[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 896  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75964127.002022-11-136367Actual
632400.002022-05-136363Budget
40903260.002022-08-136366Actual
93689200.002023-01-116365Budget
265521106.102024-05-1263611Actual
936912818.002023-01-116365Actual
21767300.002022-06-136368Budget
101613400.002023-02-116363Budget
3928700.002022-05-136365Budget
1339718399.912023-04-136368Actual
184052422.082023-09-1363611Actual
323244092.322024-10-1263612Actual
201188075.002023-11-136367Actual
352201679.002025-01-116366Actual
1273613495.002023-04-136365Actual
340684360.002024-12-136366Actual
104853993.002023-02-116365Actual
1403713813.002023-05-136367Actual
147537379.002023-06-136365Actual
1573316512.002023-07-146365Actual
890712600.002022-12-146368Budget
1207814200.002023-03-136367Budget
15188700.002022-06-136365Budget
3722917943.002025-03-136364Actual
335672667.972024-11-1263613Actual
2114516528.002023-12-146367Actual
103487076.002023-02-116364Actual
198915640.002022-06-136367Actual
34332600.002022-08-136363Budget
112793400.002023-03-136363Budget
10538411.842022-05-136368Actual
330369622.002024-11-126367Actual
127379600.002023-04-136365Budget
2747552897.522024-06-126368Actual
167656022.002023-08-136365Actual
63356100.002022-10-136366Budget
3646230015.002025-02-116367Actual
208587856.002023-12-146365Actual
983515956.002023-01-116367Actual
112802074.002023-03-136363Actual
68042978.002022-11-136363Actual
1770311425.002023-09-136364Actual
778512600.002022-11-136368Budget
7242443.002022-05-136366Actual
214663662.532023-12-1463611Actual
7236900.002022-05-136366Budget
474110200.002022-09-136364Budget
3265413828.002024-11-126364Actual
1758415837.002023-09-136363Actual
58657435.002022-10-136364Actual
130673868.002023-04-136366Actual
3793112191.412025-03-1363611Actual
1542828.422023-06-1363612Actual
3658221246.932025-02-116368Actual
185887303.002023-10-136363Actual
23152400.002022-07-146363Budget
109524571.002023-02-116367Actual
139432725.002023-05-136366Actual
371099559.002025-03-136363Actual
149516506.002023-06-136366Actual
68031900.002022-11-136363Budget
69905900.002022-11-136364Budget
347174850.472024-12-1363613Actual
2927811853.002024-08-126364Actual
600713000.002022-10-136365Budget
3543242250.352025-01-116368Actual
314105872.002024-10-126363Actual
3492919396.002025-01-116364Actual
1146822102.002023-03-136364Actual
224411566.752024-01-1163611Actual
329452086.002024-11-126366Actual
1415947141.352023-05-136368Actual
217671620.002024-01-116364Actual
369008265.812025-02-1163612Actual
125955808.002023-04-136364Actual
1114120795.412023-02-116368Actual
2767615022.322024-06-1263611Actual
11912400.002022-06-136363Budget
375813000.002022-08-136365Budget
2064611027.002023-12-146363Actual
521110512.002022-09-136366Actual
1207912135.002023-03-136367Actual
370173717.112025-02-1163613Actual
230343490.002024-02-116366Actual
422819300.002022-08-136367Budget
3090723627.282024-09-126368Actual
1920935662.352023-10-136368Actual
268559434.002024-06-126363Actual
313185236.442024-09-1263613Actual
26645750.772024-05-1263612Actual
1516348429.262023-06-136368Actual
1808547727.002023-09-136367Actual
92315900.002023-01-116364Budget
295692118.002024-08-126366Actual
291588729.002024-08-126363Actual
325342968.002024-11-126363Actual
1002224410.632023-01-116368Actual
3377910064.002024-12-136364Actual
1320914200.002023-04-136367Budget
71299200.002022-11-136365Budget
217717318.072022-06-136368Actual
156403406.002023-07-146364Actual
359605780.002025-02-116363Actual
392033480.612025-04-1363612Actual
357518526.452025-01-1163612Actual
2353611.402024-02-1163612Actual
90451538.002023-01-116363Actual
69893229.002022-11-136364Actual
1146711100.002023-03-136364Budget
363701293.002025-02-116366Actual
1193714678.002023-03-136366Actual
535131283.002022-09-136367Actual

Generated 2025-06-12 12:14:28.572 UTC