[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2114516528.002023-12-036367Actual
3244213634.842024-10-0163613Actual
45532600.002022-09-026363Budget
1445045.442023-05-0263612Actual
112793400.002023-03-026363Budget
488313000.002022-09-026365Budget
310722446.002022-07-036367Actual
352201679.002024-12-316366Actual
1146711100.002023-03-026364Budget
11912400.002022-06-026363Budget
179936290.002023-09-026366Actual
2937112028.002024-08-016365Actual
1770311425.002023-09-026364Actual
312014720.002024-09-0163612Actual
2516200.002022-05-026364Budget
3722917943.002025-03-026364Actual
521110512.002022-09-026366Actual
2516018200.002024-04-016367Actual
369008265.812025-01-3163612Actual
74574389.002022-11-026366Actual
3492919396.002024-12-316364Actual
104849600.002023-01-316365Budget
1207912135.002023-03-026367Actual
600614529.002022-10-026365Actual
346003677.422024-12-0263612Actual
255975.012024-04-0163612Actual
194092256.122023-10-0263611Actual
3761138077.002025-03-026367Actual
3090723627.282024-09-016368Actual
890712600.002022-12-036368Budget
63356100.002022-10-026366Budget
2185911729.002023-12-316365Actual
3191231295.002024-10-016367Actual
441410600.002022-08-026368Budget
350225399.002024-12-316365Actual
250683761.002024-04-016366Actual
1374311012.002023-05-026365Actual
2126532166.832023-12-036368Actual
90461900.002022-12-316363Budget
318214278.002024-10-016366Actual
167656022.002023-08-026365Actual
3108132055.612024-09-0163611Actual
1808547727.002023-09-026367Actual
306955362.002024-09-016366Actual
3416035165.002024-12-026367Actual
778512600.002022-11-026368Budget
347174850.472024-12-0263613Actual
825011514.002022-12-036365Actual
92315900.002022-12-316364Budget
535131283.002022-09-026367Actual
2812426902.002024-07-026364Actual
153375143.412023-06-0263611Actual
2362818467.002024-03-016363Actual
586610200.002022-10-026364Budget
17376710.352023-08-0263611Actual
244493618.912024-03-0163611Actual
1320914200.002023-04-026367Budget
647620578.002022-10-026367Actual
2353611.402024-01-3163612Actual
198915640.002022-06-026367Actual
367811078.442025-01-3163611Actual
382596113.002025-04-026363Actual
13776200.002022-06-026364Budget
195256.082023-10-0263612Actual
1542828.422023-06-0263612Actual
147537379.002023-06-026365Actual
2767615022.322024-06-0163611Actual
103487076.002023-01-316364Actual
3847216183.002025-04-026365Actual
3153027141.002024-10-016364Actual
1516348429.262023-06-026368Actual
93689200.002022-12-316365Budget
238416800.002024-03-016365Actual
185011863.002022-06-026366Actual
21767300.002022-06-026368Budget
10538411.842022-05-026368Actual
74586500.002022-11-026366Budget
1614351429.312023-07-036368Actual
357518526.452024-12-3163612Actual
2821723316.002024-07-026365Actual
56792600.002022-10-026363Budget
983515956.002022-12-316367Actual
1226614004.372023-03-026368Actual
1504332775.002023-06-026367Actual
69893229.002022-11-026364Actual
361728498.002025-01-316365Actual
81095900.002022-12-036364Budget
3315612939.202024-11-016368Actual
184052422.082023-09-0263611Actual
488224070.002022-09-026365Actual
647719300.002022-10-026367Budget
71299200.002022-11-026365Budget
3531225678.002024-12-316367Actual
166727499.002023-08-026364Actual
390835960.442025-04-0263611Actual
1339718399.912023-04-026368Actual
196169802.002023-11-026363Actual
2779510378.612024-06-0163612Actual
2706524740.002024-06-016365Actual
119387600.002023-03-026366Budget
3203225934.902024-10-016368Actual
1646011.402023-07-0363612Actual
3837926625.002025-04-026364Actual
77848954.282022-11-026368Actual
267634960.992024-05-0163613Actual
2622817115.002024-05-016367Actual
334502647.622024-11-0163612Actual
23163182.002022-07-036363Actual
208587856.002023-12-036365Actual
1259611100.002023-04-026364Budget
85796500.002022-12-036366Budget
75964127.002022-11-026367Actual

Generated 2025-06-01 20:53:07.533 UTC