[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 128  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390835960.442025-04-0263611Actual
333301206.102024-11-0163611Actual
284153193.002024-07-026366Actual
1320824456.002023-04-026367Actual
488224070.002022-09-026365Actual
890712600.002022-12-036368Budget
267634960.992024-05-0163613Actual
71283854.002022-11-026365Actual
1504332775.002023-06-026367Actual
2064611027.002023-12-036363Actual
1749215.652023-08-0263612Actual
257174796.002024-05-016363Actual
163445266.812023-07-0363611Actual
2114516528.002023-12-036367Actual
299551064.612024-08-0163611Actual
21767300.002022-06-026368Budget
228368545.002024-01-316365Actual
1273613495.002023-04-026365Actual
3932114620.822025-04-0263613Actual
56792600.002022-10-026363Budget
196169802.002023-11-026363Actual
300754889.152024-08-0163612Actual
3090723627.282024-09-016368Actual
2767615022.322024-06-0163611Actual
3078740190.002024-09-016367Actual
3244213634.842024-10-0163613Actual
207668410.002023-12-036364Actual
197353013.002023-11-026364Actual
936912818.002022-12-316365Actual
1758415837.002023-09-026363Actual
149516506.002023-06-026366Actual
2374810171.002024-03-016364Actual
357518526.452024-12-3163612Actual
250683761.002024-04-016366Actual
63365910.002022-10-026366Actual
230343490.002024-01-316366Actual
247771649.002024-04-016364Actual
2214916875.002023-12-316367Actual
1770311425.002023-09-026364Actual
2622817115.002024-05-016367Actual
2862726160.662024-07-026368Actual
153375143.412023-06-0263611Actual
96956500.002022-12-316366Budget
90461900.002022-12-316363Budget
74586500.002022-11-026366Budget
69905900.002022-11-026364Budget
1207814200.002023-03-026367Budget
2966131697.002024-08-016367Actual
2126532166.832023-12-036368Actual
85796500.002022-12-036366Budget
441512848.292022-08-026368Actual
647719300.002022-10-026367Budget
2226835829.022023-12-316368Actual
244493618.912024-03-0163611Actual
330369622.002024-11-016367Actual
234461811.432024-01-3163611Actual
13776200.002022-06-026364Budget
26376781.002022-07-036365Actual
248708858.002024-04-016365Actual
361728498.002025-01-316365Actual
3805112393.542025-03-0263612Actual
2978129413.752024-08-016368Actual
198915640.002022-06-026367Actual
535019300.002022-09-026367Budget
130673868.002023-04-026366Actual
1849610.332023-09-0263612Actual
323244092.322024-10-0163612Actual
92324128.002022-12-316364Actual
488313000.002022-09-026365Budget
382596113.002025-04-026363Actual
1908932955.002023-10-026367Actual
255975.012024-04-0163612Actual
34342589.002022-08-026363Actual
334502647.622024-11-0163612Actual
3732214983.002025-03-026365Actual
2706524740.002024-06-016365Actual
2906618261.242024-07-0263613Actual
362110200.002022-08-026364Budget
77848954.282022-11-026368Actual

Generated 2025-06-01 13:54:27.000 UTC