[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130673868.002023-04-026366Actual
488313000.002022-09-026365Budget
104853993.002023-01-316365Actual
185887303.002023-10-026363Actual
254802231.652024-04-0163611Actual
3876226287.002025-04-026367Actual
1034711100.002023-01-316364Budget
1770311425.002023-09-026364Actual
872131251.002022-12-036367Actual
2226835829.022023-12-316368Actual
234461811.432024-01-3163611Actual
52126100.002022-09-026366Budget
40903260.002022-08-026366Actual
166727499.002023-08-026364Actual
1114011400.002023-01-316368Budget
936912818.002022-12-316365Actual
240385366.002024-03-016366Actual
7242443.002022-05-026366Actual
108144805.002023-01-316366Actual
147537379.002023-06-026365Actual
306955362.002024-09-016366Actual
2353611.402024-01-3163612Actual
1779613218.002023-09-026365Actual
23152400.002022-07-036363Budget
1908932955.002023-10-026367Actual
1466014791.002023-06-026364Actual
74586500.002022-11-026366Budget
1415947141.352023-05-026368Actual
3108132055.612024-09-0163611Actual
666410600.002022-10-026368Budget
2155725.232023-12-0363612Actual
127379600.002023-04-026365Budget
2374810171.002024-03-016364Actual
304978807.002024-09-016365Actual
3761138077.002025-03-026367Actual
75964127.002022-11-026367Actual
69905900.002022-11-026364Budget
58657435.002022-10-026364Actual
26645750.772024-05-0163612Actual
71299200.002022-11-026365Budget
2516018200.002024-04-016367Actual
2791316569.982024-06-0163613Actual
108137600.002023-01-316366Budget
268559434.002024-06-016363Actual
1320824456.002023-04-026367Actual
42292517.002022-08-026367Actual
2927811853.002024-08-016364Actual
85809742.002022-12-036366Actual
81095900.002022-12-036364Budget
63356100.002022-10-026366Budget
68031900.002022-11-026363Budget
316237990.002024-10-016365Actual
45532600.002022-09-026363Budget
26376781.002022-07-036365Actual
11922610.002022-06-026363Actual
323244092.322024-10-0163612Actual
586610200.002022-10-026364Budget
2185911729.002023-12-316365Actual
153375143.412023-06-0263611Actual
101625321.002023-01-316363Actual
92324128.002022-12-316364Actual
1207912135.002023-03-026367Actual
1273613495.002023-04-026365Actual
13776200.002022-06-026364Budget
3153027141.002024-10-016364Actual
375204876.002025-03-026366Actual
2622817115.002024-05-016367Actual
301925829.432024-08-0163613Actual
1226614004.372023-03-026368Actual
1849610.332023-09-0263612Actual
340684360.002024-12-026366Actual
553920901.472022-09-026368Actual
890712600.002022-12-036368Budget
71283854.002022-11-026365Actual
386703231.002025-04-026366Actual
198813500.002022-06-026367Budget
1808547727.002023-09-026367Actual
3492919396.002024-12-316364Actual
600614529.002022-10-026365Actual
3377910064.002024-12-026364Actual
1095314200.002023-01-316367Budget
370173717.112025-01-3163613Actual
159314406.002023-07-036366Actual
272636567.002024-06-016366Actual
358698425.972024-12-3163613Actual
553810600.002022-09-026368Budget
214663662.532023-12-0363611Actual
79241871.002022-12-036363Actual
90451538.002022-12-316363Actual
2735547941.002024-06-016367Actual
86413500.002022-05-026367Budget
179936290.002023-09-026366Actual
1717536238.122023-08-026368Actual
112793400.002023-03-026363Budget
149516506.002023-06-026366Actual
261341422.002024-05-016366Actual
1758415837.002023-09-026363Actual
392033480.612025-04-0263612Actual
227448382.002024-01-316364Actual
3888253767.232025-04-026368Actual
313185236.442024-09-0163613Actual
1516348429.262023-06-026368Actual
96965233.002022-12-316366Actual
641912.002022-05-026363Actual
362110200.002022-08-026364Budget
7236900.002022-05-026366Budget
247771649.002024-04-016364Actual
1454112056.002023-06-026363Actual
103487076.002023-01-316364Actual
1114120795.412023-01-316368Actual
68042978.002022-11-026363Actual
1339611400.002023-04-026368Budget

Generated 2025-06-01 06:48:46.822 UTC