[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448018672.382024-12-0263611Actual
302848129.002024-09-016363Actual
872017000.002022-12-036367Budget
1820418587.792023-09-026368Actual
93689200.002022-12-316365Budget
136487113.002023-05-026364Actual
329452086.002024-11-016366Actual
68031900.002022-11-026363Budget
124073400.002023-04-026363Budget
85809742.002022-12-036366Actual
238416800.002024-03-016365Actual
26376781.002022-07-036365Actual
375813000.002022-08-026365Budget
101625321.002023-01-316363Actual
26645750.772024-05-0163612Actual
2262414467.002024-01-316363Actual
69893229.002022-11-026364Actual
82519200.002022-12-036365Budget
2064611027.002023-12-036363Actual
254802231.652024-04-0163611Actual
74574389.002022-11-026366Actual
244493618.912024-03-0163611Actual
29665392.002022-07-036366Actual
370173717.112025-01-3163613Actual
2706524740.002024-06-016365Actual
314105872.002024-10-016363Actual
666410600.002022-10-026368Budget
3040417908.002024-09-016364Actual
151916097.002022-06-026365Actual
3876226287.002025-04-026367Actual
346003677.422024-12-0263612Actual
936912818.002022-12-316365Actual
104853993.002023-01-316365Actual
535131283.002022-09-026367Actual
10538411.842022-05-026368Actual
1758415837.002023-09-026363Actual
521110512.002022-09-026366Actual
2767615022.322024-06-0163611Actual
272636567.002024-06-016366Actual
71299200.002022-11-026365Budget
392033480.612025-04-0263612Actual
3480912488.002024-12-316363Actual
3244213634.842024-10-0163613Actual
1445045.442023-05-0263612Actual
322324624.252024-10-0163611Actual
289486882.802024-07-0263612Actual
647719300.002022-10-026367Budget
103487076.002023-01-316364Actual
2523379.002022-05-026364Actual
200261237.002023-11-026366Actual
386703231.002025-04-026366Actual
214663662.532023-12-0363611Actual
1339611400.002023-04-026368Budget
1259611100.002023-04-026364Budget
3793112191.412025-03-0263611Actual
1454112056.002023-06-026363Actual
647620578.002022-10-026367Actual
2862726160.662024-07-026368Actual
45532600.002022-09-026363Budget
304978807.002024-09-016365Actual
2412929377.002024-03-016367Actual
632400.002022-05-026363Budget
367811078.442025-01-3163611Actual
295692118.002024-08-016366Actual
318214278.002024-10-016366Actual
333301206.102024-11-0163611Actual
2927811853.002024-08-016364Actual
890625168.222022-12-036368Actual
42292517.002022-08-026367Actual
2583912605.002024-05-016364Actual
1095314200.002023-01-316367Budget
7242443.002022-05-026366Actual
217717318.072022-06-026368Actual
2456631.612024-03-0163612Actual
179936290.002023-09-026366Actual
352201679.002024-12-316366Actual
3658221246.932025-01-316368Actual
1770311425.002023-09-026364Actual
69905900.002022-11-026364Budget
300754889.152024-08-0163612Actual
312014720.002024-09-0163612Actual
139432725.002023-05-026366Actual
759717000.002022-11-026367Budget
207668410.002023-12-036364Actual
20438874.182023-11-0263611Actual
1002224410.632022-12-316368Actual
143342521.022023-05-0263611Actual
1849610.332023-09-0263612Actual
227448382.002024-01-316364Actual
217671620.002023-12-316364Actual
3427917543.832024-12-026368Actual
3607914045.002025-01-316364Actual
189971516.002023-10-026366Actual
2812426902.002024-07-026364Actual
310722446.002022-07-036367Actual
3732214983.002025-03-026365Actual
3492919396.002024-12-316364Actual
474219217.002022-09-026364Actual
1320914200.002023-04-026367Budget
1193714678.002023-03-026366Actual
188009488.002023-10-026365Actual
259344056.002024-05-016365Actual
15188700.002022-06-026365Budget
101613400.002023-01-316363Budget
362110200.002022-08-026364Budget
3416035165.002024-12-026367Actual
361728498.002025-01-316365Actual
224411566.752023-12-3163611Actual
255975.012024-04-0163612Actual
155209370.002023-07-036363Actual
1655220753.002023-08-026363Actual
778512600.002022-11-026368Budget

Generated 2025-06-01 10:54:22.426 UTC