[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 192  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220572538.002023-12-306366Actual
96956500.002022-12-306366Budget
143342521.022023-05-0163611Actual
441410600.002022-08-016368Budget
2767615022.322024-05-3163611Actual
2800511551.002024-07-016363Actual
647719300.002022-10-016367Budget
74586500.002022-11-016366Budget
25004962.002022-07-026364Actual
3837926625.002025-04-016364Actual
163445266.812023-07-0263611Actual
306955362.002024-08-316366Actual
63356100.002022-10-016366Budget
227448382.002024-01-306364Actual
3722917943.002025-03-016364Actual
36225933.002022-08-016364Actual
362110200.002022-08-016364Budget
2324616039.262024-01-306368Actual
2583912605.002024-04-306364Actual
350225399.002024-12-306365Actual
130687600.002023-04-016366Budget
2747552897.522024-05-316368Actual
1454112056.002023-06-016363Actual
1034711100.002023-01-306364Budget
17376710.352023-08-0163611Actual
185011863.002022-06-016366Actual
207668410.002023-12-026364Actual
759717000.002022-11-016367Budget
336593015.002024-12-016363Actual
139432725.002023-05-016366Actual
3773114380.142025-03-016368Actual
92315900.002022-12-306364Budget
185887303.002023-10-016363Actual
32937490.612022-07-026368Actual
334502647.622024-10-3163612Actual
3153027141.002024-09-306364Actual
3761138077.002025-03-016367Actual
1717536238.122023-08-016368Actual
2779510378.612024-05-3163612Actual
124073400.002023-04-016363Budget
641912.002022-05-016363Actual
3387110332.002024-12-016365Actual
1705513423.002023-08-016367Actual
2697430445.002024-05-316364Actual
1808547727.002023-09-016367Actual
116089600.002023-03-016365Budget
825011514.002022-12-026365Actual
370173717.112025-01-3063613Actual
369008265.812025-01-3063612Actual
1573316512.002023-07-026365Actual
553920901.472022-09-016368Actual
1146822102.002023-03-016364Actual
2978129413.752024-07-316368Actual
32927300.002022-07-026368Budget
3732214983.002025-03-016365Actual
2821723316.002024-07-016365Actual
90461900.002022-12-306363Budget
29656900.002022-07-026366Budget
2516200.002022-05-016364Budget
1415947141.352023-05-016368Actual
74574389.002022-11-016366Actual
130673868.002023-04-016366Actual
367811078.442025-01-3063611Actual
3607914045.002025-01-306364Actual
125955808.002023-04-016364Actual
101625321.002023-01-306363Actual
1466014791.002023-06-016364Actual
2155725.232023-12-0263612Actual
3793112191.412025-03-0163611Actual
11912400.002022-06-016363Budget
359605780.002025-01-306363Actual
153375143.412023-06-0163611Actual
34342589.002022-08-016363Actual
1445045.442023-05-0163612Actual
291588729.002024-07-316363Actual
2424834068.382024-02-296368Actual
441512848.292022-08-016368Actual
112793400.002023-03-016363Budget
1920935662.352023-10-016368Actual
234461811.432024-01-3063611Actual
778512600.002022-11-016368Budget
521110512.002022-09-016366Actual
632400.002022-05-016363Budget
85796500.002022-12-026366Budget
2791316569.982024-05-3163613Actual
265521106.102024-04-3063611Actual
1352710180.002023-05-016363Actual
3543242250.352024-12-306368Actual
295692118.002024-07-316366Actual
268559434.002024-05-316363Actual
137810488.002022-06-016364Actual
1320914200.002023-04-016367Budget
3805112393.542025-03-0163612Actual
29665392.002022-07-026366Actual
167656022.002023-08-016365Actual
347174850.472024-12-0163613Actual
361728498.002025-01-306365Actual
45543134.002022-09-016363Actual
1614351429.312023-07-026368Actual
195256.082023-10-0163612Actual
197353013.002023-11-016364Actual
151916097.002022-06-016365Actual
198284136.002023-11-016365Actual
103487076.002023-01-306364Actual
240385366.002024-02-296366Actual
1114120795.412023-01-306368Actual
3888253767.232025-04-016368Actual
371099559.002025-03-016363Actual

Generated 2025-06-01 02:07:41.120 UTC