[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302848129.002024-09-016363Actual
825011514.002022-12-036365Actual
197353013.002023-11-026364Actual
194092256.122023-10-0263611Actual
240385366.002024-03-016366Actual
2412929377.002024-03-016367Actual
890625168.222022-12-036368Actual
3805112393.542025-03-0263612Actual
8652347.002022-05-026367Actual
2528040310.922024-04-016368Actual
68042978.002022-11-026363Actual
130673868.002023-04-026366Actual
2634927939.482024-05-016368Actual
983417000.002022-12-316367Budget
68031900.002022-11-026363Budget
3876226287.002025-04-026367Actual
1339718399.912023-04-026368Actual
2353611.402024-01-3163612Actual
259344056.002024-05-016365Actual
207668410.002023-12-036364Actual
234461811.432024-01-3163611Actual
74574389.002022-11-026366Actual
34342589.002022-08-026363Actual
21767300.002022-06-026368Budget
2966131697.002024-08-016367Actual
1207814200.002023-03-026367Budget
295692118.002024-08-016366Actual
25004962.002022-07-036364Actual
314105872.002024-10-016363Actual
37592244.002022-08-026365Actual
198915640.002022-06-026367Actual
3932244.002022-05-026365Actual
369008265.812025-01-3163612Actual
370173717.112025-01-3163613Actual
1779613218.002023-09-026365Actual
1002312600.002022-12-316368Budget
220572538.002023-12-316366Actual
108137600.002023-01-316366Budget
42292517.002022-08-026367Actual
2516018200.002024-04-016367Actual
77848954.282022-11-026368Actual
217717318.072022-06-026368Actual
299551064.612024-08-0163611Actual
3646230015.002025-01-316367Actual
198813500.002022-06-026367Budget
2735547941.002024-06-016367Actual
250683761.002024-04-016366Actual
335672667.972024-11-0163613Actual
24996200.002022-07-036364Budget
1646011.402023-07-0363612Actual
356322649.742024-12-3163611Actual
71299200.002022-11-026365Budget
586610200.002022-10-026364Budget
521110512.002022-09-026366Actual
217671620.002023-12-316364Actual
2850730239.002024-07-026367Actual
156403406.002023-07-036364Actual
18496900.002022-06-026366Budget
1920935662.352023-10-026368Actual
75964127.002022-11-026367Actual
2214916875.002023-12-316367Actual
3928700.002022-05-026365Budget
1655220753.002023-08-026363Actual
2262414467.002024-01-316363Actual
52126100.002022-09-026366Budget
2779510378.612024-06-0163612Actual
3108132055.612024-09-0163611Actual
228368545.002024-01-316365Actual
1339611400.002023-04-026368Budget
371099559.002025-03-026363Actual
32927300.002022-07-036368Budget
3315612939.202024-11-016368Actual
334502647.622024-11-0163612Actual
2424834068.382024-03-016368Actual
112802074.002023-03-026363Actual
375813000.002022-08-026365Budget
185887303.002023-10-026363Actual
350225399.002024-12-316365Actual
244493618.912024-03-0163611Actual
231267907.002024-01-316367Actual
386703231.002025-04-026366Actual
26645750.772024-05-0163612Actual
375204876.002025-03-026366Actual
74586500.002022-11-026366Budget
63365910.002022-10-026366Actual
600713000.002022-10-026365Budget
778512600.002022-11-026368Budget
2465810043.002024-04-016363Actual
124073400.002023-04-026363Budget
147537379.002023-06-026365Actual
361728498.002025-01-316365Actual
310722446.002022-07-036367Actual
2583912605.002024-05-016364Actual
69893229.002022-11-026364Actual
103487076.002023-01-316364Actual
10538411.842022-05-026368Actual
352201679.002024-12-316366Actual
1193714678.002023-03-026366Actual
1374311012.002023-05-026365Actual
104849600.002023-01-316365Budget
1614351429.312023-07-036368Actual
330369622.002024-11-016367Actual
3377910064.002024-12-026364Actual
313185236.442024-09-0163613Actual
79231900.002022-12-036363Budget
56792600.002022-10-026363Budget
1573316512.002023-07-036365Actual
2800511551.002024-07-026363Actual
15188700.002022-06-026365Budget
267634960.992024-05-0163613Actual
1770311425.002023-09-026364Actual
40903260.002022-08-026366Actual
2523379.002022-05-026364Actual
58657435.002022-10-026364Actual
26368700.002022-07-036365Budget
3543242250.352024-12-316368Actual
159314406.002023-07-036366Actual
3040417908.002024-09-016364Actual
3427917543.832024-12-026368Actual
647620578.002022-10-026367Actual
3761138077.002025-03-026367Actual
1717536238.122023-08-026368Actual
2812426902.002024-07-026364Actual
82519200.002022-12-036365Budget
1808547727.002023-09-026367Actual
872131251.002022-12-036367Actual
3793112191.412025-03-0263611Actual
474219217.002022-09-026364Actual

Generated 2025-06-01 19:49:42.302 UTC