[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137810488.002022-06-066364Actual
32927300.002022-07-076368Budget
535019300.002022-09-066367Budget
350225399.002025-01-046365Actual
112802074.002023-03-066363Actual
474110200.002022-09-066364Budget
3805112393.542025-03-0663612Actual
312014720.002024-09-0563612Actual
890625168.222022-12-076368Actual
316237990.002024-10-056365Actual
124083655.002023-04-066363Actual
811011389.002022-12-076364Actual
641912.002022-05-066363Actual
1002312600.002023-01-046368Budget
2634927939.482024-05-056368Actual
217671620.002024-01-046364Actual
335672667.972024-11-0563613Actual
40903260.002022-08-066366Actual
7242443.002022-05-066366Actual
2622817115.002024-05-056367Actual
18496900.002022-06-066366Budget
166727499.002023-08-066364Actual
74574389.002022-11-066366Actual
872017000.002022-12-076367Budget
254802231.652024-04-0563611Actual
52126100.002022-09-066366Budget
42292517.002022-08-066367Actual
17376710.352023-08-0663611Actual
323244092.322024-10-0563612Actual
288284054.032024-07-0663611Actual
375204876.002025-03-066366Actual
553920901.472022-09-066368Actual
2821723316.002024-07-066365Actual
1646011.402023-07-0763612Actual
184052422.082023-09-0663611Actual
90461900.002023-01-046363Budget
361728498.002025-02-046365Actual
2456631.612024-03-0563612Actual
24996200.002022-07-076364Budget
3531225678.002025-01-046367Actual
125955808.002023-04-066364Actual
1374311012.002023-05-066365Actual
1114120795.412023-02-046368Actual
2214916875.002024-01-046367Actual
304978807.002024-09-056365Actual
136487113.002023-05-066364Actual
759717000.002022-11-066367Budget
1516348429.262023-06-066368Actual
390835960.442025-04-0663611Actual
208587856.002023-12-076365Actual
20438874.182023-11-0663611Actual
74586500.002022-11-066366Budget
357518526.452025-01-0463612Actual
2978129413.752024-08-056368Actual
2362818467.002024-03-056363Actual
101613400.002023-02-046363Budget
238416800.002024-03-056365Actual
187072154.002023-10-066364Actual
1160911152.002023-03-066365Actual
325342968.002024-11-056363Actual
632400.002022-05-066363Budget
2927811853.002024-08-056364Actual
553810600.002022-09-066368Budget
96956500.002023-01-046366Budget
1114011400.002023-02-046368Budget
3793112191.412025-03-0663611Actual
189971516.002023-10-066366Actual
327478739.002024-11-056365Actual
302848129.002024-09-056363Actual
890712600.002022-12-076368Budget
103487076.002023-02-046364Actual
2412929377.002024-03-056367Actual
11912400.002022-06-066363Budget
3646230015.002025-02-046367Actual
56802981.002022-10-066363Actual
104849600.002023-02-046365Budget
310613500.002022-07-076367Budget
3265413828.002024-11-056364Actual
1403713813.002023-05-066367Actual
441410600.002022-08-066368Budget
2262414467.002024-02-046363Actual
1808547727.002023-09-066367Actual
1466014791.002023-06-066364Actual
3203225934.902024-10-056368Actual
375813000.002022-08-066365Budget
34332600.002022-08-066363Budget
1207814200.002023-03-066367Budget
1320914200.002023-04-066367Budget
198284136.002023-11-066365Actual
3244213634.842024-10-0563613Actual
247771649.002024-04-056364Actual
600614529.002022-10-066365Actual
535131283.002022-09-066367Actual
2155725.232023-12-0763612Actual
1193714678.002023-03-066366Actual
130673868.002023-04-066366Actual
600713000.002022-10-066365Budget
7236900.002022-05-066366Budget
441512848.292022-08-066368Actual
79241871.002022-12-076363Actual
29665392.002022-07-076366Actual
2185911729.002024-01-046365Actual
188009488.002023-10-066365Actual
153375143.412023-06-0663611Actual
422819300.002022-08-066367Budget
1504332775.002023-06-066367Actual
474219217.002022-09-066364Actual
301925829.432024-08-0563613Actual
2126532166.832023-12-076368Actual
56792600.002022-10-066363Budget
329452086.002024-11-056366Actual
488313000.002022-09-066365Budget
32937490.612022-07-076368Actual
244493618.912024-03-0563611Actual
267634960.992024-05-0563613Actual
79231900.002022-12-076363Budget
23163182.002022-07-076363Actual
231267907.002024-02-046367Actual
228368545.002024-02-046365Actual
195256.082023-10-0663612Actual
108137600.002023-02-046366Budget
381674896.082025-03-0663613Actual
3427917543.832024-12-066368Actual
257174796.002024-05-056363Actual
167656022.002023-08-066365Actual
3761138077.002025-03-066367Actual
291588729.002024-08-056363Actual
3543242250.352025-01-046368Actual

Generated 2025-06-05 13:02:36.170 UTC