[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356322649.742024-12-3163611Actual
188009488.002023-10-026365Actual
90461900.002022-12-316363Budget
474219217.002022-09-026364Actual
26645750.772024-05-0163612Actual
872131251.002022-12-036367Actual
1646011.402023-07-0363612Actual
392033480.612025-04-0263612Actual
306955362.002024-09-016366Actual
156403406.002023-07-036364Actual
2927811853.002024-08-016364Actual
2214916875.002023-12-316367Actual
1808547727.002023-09-026367Actual
81095900.002022-12-036364Budget
225323.952023-12-3163612Actual
210533221.002023-12-036366Actual
254802231.652024-04-0163611Actual
2821723316.002024-07-026365Actual
151916097.002022-06-026365Actual
26376781.002022-07-036365Actual
890625168.222022-12-036368Actual
124073400.002023-04-026363Budget
300754889.152024-08-0163612Actual
2906618261.242024-07-0263613Actual
600713000.002022-10-026365Budget
381674896.082025-03-0263613Actual
3732214983.002025-03-026365Actual
56802981.002022-10-026363Actual
101613400.002023-01-316363Budget
227448382.002024-01-316364Actual
335672667.972024-11-0163613Actual
208587856.002023-12-036365Actual
312014720.002024-09-0163612Actual
2353611.402024-01-3163612Actual
488224070.002022-09-026365Actual
666518839.312022-10-026368Actual
3543242250.352024-12-316368Actual
217717318.072022-06-026368Actual
2966131697.002024-08-016367Actual
1820418587.792023-09-026368Actual
196169802.002023-11-026363Actual
272636567.002024-06-016366Actual
2226835829.022023-12-316368Actual
890712600.002022-12-036368Budget
2767615022.322024-06-0163611Actual
58657435.002022-10-026364Actual
1573316512.002023-07-036365Actual
370173717.112025-01-3163613Actual
85809742.002022-12-036366Actual
69893229.002022-11-026364Actual
20438874.182023-11-0263611Actual
330369622.002024-11-016367Actual
201188075.002023-11-026367Actual
257174796.002024-05-016363Actual
369008265.812025-01-3163612Actual
2528040310.922024-04-016368Actual
347174850.472024-12-0263613Actual
149516506.002023-06-026366Actual
2155725.232023-12-0363612Actual
1320914200.002023-04-026367Budget
198284136.002023-11-026365Actual
45532600.002022-09-026363Budget
310613500.002022-07-036367Budget
936912818.002022-12-316365Actual
77848954.282022-11-026368Actual
109524571.002023-01-316367Actual
422819300.002022-08-026367Budget
166727499.002023-08-026364Actual
2516018200.002024-04-016367Actual
143342521.022023-05-0263611Actual
7236900.002022-05-026366Budget
291588729.002024-08-016363Actual
32937490.612022-07-036368Actual
1259611100.002023-04-026364Budget
125955808.002023-04-026364Actual
86413500.002022-05-026367Budget
488313000.002022-09-026365Budget
198813500.002022-06-026367Budget
641912.002022-05-026363Actual
45543134.002022-09-026363Actual
2583912605.002024-05-016364Actual
323244092.322024-10-0163612Actual
74586500.002022-11-026366Budget
90451538.002022-12-316363Actual
124083655.002023-04-026363Actual
322324624.252024-10-0163611Actual
112793400.002023-03-026363Budget
535019300.002022-09-026367Budget
2114516528.002023-12-036367Actual
2622817115.002024-05-016367Actual
1655220753.002023-08-026363Actual
1273613495.002023-04-026365Actual
1146711100.002023-03-026364Budget
103487076.002023-01-316364Actual
10527300.002022-05-026368Budget
1466014791.002023-06-026364Actual
1146822102.002023-03-026364Actual
2706524740.002024-06-016365Actual
632400.002022-05-026363Budget
92315900.002022-12-316364Budget
10538411.842022-05-026368Actual
2978129413.752024-08-016368Actual
666410600.002022-10-026368Budget
240385366.002024-03-016366Actual
136487113.002023-05-026364Actual
3090723627.282024-09-016368Actual
3387110332.002024-12-026365Actual
40896100.002022-08-026366Budget
185011863.002022-06-026366Actual
194092256.122023-10-0263611Actual
3658221246.932025-01-316368Actual
96956500.002022-12-316366Budget

Generated 2025-06-01 22:16:29.409 UTC