002023-03-026363Budget
1779613218.002023-09-026365Actual
112802074.002023-03-026363Actual
284153193.002024-07-026366Actual
2812426902.002024-07-026364Actual
1002224410.632022-12-316368Actual
1320824456.002023-04-026367Actual
778512600.002022-11-026368Budget
34332600.002022-08-026363Budget
86413500.002022-05-026367Budget
2465810043.002024-04-016363Actual
1114011400.002023-01-316368Budget
3315612939.202024-11-016368Actual
26376781.002022-07-036365Actual
647620578.002022-10-026367Actual
295692118.002024-08-016366Actual
68031900.002022-11-026363Budget
3265413828.002024-11-016364Actual
40896100.002022-08-026366Budget
2055451.822023-11-0263612Actual
247771649.002024-04-016364Actual
890625168.222022-12-036368Actual
3492919396.002024-12-316364Actual
3108132055.612024-09-0163611Actual
301925829.432024-08-0163613Actual
163445266.812023-07-0363611Actual
330369622.002024-11-016367Actual
367811078.442025-01-3163611Actual
1749215.652023-08-0263612Actual
1573316512.002023-07-036365Actual
93689200.002022-12-316365Budget
220572538.002023-12-316366Actual
1920935662.352023-10-026368Actual
184052422.082023-09-0263611Actual
116089600.002023-03-026365Budget
3773114380.142025-03-026368Actual
2821723316.002024-07-026365Actual
553920901.472022-09-026368Actual
3607914045.002025-01-316364Actual
363701293.002025-01-316366Actual
1146822102.002023-03-026364Actual
207668410.002023-12-036364Actual
2126532166.832023-12-036368Actual
2791316569.982024-06-0163613Actual
371099559.002025-03-026363Actual
1770311425.002023-09-026364Actual
647719300.002022-10-026367Budget
358698425.972024-12-3163613Actual
759717000.002022-11-026367Budget
811011389.002022-12-036364Actual
69905900.002022-11-026364Budget
259344056.002024-05-016365Actual
10538411.842022-05-026368Actual
2064611027.002023-12-036363Actual
1352710180.002023-05-026363Actual
45532600.002022-09-026363Budget
386703231.002025-04-026366Actual
42292517.002022-08-026367Actual

Generated 2025-06-01 13:48:41.471 UTC