[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 192  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542828.422023-06-0263612Actual
265521106.102024-05-0163611Actual
108144805.002023-01-316366Actual
2812426902.002024-07-026364Actual
666410600.002022-10-026368Budget
553920901.472022-09-026368Actual
77848954.282022-11-026368Actual
295692118.002024-08-016366Actual
3244213634.842024-10-0163613Actual
329452086.002024-11-016366Actual
2155725.232023-12-0363612Actual
3265413828.002024-11-016364Actual
2456631.612024-03-0163612Actual
2927811853.002024-08-016364Actual
2424834068.382024-03-016368Actual
3078740190.002024-09-016367Actual
291588729.002024-08-016363Actual
288284054.032024-07-0263611Actual
34332600.002022-08-026363Budget
521110512.002022-09-026366Actual
2516200.002022-05-026364Budget
26368700.002022-07-036365Budget
169632181.002023-08-026366Actual
2374810171.002024-03-016364Actual
244493618.912024-03-0163611Actual
1207814200.002023-03-026367Budget
312014720.002024-09-0163612Actual
632400.002022-05-026363Budget
358698425.972024-12-3163613Actual
23152400.002022-07-036363Budget
8652347.002022-05-026367Actual
224411566.752023-12-3163611Actual
1095314200.002023-01-316367Budget
74586500.002022-11-026366Budget
96956500.002022-12-316366Budget
553810600.002022-09-026368Budget
299551064.612024-08-0163611Actual
32937490.612022-07-036368Actual
1655220753.002023-08-026363Actual
3837926625.002025-04-026364Actual
153375143.412023-06-0263611Actual
586610200.002022-10-026364Budget
75964127.002022-11-026367Actual
116089600.002023-03-026365Budget
2465810043.002024-04-016363Actual
1226711400.002023-03-026368Budget
1920935662.352023-10-026368Actual
325342968.002024-11-016363Actual
68042978.002022-11-026363Actual
104853993.002023-01-316365Actual
488313000.002022-09-026365Budget
227448382.002024-01-316364Actual
56792600.002022-10-026363Budget
362110200.002022-08-026364Budget
42292517.002022-08-026367Actual
1849610.332023-09-0263612Actual
137810488.002022-06-026364Actual
647620578.002022-10-026367Actual
1002312600.002022-12-316368Budget
259344056.002024-05-016365Actual
1573316512.002023-07-036365Actual
1646011.402023-07-0363612Actual
3448018672.382024-12-0263611Actual
197353013.002023-11-026364Actual
474110200.002022-09-026364Budget
7242443.002022-05-026366Actual
1808547727.002023-09-026367Actual
101625321.002023-01-316363Actual
103487076.002023-01-316364Actual
167656022.002023-08-026365Actual
641912.002022-05-026363Actual
56802981.002022-10-026363Actual
198284136.002023-11-026365Actual
3191231295.002024-10-016367Actual
202379514.892023-11-026368Actual
3761138077.002025-03-026367Actual
3480912488.002024-12-316363Actual
268559434.002024-06-016363Actual
147537379.002023-06-026365Actual
163445266.812023-07-0363611Actual
1374311012.002023-05-026365Actual
23163182.002022-07-036363Actual
143342521.022023-05-0263611Actual
441410600.002022-08-026368Budget
3658221246.932025-01-316368Actual
335672667.972024-11-0163613Actual
2634927939.482024-05-016368Actual
257174796.002024-05-016363Actual
2064611027.002023-12-036363Actual
289486882.802024-07-0263612Actual
231267907.002024-01-316367Actual
32927300.002022-07-036368Budget
74574389.002022-11-026366Actual
108137600.002023-01-316366Budget
69905900.002022-11-026364Budget
255975.012024-04-0163612Actual
184052422.082023-09-0263611Actual
92324128.002022-12-316364Actual
220572538.002023-12-316366Actual
130687600.002023-04-026366Budget
29656900.002022-07-036366Budget
1193714678.002023-03-026366Actual
112793400.002023-03-026363Budget
2185911729.002023-12-316365Actual
185011863.002022-06-026366Actual
187072154.002023-10-026364Actual
24996200.002022-07-036364Budget
3722917943.002025-03-026364Actual
228368545.002024-01-316365Actual
600614529.002022-10-026365Actual
81095900.002022-12-036364Budget

Generated 2025-06-01 13:44:15.077 UTC