[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 500  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242443.002022-05-026366Actual
208587856.002023-12-036365Actual
336593015.002024-12-026363Actual
340684360.002024-12-026366Actual
3315612939.202024-11-016368Actual
257174796.002024-05-016363Actual
1820418587.792023-09-026368Actual
2821723316.002024-07-026365Actual
1320914200.002023-04-026367Budget
20438874.182023-11-0263611Actual
3805112393.542025-03-0263612Actual
299551064.612024-08-0163611Actual
2862726160.662024-07-026368Actual
1779613218.002023-09-026365Actual
224411566.752023-12-3163611Actual
2906618261.242024-07-0263613Actual
370173717.112025-01-3163613Actual
890625168.222022-12-036368Actual
74574389.002022-11-026366Actual
1445045.442023-05-0263612Actual
130673868.002023-04-026366Actual
136487113.002023-05-026364Actual
240385366.002024-03-016366Actual
3837926625.002025-04-026364Actual
3191231295.002024-10-016367Actual
3427917543.832024-12-026368Actual
2800511551.002024-07-026363Actual
362110200.002022-08-026364Budget
2791316569.982024-06-0163613Actual
367811078.442025-01-3163611Actual
1454112056.002023-06-026363Actual
323244092.322024-10-0163612Actual
3543242250.352024-12-316368Actual
200261237.002023-11-026366Actual
2812426902.002024-07-026364Actual
217717318.072022-06-026368Actual
265521106.102024-05-0163611Actual
81095900.002022-12-036364Budget
647719300.002022-10-026367Budget
63356100.002022-10-026366Budget
327478739.002024-11-016365Actual
390835960.442025-04-0263611Actual
156403406.002023-07-036364Actual
34342589.002022-08-026363Actual
288284054.032024-07-0263611Actual
2523379.002022-05-026364Actual
17376710.352023-08-0263611Actual
101613400.002023-01-316363Budget
56802981.002022-10-026363Actual
600614529.002022-10-026365Actual
1226711400.002023-03-026368Budget
3265413828.002024-11-016364Actual
535019300.002022-09-026367Budget
3722917943.002025-03-026364Actual
167656022.002023-08-026365Actual
666410600.002022-10-026368Budget
1602350006.002023-07-036367Actual
32927300.002022-07-036368Budget
15188700.002022-06-026365Budget
85809742.002022-12-036366Actual
25004962.002022-07-036364Actual
3377910064.002024-12-026364Actual
3928700.002022-05-026365Budget
2114516528.002023-12-036367Actual
228368545.002024-01-316365Actual
3387110332.002024-12-026365Actual
37592244.002022-08-026365Actual
93689200.002022-12-316365Budget
335672667.972024-11-0163613Actual
149516506.002023-06-026366Actual
1146822102.002023-03-026364Actual
3040417908.002024-09-016364Actual
474219217.002022-09-026364Actual
85796500.002022-12-036366Budget
63365910.002022-10-026366Actual
2412929377.002024-03-016367Actual
1849610.332023-09-0263612Actual
32937490.612022-07-036368Actual
1758415837.002023-09-026363Actual
2767615022.322024-06-0163611Actual
441512848.292022-08-026368Actual
231267907.002024-01-316367Actual
1114011400.002023-01-316368Budget
352201679.002024-12-316366Actual
77848954.282022-11-026368Actual
1226614004.372023-03-026368Actual
334502647.622024-11-0163612Actual
58657435.002022-10-026364Actual
124073400.002023-04-026363Budget
75964127.002022-11-026367Actual
179936290.002023-09-026366Actual
13776200.002022-06-026364Budget
1095314200.002023-01-316367Budget
143342521.022023-05-0263611Actual
586610200.002022-10-026364Budget
103487076.002023-01-316364Actual
151916097.002022-06-026365Actual
3646230015.002025-01-316367Actual
26645750.772024-05-0163612Actual
127379600.002023-04-026365Budget
1207814200.002023-03-026367Budget
381674896.082025-03-0263613Actual
130687600.002023-04-026366Budget
983515956.002022-12-316367Actual
1466014791.002023-06-026364Actual
26376781.002022-07-036365Actual
1770311425.002023-09-026364Actual
155209370.002023-07-036363Actual
3448018672.382024-12-0263611Actual
119387600.002023-03-026366Budget

Generated 2025-06-01 12:21:19.276 UTC