[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 128  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-05-026365Actual
329452086.002024-11-016366Actual
3793112191.412025-03-0263611Actual
52126100.002022-09-026366Budget
185887303.002023-10-026363Actual
45532600.002022-09-026363Budget
26645750.772024-05-0163612Actual
2064611027.002023-12-036363Actual
124073400.002023-04-026363Budget
983515956.002022-12-316367Actual
112802074.002023-03-026363Actual
334502647.622024-11-0163612Actual
104853993.002023-01-316365Actual
130673868.002023-04-026366Actual
474219217.002022-09-026364Actual
300754889.152024-08-0163612Actual
358698425.972024-12-3163613Actual
93689200.002022-12-316365Budget
2226835829.022023-12-316368Actual
1849610.332023-09-0263612Actual
248708858.002024-04-016365Actual
1320824456.002023-04-026367Actual
369008265.812025-01-3163612Actual
333301206.102024-11-0163611Actual
600713000.002022-10-026365Budget
382596113.002025-04-026363Actual
1820418587.792023-09-026368Actual
198813500.002022-06-026367Budget
244493618.912024-03-0163611Actual
361728498.002025-01-316365Actual
3315612939.202024-11-016368Actual
2465810043.002024-04-016363Actual
1339718399.912023-04-026368Actual
15188700.002022-06-026365Budget
228368545.002024-01-316365Actual
1779613218.002023-09-026365Actual
109524571.002023-01-316367Actual
10538411.842022-05-026368Actual
3203225934.902024-10-016368Actual
299551064.612024-08-0163611Actual
370173717.112025-01-3163613Actual
330369622.002024-11-016367Actual
1002312600.002022-12-316368Budget
2374810171.002024-03-016364Actual
119387600.002023-03-026366Budget
11922610.002022-06-026363Actual
34342589.002022-08-026363Actual
189971516.002023-10-026366Actual
37592244.002022-08-026365Actual
441512848.292022-08-026368Actual
1808547727.002023-09-026367Actual
359605780.002025-01-316363Actual
371099559.002025-03-026363Actual
3416035165.002024-12-026367Actual
25004962.002022-07-036364Actual
1146711100.002023-03-026364Budget
3732214983.002025-03-026365Actual
90461900.002022-12-316363Budget
2966131697.002024-08-016367Actual
217717318.072022-06-026368Actual
8652347.002022-05-026367Actual
69893229.002022-11-026364Actual
386703231.002025-04-026366Actual
234461811.432024-01-3163611Actual
325342968.002024-11-016363Actual
3427917543.832024-12-026368Actual
3448018672.382024-12-0263611Actual
553810600.002022-09-026368Budget
116089600.002023-03-026365Budget
210533221.002023-12-036366Actual
63356100.002022-10-026366Budget
23152400.002022-07-036363Budget
227448382.002024-01-316364Actual
130687600.002023-04-026366Budget
85809742.002022-12-036366Actual
488313000.002022-09-026365Budget
3543242250.352024-12-316368Actual
304978807.002024-09-016365Actual
647620578.002022-10-026367Actual
346003677.422024-12-0263612Actual
1352710180.002023-05-026363Actual
56792600.002022-10-026363Budget
3646230015.002025-01-316367Actual
3805112393.542025-03-0263612Actual
350225399.002024-12-316365Actual
3377910064.002024-12-026364Actual
63365910.002022-10-026366Actual
488224070.002022-09-026365Actual
2927811853.002024-08-016364Actual
79231900.002022-12-036363Budget
2791316569.982024-06-0163613Actual
3191231295.002024-10-016367Actual
3761138077.002025-03-026367Actual
272636567.002024-06-016366Actual
7242443.002022-05-026366Actual
381674896.082025-03-0263613Actual
188009488.002023-10-026365Actual
194092256.122023-10-0263611Actual
2697430445.002024-06-016364Actual
1403713813.002023-05-026367Actual
3090723627.282024-09-016368Actual
872131251.002022-12-036367Actual
195256.082023-10-0263612Actual
143342521.022023-05-0263611Actual
1095314200.002023-01-316367Budget

Generated 2025-06-01 11:28:24.987 UTC