[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244493618.912024-03-0163611Actual
586610200.002022-10-026364Budget
340684360.002024-12-026366Actual
26376781.002022-07-036365Actual
474219217.002022-09-026364Actual
116089600.002023-03-026365Budget
357518526.452024-12-3163612Actual
2735547941.002024-06-016367Actual
147537379.002023-06-026365Actual
63356100.002022-10-026366Budget
216488928.002023-12-316363Actual
194092256.122023-10-0263611Actual
248708858.002024-04-016365Actual
184052422.082023-09-0263611Actual
1339718399.912023-04-026368Actual
7236900.002022-05-026366Budget
85809742.002022-12-036366Actual
327478739.002024-11-016365Actual
310722446.002022-07-036367Actual
289486882.802024-07-0263612Actual
375204876.002025-03-026366Actual
214663662.532023-12-0363611Actual
3793112191.412025-03-0263611Actual
352201679.002024-12-316366Actual
3773114380.142025-03-026368Actual
255975.012024-04-0163612Actual
288284054.032024-07-0263611Actual
179936290.002023-09-026366Actual
3607914045.002025-01-316364Actual
2064611027.002023-12-036363Actual
15188700.002022-06-026365Budget
811011389.002022-12-036364Actual
96956500.002022-12-316366Budget
2528040310.922024-04-016368Actual
1849610.332023-09-0263612Actual
130673868.002023-04-026366Actual
37592244.002022-08-026365Actual
553810600.002022-09-026368Budget
371099559.002025-03-026363Actual
3203225934.902024-10-016368Actual
1339611400.002023-04-026368Budget
1259611100.002023-04-026364Budget
370173717.112025-01-3163613Actual
196169802.002023-11-026363Actual
2906618261.242024-07-0263613Actual
2465810043.002024-04-016363Actual
3480912488.002024-12-316363Actual
151916097.002022-06-026365Actual
356322649.742024-12-3163611Actual
1226614004.372023-03-026368Actual
74574389.002022-11-026366Actual
2634927939.482024-05-016368Actual
93689200.002022-12-316365Budget
632400.002022-05-026363Budget
1034711100.002023-01-316364Budget
11922610.002022-06-026363Actual
217671620.002023-12-316364Actual
3722917943.002025-03-026364Actual
155209370.002023-07-036363Actual
325342968.002024-11-016363Actual
137810488.002022-06-026364Actual
26645750.772024-05-0163612Actual
1820418587.792023-09-026368Actual
1320824456.002023-04-026367Actual
198284136.002023-11-026365Actual
2622817115.002024-05-016367Actual
1146711100.002023-03-026364Budget
101625321.002023-01-316363Actual
392033480.612025-04-0263612Actual
1095314200.002023-01-316367Budget
17376710.352023-08-0263611Actual
1002224410.632022-12-316368Actual
3265413828.002024-11-016364Actual
231267907.002024-01-316367Actual
20438874.182023-11-0263611Actual
112793400.002023-03-026363Budget
230343490.002024-01-316366Actual
90461900.002022-12-316363Budget
323244092.322024-10-0163612Actual
872131251.002022-12-036367Actual
2767615022.322024-06-0163611Actual
647620578.002022-10-026367Actual
759717000.002022-11-026367Budget
68042978.002022-11-026363Actual
1114120795.412023-01-316368Actual
2353611.402024-01-3163612Actual
2412929377.002024-03-016367Actual
265521106.102024-05-0163611Actual
2362818467.002024-03-016363Actual
127379600.002023-04-026365Budget
521110512.002022-09-026366Actual
79231900.002022-12-036363Budget
350225399.002024-12-316365Actual
2937112028.002024-08-016365Actual
92315900.002022-12-316364Budget
104849600.002023-01-316365Budget
24996200.002022-07-036364Budget
304978807.002024-09-016365Actual
2821723316.002024-07-026365Actual
52126100.002022-09-026366Budget
18496900.002022-06-026366Budget
3448018672.382024-12-0263611Actual
890625168.222022-12-036368Actual
26368700.002022-07-036365Budget
81095900.002022-12-036364Budget
778512600.002022-11-026368Budget
267634960.992024-05-0163613Actual
257174796.002024-05-016363Actual
71299200.002022-11-026365Budget
3928700.002022-05-026365Budget
104853993.002023-01-316365Actual
234461811.432024-01-3163611Actual
1207912135.002023-03-026367Actual
300754889.152024-08-0163612Actual
1655220753.002023-08-026363Actual
45532600.002022-09-026363Budget
40903260.002022-08-026366Actual
1602350006.002023-07-036367Actual
23163182.002022-07-036363Actual
386703231.002025-04-026366Actual
2523379.002022-05-026364Actual
666518839.312022-10-026368Actual
108137600.002023-01-316366Budget
225323.952023-12-3163612Actual
3191231295.002024-10-016367Actual
79241871.002022-12-036363Actual
210533221.002023-12-036366Actual
3876226287.002025-04-026367Actual

Generated 2025-06-01 11:32:58.161 UTC