[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242443.002022-04-306366Actual
69893229.002022-10-316364Actual
82519200.002022-12-016365Budget
85796500.002022-12-016366Budget
71283854.002022-10-316365Actual
24996200.002022-07-016364Budget
1352710180.002023-04-306363Actual
2055451.822023-10-3163612Actual
2126532166.832023-12-016368Actual
284153193.002024-06-306366Actual
1849610.332023-08-3163612Actual
71299200.002022-10-316365Budget
1273613495.002023-03-316365Actual
2262414467.002024-01-296363Actual
3732214983.002025-02-286365Actual
92315900.002022-12-296364Budget
1207814200.002023-02-286367Budget
42292517.002022-07-316367Actual
335672667.972024-10-3063613Actual
647620578.002022-09-306367Actual
20438874.182023-10-3163611Actual
137810488.002022-05-316364Actual
2516200.002022-04-306364Budget
3191231295.002024-09-296367Actual
1573316512.002023-07-016365Actual
2374810171.002024-02-286364Actual
224411566.752023-12-2963611Actual
220572538.002023-12-296366Actual
151916097.002022-05-316365Actual
2634927939.482024-04-296368Actual
936912818.002022-12-296365Actual
2324616039.262024-01-296368Actual
166727499.002023-07-316364Actual
441410600.002022-07-316368Budget
77848954.282022-10-316368Actual
300754889.152024-07-3063612Actual
185887303.002023-09-306363Actual
1415947141.352023-04-306368Actual
1705513423.002023-07-316367Actual
29665392.002022-07-016366Actual
358698425.972024-12-2963613Actual
474110200.002022-08-316364Budget
2706524740.002024-05-306365Actual
3722917943.002025-02-286364Actual
2966131697.002024-07-306367Actual
1339611400.002023-03-316368Budget
63365910.002022-09-306366Actual
40896100.002022-07-316366Budget
3932114620.822025-03-3163613Actual
69905900.002022-10-316364Budget
56792600.002022-09-306363Budget
3315612939.202024-10-306368Actual
26368700.002022-07-016365Budget
535019300.002022-08-316367Budget
52126100.002022-08-316366Budget
93689200.002022-12-296365Budget
195256.082023-09-3063612Actual
244493618.912024-02-2863611Actual
116089600.002023-02-286365Budget
167656022.002023-07-316365Actual
139432725.002023-04-306366Actual
74586500.002022-10-316366Budget
369008265.812025-01-2963612Actual
3040417908.002024-08-306364Actual
15188700.002022-05-316365Budget
295692118.002024-07-306366Actual
352201679.002024-12-296366Actual
68042978.002022-10-316363Actual
45532600.002022-08-316363Budget
240385366.002024-02-286366Actual
1160911152.002023-02-286365Actual
3078740190.002024-08-306367Actual
74574389.002022-10-316366Actual
890625168.222022-12-016368Actual
778512600.002022-10-316368Budget
291588729.002024-07-306363Actual
2927811853.002024-07-306364Actual
3531225678.002024-12-296367Actual
197353013.002023-10-316364Actual
208587856.002023-12-016365Actual
325342968.002024-10-306363Actual
1095314200.002023-01-296367Budget
68031900.002022-10-316363Budget
1114120795.412023-01-296368Actual
1146822102.002023-02-286364Actual
17376710.352023-07-3163611Actual
1226614004.372023-02-286368Actual
23152400.002022-07-016363Budget
92324128.002022-12-296364Actual
101625321.002023-01-296363Actual
2362818467.002024-02-286363Actual
1146711100.002023-02-286364Budget
214663662.532023-12-0163611Actual
184052422.082023-08-3163611Actual
2412929377.002024-02-286367Actual
90461900.002022-12-296363Budget
3876226287.002025-03-316367Actual
1002224410.632022-12-296368Actual
90451538.002022-12-296363Actual
553920901.472022-08-316368Actual
225323.952023-12-2963612Actual
112793400.002023-02-286363Budget
474219217.002022-08-316364Actual
2767615022.322024-05-3063611Actual
18496900.002022-05-316366Budget
36225933.002022-07-316364Actual
3387110332.002024-11-306365Actual
890712600.002022-12-016368Budget
96965233.002022-12-296366Actual
75964127.002022-10-316367Actual
147537379.002023-05-316365Actual
302848129.002024-08-306363Actual

Generated 2025-05-31 01:10:38.095 UTC