[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 224  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155209370.002023-07-036363Actual
2262414467.002024-01-316363Actual
392033480.612025-04-0263612Actual
109524571.002023-01-316367Actual
227448382.002024-01-316364Actual
1114011400.002023-01-316368Budget
1259611100.002023-04-026364Budget
352201679.002024-12-316366Actual
422819300.002022-08-026367Budget
169632181.002023-08-026366Actual
1516348429.262023-06-026368Actual
3492919396.002024-12-316364Actual
2583912605.002024-05-016364Actual
104849600.002023-01-316365Budget
42292517.002022-08-026367Actual
130673868.002023-04-026366Actual
371099559.002025-03-026363Actual
63356100.002022-10-026366Budget
2528040310.922024-04-016368Actual
318214278.002024-10-016366Actual
778512600.002022-11-026368Budget
600713000.002022-10-026365Budget
1193714678.002023-03-026366Actual
198813500.002022-06-026367Budget
108137600.002023-01-316366Budget
641912.002022-05-026363Actual
3932114620.822025-04-0263613Actual
474110200.002022-09-026364Budget
1002224410.632022-12-316368Actual
23152400.002022-07-036363Budget
85796500.002022-12-036366Budget
26645750.772024-05-0163612Actual
356322649.742024-12-3163611Actual
156403406.002023-07-036364Actual
362110200.002022-08-026364Budget
1770311425.002023-09-026364Actual
10538411.842022-05-026368Actual
1160911152.002023-03-026365Actual
3203225934.902024-10-016368Actual
40903260.002022-08-026366Actual
112802074.002023-03-026363Actual
1095314200.002023-01-316367Budget
872131251.002022-12-036367Actual
224411566.752023-12-3163611Actual
300754889.152024-08-0163612Actual
1454112056.002023-06-026363Actual
86413500.002022-05-026367Budget
1749215.652023-08-0263612Actual
139432725.002023-05-026366Actual
313185236.442024-09-0163613Actual
257174796.002024-05-016363Actual
34332600.002022-08-026363Budget
187072154.002023-10-026364Actual
488224070.002022-09-026365Actual
299551064.612024-08-0163611Actual
34342589.002022-08-026363Actual
2155725.232023-12-0363612Actual
210533221.002023-12-036366Actual
8652347.002022-05-026367Actual
3837926625.002025-04-026364Actual
825011514.002022-12-036365Actual
10527300.002022-05-026368Budget
340684360.002024-12-026366Actual
2114516528.002023-12-036367Actual
335672667.972024-11-0163613Actual
136487113.002023-05-026364Actual
1808547727.002023-09-026367Actual
104853993.002023-01-316365Actual
666410600.002022-10-026368Budget
1717536238.122023-08-026368Actual
29665392.002022-07-036366Actual
3377910064.002024-12-026364Actual
3732214983.002025-03-026365Actual
1114120795.412023-01-316368Actual
535131283.002022-09-026367Actual
521110512.002022-09-026366Actual
151916097.002022-06-026365Actual
69905900.002022-11-026364Budget
553920901.472022-09-026368Actual
58657435.002022-10-026364Actual
375204876.002025-03-026366Actual
127379600.002023-04-026365Budget
2706524740.002024-06-016365Actual
56792600.002022-10-026363Budget
52126100.002022-09-026366Budget
1002312600.002022-12-316368Budget
26368700.002022-07-036365Budget
3427917543.832024-12-026368Actual
369008265.812025-01-3163612Actual
112793400.002023-03-026363Budget
1226614004.372023-03-026368Actual
3722917943.002025-03-026364Actual
3805112393.542025-03-0263612Actual
1655220753.002023-08-026363Actual
329452086.002024-11-016366Actual
3265413828.002024-11-016364Actual
2735547941.002024-06-016367Actual
333301206.102024-11-0163611Actual
92315900.002022-12-316364Budget
1920935662.352023-10-026368Actual
268559434.002024-06-016363Actual
1646011.402023-07-0363612Actual
2966131697.002024-08-016367Actual
1849610.332023-09-0263612Actual
1758415837.002023-09-026363Actual
96956500.002022-12-316366Budget
79241871.002022-12-036363Actual
194092256.122023-10-0263611Actual
82519200.002022-12-036365Budget
231267907.002024-01-316367Actual

Generated 2025-06-01 12:23:15.851 UTC