[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 384  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-01-056364Budget
647719300.002022-10-076367Budget
1770311425.002023-09-076364Actual
632400.002022-05-076363Budget
247771649.002024-04-066364Actual
227448382.002024-02-056364Actual
112802074.002023-03-076363Actual
124083655.002023-04-076363Actual
535131283.002022-09-076367Actual
250683761.002024-04-066366Actual
2185911729.002024-01-056365Actual
63365910.002022-10-076366Actual
312014720.002024-09-0663612Actual
151916097.002022-06-076365Actual
248708858.002024-04-066365Actual
375813000.002022-08-076365Budget
201188075.002023-11-076367Actual
2126532166.832023-12-086368Actual
244493618.912024-03-0663611Actual
304978807.002024-09-066365Actual
224411566.752024-01-0563611Actual
267634960.992024-05-0663613Actual
3492919396.002025-01-056364Actual
890712600.002022-12-086368Budget
299551064.612024-08-0663611Actual
166727499.002023-08-076364Actual
8652347.002022-05-076367Actual
2622817115.002024-05-066367Actual
217717318.072022-06-076368Actual
3876226287.002025-04-076367Actual
390835960.442025-04-0763611Actual
2862726160.662024-07-076368Actual
109524571.002023-02-056367Actual
188009488.002023-10-076365Actual
82519200.002022-12-086365Budget
130687600.002023-04-076366Budget
159314406.002023-07-086366Actual
340684360.002024-12-076366Actual
197353013.002023-11-076364Actual
1403713813.002023-05-076367Actual
1849610.332023-09-0763612Actual
553920901.472022-09-076368Actual
167656022.002023-08-076365Actual
7242443.002022-05-076366Actual
3090723627.282024-09-066368Actual
45532600.002022-09-076363Budget
336593015.002024-12-076363Actual
333301206.102024-11-0663611Actual
217671620.002024-01-056364Actual
1207814200.002023-03-076367Budget
1758415837.002023-09-076363Actual
1002224410.632023-01-056368Actual
112793400.002023-03-076363Budget
2706524740.002024-06-066365Actual
521110512.002022-09-076366Actual
3793112191.412025-03-0763611Actual
86413500.002022-05-076367Budget
1207912135.002023-03-076367Actual
225323.952024-01-0563612Actual
3377910064.002024-12-076364Actual
2634927939.482024-05-066368Actual
7236900.002022-05-076366Budget
104853993.002023-02-056365Actual
1374311012.002023-05-076365Actual
347174850.472024-12-0763613Actual
26368700.002022-07-086365Budget
18496900.002022-06-076366Budget
370173717.112025-02-0563613Actual
231267907.002024-02-056367Actual
3448018672.382024-12-0763611Actual
2055451.822023-11-0763612Actual
1226711400.002023-03-076368Budget
195256.082023-10-0763612Actual
2906618261.242024-07-0763613Actual
1646011.402023-07-0863612Actual
3607914045.002025-02-056364Actual
52126100.002022-09-076366Budget
200261237.002023-11-076366Actual
1095314200.002023-02-056367Budget
34332600.002022-08-076363Budget
422819300.002022-08-076367Budget
1114120795.412023-02-056368Actual
474110200.002022-09-076364Budget
2779510378.612024-06-0663612Actual
3932244.002022-05-076365Actual
586610200.002022-10-076364Budget
184052422.082023-09-0763611Actual
29656900.002022-07-086366Budget
56792600.002022-10-076363Budget
1749215.652023-08-0763612Actual
3108132055.612024-09-0663611Actual
1339611400.002023-04-076368Budget
306955362.002024-09-066366Actual
1717536238.122023-08-076368Actual
1339718399.912023-04-076368Actual
147537379.002023-06-076365Actual
185887303.002023-10-076363Actual
3480912488.002025-01-056363Actual
125955808.002023-04-076364Actual
3932114620.822025-04-0763613Actual
32927300.002022-07-086368Budget
535019300.002022-09-076367Budget
156403406.002023-07-086364Actual
362110200.002022-08-076364Budget

Generated 2025-06-06 11:55:03.876 UTC