[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196169802.002023-11-066363Actual
872017000.002022-12-076367Budget
74586500.002022-11-066366Budget
1466014791.002023-06-066364Actual
124073400.002023-04-066363Budget
45543134.002022-09-066363Actual
759717000.002022-11-066367Budget
2779510378.612024-06-0563612Actual
3448018672.382024-12-0663611Actual
10538411.842022-05-066368Actual
825011514.002022-12-076365Actual
304978807.002024-09-056365Actual
2362818467.002024-03-056363Actual
198915640.002022-06-066367Actual
3480912488.002025-01-046363Actual
179936290.002023-09-066366Actual
185011863.002022-06-066366Actual
371099559.002025-03-066363Actual
68031900.002022-11-066363Budget
333301206.102024-11-0563611Actual
1573316512.002023-07-076365Actual
90451538.002023-01-046363Actual
3427917543.832024-12-066368Actual
156403406.002023-07-076364Actual
42292517.002022-08-066367Actual
1445045.442023-05-0663612Actual
3732214983.002025-03-066365Actual
29656900.002022-07-076366Budget
93689200.002023-01-046365Budget
2966131697.002024-08-056367Actual
104849600.002023-02-046365Budget
872131251.002022-12-076367Actual
2114516528.002023-12-076367Actual
323244092.322024-10-0563612Actual
3531225678.002025-01-046367Actual
3543242250.352025-01-046368Actual
68042978.002022-11-066363Actual
3805112393.542025-03-0663612Actual
2937112028.002024-08-056365Actual
187072154.002023-10-066364Actual
188009488.002023-10-066365Actual
2528040310.922024-04-056368Actual
641912.002022-05-066363Actual
26645750.772024-05-0563612Actual
127379600.002023-04-066365Budget
217717318.072022-06-066368Actual
1770311425.002023-09-066364Actual
535019300.002022-09-066367Budget
200261237.002023-11-066366Actual
301925829.432024-08-0563613Actual
327478739.002024-11-056365Actual
56792600.002022-10-066363Budget
228368545.002024-02-046365Actual
26376781.002022-07-076365Actual
147537379.002023-06-066365Actual
778512600.002022-11-066368Budget
139432725.002023-05-066366Actual
1646011.402023-07-0763612Actual
3876226287.002025-04-066367Actual
257174796.002024-05-056363Actual
248708858.002024-04-056365Actual
36225933.002022-08-066364Actual
936912818.002023-01-046365Actual
137810488.002022-06-066364Actual
291588729.002024-08-056363Actual
267634960.992024-05-0563613Actual
45532600.002022-09-066363Budget
318214278.002024-10-056366Actual
441410600.002022-08-066368Budget
1259611100.002023-04-066364Budget
890625168.222022-12-076368Actual
312014720.002024-09-0563612Actual
149516506.002023-06-066366Actual
299551064.612024-08-0563611Actual
3658221246.932025-02-046368Actual
197353013.002023-11-066364Actual
71283854.002022-11-066365Actual
217671620.002024-01-046364Actual
10527300.002022-05-066368Budget
15188700.002022-06-066365Budget
58657435.002022-10-066364Actual
13776200.002022-06-066364Budget
2735547941.002024-06-056367Actual
1415947141.352023-05-066368Actual
3847216183.002025-04-066365Actual
34342589.002022-08-066363Actual
112793400.002023-03-066363Budget
1114011400.002023-02-046368Budget
367811078.442025-02-0463611Actual
370173717.112025-02-0463613Actual
1403713813.002023-05-066367Actual
1146822102.002023-03-066364Actual
3387110332.002024-12-066365Actual
7242443.002022-05-066366Actual
474110200.002022-09-066364Budget
1516348429.262023-06-066368Actual
3191231295.002024-10-056367Actual
224411566.752024-01-0463611Actual
2424834068.382024-03-056368Actual
109524571.002023-02-046367Actual
2064611027.002023-12-076363Actual
214663662.532023-12-0763611Actual
3928700.002022-05-066365Budget
169632181.002023-08-066366Actual
521110512.002022-09-066366Actual
2812426902.002024-07-066364Actual
392033480.612025-04-0663612Actual
1849610.332023-09-0663612Actual
268559434.002024-06-056363Actual
163445266.812023-07-0763611Actual
2226835829.022024-01-046368Actual
136487113.002023-05-066364Actual

Generated 2025-06-05 13:00:19.491 UTC