[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 240  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002022-07-126366Budget
488313000.002022-09-116365Budget
647620578.002022-10-116367Actual
2978129413.752024-08-106368Actual
56792600.002022-10-116363Budget
254802231.652024-04-1063611Actual
124083655.002023-04-116363Actual
3928700.002022-05-116365Budget
759717000.002022-11-116367Budget
1226614004.372023-03-116368Actual
2412929377.002024-03-106367Actual
96956500.002023-01-096366Budget
3876226287.002025-04-116367Actual
2523379.002022-05-116364Actual
228368545.002024-02-096365Actual
600614529.002022-10-116365Actual
386703231.002025-04-116366Actual
85796500.002022-12-126366Budget
1749215.652023-08-1163612Actual
2214916875.002024-01-096367Actual
872017000.002022-12-126367Budget
240385366.002024-03-106366Actual
3805112393.542025-03-1163612Actual
313185236.442024-09-1063613Actual
220572538.002024-01-096366Actual
10527300.002022-05-116368Budget
2528040310.922024-04-106368Actual
357518526.452025-01-0963612Actual
314105872.002024-10-106363Actual
2906618261.242024-07-1163613Actual
207668410.002023-12-126364Actual
184052422.082023-09-1163611Actual
327478739.002024-11-106365Actual
3078740190.002024-09-106367Actual
112793400.002023-03-116363Budget
156403406.002023-07-126364Actual
1542828.422023-06-1163612Actual
85809742.002022-12-126366Actual
18496900.002022-06-116366Budget
227448382.002024-02-096364Actual
535019300.002022-09-116367Budget
8652347.002022-05-116367Actual
1259611100.002023-04-116364Budget
3761138077.002025-03-116367Actual
1339611400.002023-04-116368Budget
130673868.002023-04-116366Actual
257174796.002024-05-106363Actual
474110200.002022-09-116364Budget
196169802.002023-11-116363Actual
1602350006.002023-07-126367Actual
647719300.002022-10-116367Budget
188009488.002023-10-116365Actual
34332600.002022-08-116363Budget
3480912488.002025-01-096363Actual
1504332775.002023-06-116367Actual
201188075.002023-11-116367Actual
553920901.472022-09-116368Actual
1114120795.412023-02-096368Actual
124073400.002023-04-116363Budget
346003677.422024-12-1163612Actual
1002312600.002023-01-096368Budget
26368700.002022-07-126365Budget
375204876.002025-03-116366Actual
37592244.002022-08-116365Actual
1516348429.262023-06-116368Actual
1717536238.122023-08-116368Actual
381674896.082025-03-1163613Actual
189971516.002023-10-116366Actual
666410600.002022-10-116368Budget
153375143.412023-06-1163611Actual
82519200.002022-12-126365Budget
2226835829.022024-01-096368Actual
198813500.002022-06-116367Budget
75964127.002022-11-116367Actual
2697430445.002024-06-106364Actual
310613500.002022-07-126367Budget
350225399.002025-01-096365Actual
7242443.002022-05-116366Actual
155209370.002023-07-126363Actual
811011389.002022-12-126364Actual
125955808.002023-04-116364Actual
1655220753.002023-08-116363Actual
151916097.002022-06-116365Actual
71299200.002022-11-116365Budget
40903260.002022-08-116366Actual
2821723316.002024-07-116365Actual
1207912135.002023-03-116367Actual
2055451.822023-11-1163612Actual
3732214983.002025-03-116365Actual
2966131697.002024-08-106367Actual
3932114620.822025-04-1163613Actual
3448018672.382024-12-1163611Actual
2767615022.322024-06-1063611Actual
3377910064.002024-12-116364Actual
2353611.402024-02-0963612Actual
1034711100.002023-02-096364Budget
284153193.002024-07-116366Actual
248708858.002024-04-106365Actual
13776200.002022-06-116364Budget
104849600.002023-02-096365Budget
234461811.432024-02-0963611Actual
632400.002022-05-116363Budget
185887303.002023-10-116363Actual
352201679.002025-01-096366Actual
586610200.002022-10-116364Budget
52126100.002022-09-116366Budget
147537379.002023-06-116365Actual
96965233.002023-01-096366Actual
166727499.002023-08-116364Actual
1705513423.002023-08-116367Actual
200261237.002023-11-116366Actual
68042978.002022-11-116363Actual
1415947141.352023-05-116368Actual

Generated 2025-06-10 05:32:14.164 UTC