[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 224  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666518839.312022-10-066368Actual
109524571.002023-02-046367Actual
194092256.122023-10-0663611Actual
872017000.002022-12-076367Budget
3244213634.842024-10-0563613Actual
200261237.002023-11-066366Actual
289486882.802024-07-0663612Actual
1646011.402023-07-0763612Actual
641912.002022-05-066363Actual
1160911152.002023-03-066365Actual
267634960.992024-05-0563613Actual
2791316569.982024-06-0563613Actual
255975.012024-04-0563612Actual
334502647.622024-11-0563612Actual
375813000.002022-08-066365Budget
90451538.002023-01-046363Actual
108137600.002023-02-046366Budget
130687600.002023-04-066366Budget
1403713813.002023-05-066367Actual
2634927939.482024-05-056368Actual
2353611.402024-02-0463612Actual
346003677.422024-12-0663612Actual
2706524740.002024-06-056365Actual
195256.082023-10-0663612Actual
313185236.442024-09-0563613Actual
18496900.002022-06-066366Budget
217671620.002024-01-046364Actual
15188700.002022-06-066365Budget
647719300.002022-10-066367Budget
244493618.912024-03-0563611Actual
1504332775.002023-06-066367Actual
1466014791.002023-06-066364Actual
198813500.002022-06-066367Budget
68031900.002022-11-066363Budget
3876226287.002025-04-066367Actual
382596113.002025-04-066363Actual
1226711400.002023-03-066368Budget
1320914200.002023-04-066367Budget
74574389.002022-11-066366Actual
187072154.002023-10-066364Actual
369008265.812025-02-0463612Actual
26645750.772024-05-0563612Actual
185887303.002023-10-066363Actual
825011514.002022-12-076365Actual
198915640.002022-06-066367Actual
1339718399.912023-04-066368Actual
77848954.282022-11-066368Actual
112793400.002023-03-066363Budget
79231900.002022-12-076363Budget
257174796.002024-05-056363Actual
96965233.002023-01-046366Actual
2126532166.832023-12-076368Actual
1339611400.002023-04-066368Budget
1095314200.002023-02-046367Budget
3732214983.002025-03-066365Actual
167656022.002023-08-066365Actual
86413500.002022-05-066367Budget
1779613218.002023-09-066365Actual
3543242250.352025-01-046368Actual
553810600.002022-09-066368Budget
3090723627.282024-09-056368Actual
2697430445.002024-06-056364Actual
3427917543.832024-12-066368Actual
2812426902.002024-07-066364Actual
352201679.002025-01-046366Actual
151916097.002022-06-066365Actual
302848129.002024-09-056363Actual
2906618261.242024-07-0663613Actual
936912818.002023-01-046365Actual
521110512.002022-09-066366Actual
127379600.002023-04-066365Budget
2747552897.522024-06-056368Actual
7242443.002022-05-066366Actual
163445266.812023-07-0763611Actual
2114516528.002023-12-076367Actual
247771649.002024-04-056364Actual
3377910064.002024-12-066364Actual
1454112056.002023-06-066363Actual
3265413828.002024-11-056364Actual
600614529.002022-10-066365Actual
422819300.002022-08-066367Budget
147537379.002023-06-066365Actual
371099559.002025-03-066363Actual
535131283.002022-09-066367Actual
1146711100.002023-03-066364Budget
1705513423.002023-08-066367Actual
361728498.002025-02-046365Actual

Generated 2025-06-05 17:04:04.962 UTC