[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 112  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-026366Actual
20438874.182023-11-0263611Actual
647620578.002022-10-026367Actual
163445266.812023-07-0363611Actual
323244092.322024-10-0163612Actual
1114120795.412023-01-316368Actual
474219217.002022-09-026364Actual
2966131697.002024-08-016367Actual
3191231295.002024-10-016367Actual
3876226287.002025-04-026367Actual
34332600.002022-08-026363Budget
2583912605.002024-05-016364Actual
58657435.002022-10-026364Actual
422819300.002022-08-026367Budget
2706524740.002024-06-016365Actual
23152400.002022-07-036363Budget
299551064.612024-08-0163611Actual
244493618.912024-03-0163611Actual
2821723316.002024-07-026365Actual
3090723627.282024-09-016368Actual
1445045.442023-05-0263612Actual
1193714678.002023-03-026366Actual
71283854.002022-11-026365Actual
74574389.002022-11-026366Actual
15188700.002022-06-026365Budget
3773114380.142025-03-026368Actual
3387110332.002024-12-026365Actual
225323.952023-12-3163612Actual
248708858.002024-04-016365Actual
202379514.892023-11-026368Actual
112793400.002023-03-026363Budget
3837926625.002025-04-026364Actual
1320914200.002023-04-026367Budget
201188075.002023-11-026367Actual
1454112056.002023-06-026363Actual
200261237.002023-11-026366Actual
104853993.002023-01-316365Actual
198813500.002022-06-026367Budget
1920935662.352023-10-026368Actual
3732214983.002025-03-026365Actual
352201679.002024-12-316366Actual
2906618261.242024-07-0263613Actual
26376781.002022-07-036365Actual
267634960.992024-05-0163613Actual
890712600.002022-12-036368Budget
872017000.002022-12-036367Budget
13776200.002022-06-026364Budget
386703231.002025-04-026366Actual
1226711400.002023-03-026368Budget
153375143.412023-06-0263611Actual
2465810043.002024-04-016363Actual
325342968.002024-11-016363Actual
3888253767.232025-04-026368Actual
2634927939.482024-05-016368Actual
316237990.002024-10-016365Actual
1002224410.632022-12-316368Actual
3531225678.002024-12-316367Actual
3932244.002022-05-026365Actual
1614351429.312023-07-036368Actual
2528040310.922024-04-016368Actual
2064611027.002023-12-036363Actual
291588729.002024-08-016363Actual
1758415837.002023-09-026363Actual
936912818.002022-12-316365Actual
1207814200.002023-03-026367Budget
1320824456.002023-04-026367Actual
74586500.002022-11-026366Budget
79231900.002022-12-036363Budget
890625168.222022-12-036368Actual
312014720.002024-09-0163612Actual
7236900.002022-05-026366Budget
3427917543.832024-12-026368Actual
108144805.002023-01-316366Actual
3932114620.822025-04-0263613Actual
79241871.002022-12-036363Actual
641912.002022-05-026363Actual
313185236.442024-09-0163613Actual
112802074.002023-03-026363Actual
2812426902.002024-07-026364Actual
666410600.002022-10-026368Budget
3480912488.002024-12-316363Actual
3928700.002022-05-026365Budget
75964127.002022-11-026367Actual
56802981.002022-10-026363Actual
21767300.002022-06-026368Budget
1146711100.002023-03-026364Budget
1749215.652023-08-0263612Actual
371099559.002025-03-026363Actual
68042978.002022-11-026363Actual
2747552897.522024-06-016368Actual
29656900.002022-07-036366Budget
155209370.002023-07-036363Actual
184052422.082023-09-0263611Actual
474110200.002022-09-026364Budget
390835960.442025-04-0263611Actual
169632181.002023-08-026366Actual
179936290.002023-09-026366Actual
535131283.002022-09-026367Actual
330369622.002024-11-016367Actual
1504332775.002023-06-026367Actual
586610200.002022-10-026364Budget
3040417908.002024-09-016364Actual
375813000.002022-08-026365Budget

Generated 2025-06-01 22:12:08.188 UTC