[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323244092.322024-10-0163612Actual
2456631.612024-03-0163612Actual
261341422.002024-05-016366Actual
77848954.282022-11-026368Actual
300754889.152024-08-0163612Actual
3773114380.142025-03-026368Actual
1820418587.792023-09-026368Actual
2362818467.002024-03-016363Actual
314105872.002024-10-016363Actual
329452086.002024-11-016366Actual
74574389.002022-11-026366Actual
1226614004.372023-03-026368Actual
198284136.002023-11-026365Actual
13776200.002022-06-026364Budget
1339611400.002023-04-026368Budget
40903260.002022-08-026366Actual
267634960.992024-05-0163613Actual
124083655.002023-04-026363Actual
330369622.002024-11-016367Actual
7242443.002022-05-026366Actual
2622817115.002024-05-016367Actual
390835960.442025-04-0263611Actual
259344056.002024-05-016365Actual
10538411.842022-05-026368Actual
1034711100.002023-01-316364Budget
63365910.002022-10-026366Actual
1516348429.262023-06-026368Actual
3928700.002022-05-026365Budget
363701293.002025-01-316366Actual
310613500.002022-07-036367Budget
3722917943.002025-03-026364Actual
1403713813.002023-05-026367Actual
3847216183.002025-04-026365Actual
216488928.002023-12-316363Actual
759717000.002022-11-026367Budget
234461811.432024-01-3163611Actual
200261237.002023-11-026366Actual
217717318.072022-06-026368Actual
474110200.002022-09-026364Budget
225323.952023-12-3163612Actual
82519200.002022-12-036365Budget
340684360.002024-12-026366Actual
1226711400.002023-03-026368Budget
119387600.002023-03-026366Budget
26368700.002022-07-036365Budget
32937490.612022-07-036368Actual
666410600.002022-10-026368Budget
149516506.002023-06-026366Actual
335672667.972024-11-0163613Actual
101613400.002023-01-316363Budget
238416800.002024-03-016365Actual
3607914045.002025-01-316364Actual
85809742.002022-12-036366Actual
304978807.002024-09-016365Actual
247771649.002024-04-016364Actual
74586500.002022-11-026366Budget
2583912605.002024-05-016364Actual
268559434.002024-06-016363Actual
56802981.002022-10-026363Actual
441512848.292022-08-026368Actual
1770311425.002023-09-026364Actual
778512600.002022-11-026368Budget
198813500.002022-06-026367Budget
382596113.002025-04-026363Actual
3492919396.002024-12-316364Actual
257174796.002024-05-016363Actual
890625168.222022-12-036368Actual
231267907.002024-01-316367Actual
872017000.002022-12-036367Budget
1339718399.912023-04-026368Actual
1114120795.412023-01-316368Actual
352201679.002024-12-316366Actual
29665392.002022-07-036366Actual
3090723627.282024-09-016368Actual
69893229.002022-11-026364Actual
474219217.002022-09-026364Actual
3315612939.202024-11-016368Actual
1779613218.002023-09-026365Actual
3876226287.002025-04-026367Actual
23163182.002022-07-036363Actual
369008265.812025-01-3163612Actual
375204876.002025-03-026366Actual
1002224410.632022-12-316368Actual
75964127.002022-11-026367Actual
25004962.002022-07-036364Actual
3658221246.932025-01-316368Actual
312014720.002024-09-0163612Actual
371099559.002025-03-026363Actual
301925829.432024-08-0163613Actual
361728498.002025-01-316365Actual
7236900.002022-05-026366Budget
240385366.002024-03-016366Actual
2634927939.482024-05-016368Actual
2055451.822023-11-0263612Actual
108137600.002023-01-316366Budget
357518526.452024-12-3163612Actual
983515956.002022-12-316367Actual
194092256.122023-10-0263611Actual
265521106.102024-05-0163611Actual
2516200.002022-05-026364Budget
647620578.002022-10-026367Actual
647719300.002022-10-026367Budget
2966131697.002024-08-016367Actual
1273613495.002023-04-026365Actual
334502647.622024-11-0163612Actual
24996200.002022-07-036364Budget
169632181.002023-08-026366Actual
184052422.082023-09-0263611Actual
2779510378.612024-06-0163612Actual
318214278.002024-10-016366Actual
85796500.002022-12-036366Budget
521110512.002022-09-026366Actual

Generated 2025-06-01 06:26:07.758 UTC