[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191231295.002024-10-026367Actual
1226711400.002023-03-036368Budget
136487113.002023-05-036364Actual
159314406.002023-07-046366Actual
68042978.002022-11-036363Actual
2978129413.752024-08-026368Actual
1207814200.002023-03-036367Budget
130687600.002023-04-036366Budget
257174796.002024-05-026363Actual
201188075.002023-11-036367Actual
18496900.002022-06-036366Budget
112793400.002023-03-036363Budget
231267907.002024-02-016367Actual
194092256.122023-10-0363611Actual
2374810171.002024-03-026364Actual
316237990.002024-10-026365Actual
225323.952024-01-0163612Actual
367811078.442025-02-0163611Actual
224411566.752024-01-0163611Actual
363701293.002025-02-016366Actual
3108132055.612024-09-0263611Actual
124073400.002023-04-036363Budget
1320824456.002023-04-036367Actual
45532600.002022-09-036363Budget
200261237.002023-11-036366Actual
71283854.002022-11-036365Actual
474219217.002022-09-036364Actual
2262414467.002024-02-016363Actual
1114011400.002023-02-016368Budget
216488928.002024-01-016363Actual
2185911729.002024-01-016365Actual
2697430445.002024-06-026364Actual
167656022.002023-08-036365Actual
1374311012.002023-05-036365Actual
3888253767.232025-04-036368Actual
1808547727.002023-09-036367Actual
352201679.002025-01-016366Actual
29665392.002022-07-046366Actual
1002312600.002023-01-016368Budget
3315612939.202024-11-026368Actual
116089600.002023-03-036365Budget
1920935662.352023-10-036368Actual
3040417908.002024-09-026364Actual
1339611400.002023-04-036368Budget
2779510378.612024-06-0263612Actual
25004962.002022-07-046364Actual
127379600.002023-04-036365Budget
69905900.002022-11-036364Budget
40903260.002022-08-036366Actual
362110200.002022-08-036364Budget
306955362.002024-09-026366Actual
369008265.812025-02-0163612Actual
101613400.002023-02-016363Budget
3847216183.002025-04-036365Actual
323244092.322024-10-0263612Actual
92315900.002023-01-016364Budget
137810488.002022-06-036364Actual
77848954.282022-11-036368Actual
381674896.082025-03-0363613Actual
184052422.082023-09-0363611Actual
71299200.002022-11-036365Budget
220572538.002024-01-016366Actual
1146711100.002023-03-036364Budget
375813000.002022-08-036365Budget
63365910.002022-10-036366Actual
1504332775.002023-06-036367Actual
3078740190.002024-09-026367Actual
330369622.002024-11-026367Actual
1146822102.002023-03-036364Actual
26645750.772024-05-0263612Actual
17376710.352023-08-0363611Actual
2055451.822023-11-0363612Actual
3377910064.002024-12-036364Actual
441512848.292022-08-036368Actual
3153027141.002024-10-026364Actual
3416035165.002024-12-036367Actual
3932114620.822025-04-0363613Actual
196169802.002023-11-036363Actual
301925829.432024-08-0263613Actual
357518526.452025-01-0163612Actual
1002224410.632023-01-016368Actual
2634927939.482024-05-026368Actual
371099559.002025-03-036363Actual
272636567.002024-06-026366Actual
153375143.412023-06-0363611Actual
1095314200.002023-02-016367Budget
2226835829.022024-01-016368Actual
936912818.002023-01-016365Actual
34332600.002022-08-036363Budget
195256.082023-10-0363612Actual
3793112191.412025-03-0363611Actual
36225933.002022-08-036364Actual
149516506.002023-06-036366Actual
1259611100.002023-04-036364Budget
890625168.222022-12-046368Actual
359605780.002025-02-016363Actual
259344056.002024-05-026365Actual
1403713813.002023-05-036367Actual
23163182.002022-07-046363Actual
422819300.002022-08-036367Budget
488313000.002022-09-036365Budget
2456631.612024-03-0263612Actual
1352710180.002023-05-036363Actual
163445266.812023-07-0463611Actual
75964127.002022-11-036367Actual
2362818467.002024-03-026363Actual
488224070.002022-09-036365Actual
90461900.002023-01-016363Budget
3265413828.002024-11-026364Actual
3805112393.542025-03-0363612Actual
304978807.002024-09-026365Actual
2812426902.002024-07-036364Actual
872017000.002022-12-046367Budget
198813500.002022-06-036367Budget
2906618261.242024-07-0363613Actual
86413500.002022-05-036367Budget
108137600.002023-02-016366Budget
1602350006.002023-07-046367Actual
255975.012024-04-0263612Actual
261341422.002024-05-026366Actual
1779613218.002023-09-036365Actual
156403406.002023-07-046364Actual
10527300.002022-05-036368Budget
3492919396.002025-01-016364Actual
2583912605.002024-05-026364Actual
535019300.002022-09-036367Budget
166727499.002023-08-036364Actual
1516348429.262023-06-036368Actual

Generated 2025-06-02 17:04:20.943 UTC