[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002022-12-036365Budget
210533221.002023-12-036366Actual
56792600.002022-10-026363Budget
288284054.032024-07-0263611Actual
29656900.002022-07-036366Budget
1908932955.002023-10-026367Actual
2747552897.522024-06-016368Actual
108144805.002023-01-316366Actual
125955808.002023-04-026364Actual
202379514.892023-11-026368Actual
1542828.422023-06-0263612Actual
890712600.002022-12-036368Budget
2262414467.002024-01-316363Actual
228368545.002024-01-316365Actual
196169802.002023-11-026363Actual
40903260.002022-08-026366Actual
155209370.002023-07-036363Actual
316237990.002024-10-016365Actual
71283854.002022-11-026365Actual
187072154.002023-10-026364Actual
392033480.612025-04-0263612Actual
42292517.002022-08-026367Actual
15188700.002022-06-026365Budget
81095900.002022-12-036364Budget
3847216183.002025-04-026365Actual
225323.952023-12-3163612Actual
284153193.002024-07-026366Actual
340684360.002024-12-026366Actual
535131283.002022-09-026367Actual
362110200.002022-08-026364Budget
2812426902.002024-07-026364Actual
295692118.002024-08-016366Actual
441512848.292022-08-026368Actual
1770311425.002023-09-026364Actual
3108132055.612024-09-0163611Actual
74574389.002022-11-026366Actual
2214916875.002023-12-316367Actual
10527300.002022-05-026368Budget
151916097.002022-06-026365Actual
1758415837.002023-09-026363Actual
600713000.002022-10-026365Budget
231267907.002024-01-316367Actual
2226835829.022023-12-316368Actual
314105872.002024-10-016363Actual
45543134.002022-09-026363Actual
363701293.002025-01-316366Actual
306955362.002024-09-016366Actual
334502647.622024-11-0163612Actual
1808547727.002023-09-026367Actual
68031900.002022-11-026363Budget
1504332775.002023-06-026367Actual
1374311012.002023-05-026365Actual
330369622.002024-11-016367Actual
1820418587.792023-09-026368Actual
586610200.002022-10-026364Budget
216488928.002023-12-316363Actual
189971516.002023-10-026366Actual
13776200.002022-06-026364Budget
63356100.002022-10-026366Budget
220572538.002023-12-316366Actual
3480912488.002024-12-316363Actual
2528040310.922024-04-016368Actual
3203225934.902024-10-016368Actual
2185911729.002023-12-316365Actual
2850730239.002024-07-026367Actual
214663662.532023-12-0363611Actual
3646230015.002025-01-316367Actual
93689200.002022-12-316365Budget
234461811.432024-01-3163611Actual
2735547941.002024-06-016367Actual
2353611.402024-01-3163612Actual
69905900.002022-11-026364Budget
3191231295.002024-10-016367Actual
352201679.002024-12-316366Actual
327478739.002024-11-016365Actual
254802231.652024-04-0163611Actual
3448018672.382024-12-0263611Actual
381674896.082025-03-0263613Actual
136487113.002023-05-026364Actual
85809742.002022-12-036366Actual
3090723627.282024-09-016368Actual
759717000.002022-11-026367Budget
3315612939.202024-11-016368Actual
3078740190.002024-09-016367Actual
265521106.102024-05-0163611Actual
369008265.812025-01-3163612Actual
553920901.472022-09-026368Actual
1466014791.002023-06-026364Actual
2706524740.002024-06-016365Actual
90461900.002022-12-316363Budget
217671620.002023-12-316364Actual
79241871.002022-12-036363Actual
11922610.002022-06-026363Actual
68042978.002022-11-026363Actual
3153027141.002024-10-016364Actual
1207814200.002023-03-026367Budget
3732214983.002025-03-026365Actual
32937490.612022-07-036368Actual
159314406.002023-07-036366Actual
2424834068.382024-03-016368Actual
198284136.002023-11-026365Actual
347174850.472024-12-0263613Actual
1226711400.002023-03-026368Budget
1002312600.002022-12-316368Budget
778512600.002022-11-026368Budget
1717536238.122023-08-026368Actual
24996200.002022-07-036364Budget
185011863.002022-06-026366Actual
26645750.772024-05-0163612Actual
3377910064.002024-12-026364Actual
3761138077.002025-03-026367Actual
3932244.002022-05-026365Actual
247771649.002024-04-016364Actual
156403406.002023-07-036364Actual
137810488.002022-06-026364Actual
632400.002022-05-026363Budget
104849600.002023-01-316365Budget
367811078.442025-01-3163611Actual
188009488.002023-10-026365Actual
1454112056.002023-06-026363Actual
333301206.102024-11-0163611Actual
26368700.002022-07-036365Budget
1339718399.912023-04-026368Actual
75964127.002022-11-026367Actual
124083655.002023-04-026363Actual
10538411.842022-05-026368Actual
2622817115.002024-05-016367Actual
185887303.002023-10-026363Actual

Generated 2025-06-01 18:25:26.575 UTC