[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-026366Actual
1207814200.002023-03-026367Budget
149516506.002023-06-026366Actual
1339611400.002023-04-026368Budget
363701293.002025-01-316366Actual
2374810171.002024-03-016364Actual
301925829.432024-08-0163613Actual
1655220753.002023-08-026363Actual
32927300.002022-07-036368Budget
474219217.002022-09-026364Actual
104853993.002023-01-316365Actual
441512848.292022-08-026368Actual
1614351429.312023-07-036368Actual
3153027141.002024-10-016364Actual
2114516528.002023-12-036367Actual
101613400.002023-01-316363Budget
318214278.002024-10-016366Actual
244493618.912024-03-0163611Actual
1646011.402023-07-0363612Actual
207668410.002023-12-036364Actual
7242443.002022-05-026366Actual
198284136.002023-11-026365Actual
936912818.002022-12-316365Actual
29656900.002022-07-036366Budget
553920901.472022-09-026368Actual
11922610.002022-06-026363Actual
1770311425.002023-09-026364Actual
2362818467.002024-03-016363Actual
759717000.002022-11-026367Budget
825011514.002022-12-036365Actual
1226614004.372023-03-026368Actual
1320914200.002023-04-026367Budget
198813500.002022-06-026367Budget
811011389.002022-12-036364Actual
159314406.002023-07-036366Actual
1160911152.002023-03-026365Actual
69905900.002022-11-026364Budget
3847216183.002025-04-026365Actual
208587856.002023-12-036365Actual
3416035165.002024-12-026367Actual
56802981.002022-10-026363Actual
2412929377.002024-03-016367Actual
316237990.002024-10-016365Actual
248708858.002024-04-016365Actual
75964127.002022-11-026367Actual
40903260.002022-08-026366Actual
1002224410.632022-12-316368Actual
169632181.002023-08-026366Actual
1920935662.352023-10-026368Actual
1516348429.262023-06-026368Actual
3658221246.932025-01-316368Actual
189971516.002023-10-026366Actual
375813000.002022-08-026365Budget
1415947141.352023-05-026368Actual
124083655.002023-04-026363Actual
108137600.002023-01-316366Budget
3888253767.232025-04-026368Actual
101625321.002023-01-316363Actual
369008265.812025-01-3163612Actual
267634960.992024-05-0163613Actual
3244213634.842024-10-0163613Actual
185011863.002022-06-026366Actual
272636567.002024-06-016366Actual
983515956.002022-12-316367Actual
254802231.652024-04-0163611Actual
2622817115.002024-05-016367Actual
198915640.002022-06-026367Actual
255975.012024-04-0163612Actual
156403406.002023-07-036364Actual
127379600.002023-04-026365Budget
2064611027.002023-12-036363Actual
325342968.002024-11-016363Actual
10527300.002022-05-026368Budget
143342521.022023-05-0263611Actual
1466014791.002023-06-026364Actual
1034711100.002023-01-316364Budget
1808547727.002023-09-026367Actual
194092256.122023-10-0263611Actual
890625168.222022-12-036368Actual
306955362.002024-09-016366Actual
2226835829.022023-12-316368Actual
3191231295.002024-10-016367Actual
151916097.002022-06-026365Actual
2779510378.612024-06-0163612Actual
3793112191.412025-03-0263611Actual
92315900.002022-12-316364Budget
441410600.002022-08-026368Budget
1717536238.122023-08-026368Actual
422819300.002022-08-026367Budget
32937490.612022-07-036368Actual
647719300.002022-10-026367Budget
521110512.002022-09-026366Actual
3543242250.352024-12-316368Actual
197353013.002023-11-026364Actual
2966131697.002024-08-016367Actual
310722446.002022-07-036367Actual
3932114620.822025-04-0263613Actual
1095314200.002023-01-316367Budget
234461811.432024-01-3163611Actual
74586500.002022-11-026366Budget
15188700.002022-06-026365Budget
1146711100.002023-03-026364Budget
2906618261.242024-07-0263613Actual
103487076.002023-01-316364Actual
85796500.002022-12-036366Budget
187072154.002023-10-026364Actual
71299200.002022-11-026365Budget
2800511551.002024-07-026363Actual
231267907.002024-01-316367Actual
13776200.002022-06-026364Budget
63356100.002022-10-026366Budget
641912.002022-05-026363Actual

Generated 2025-06-02 00:04:24.078 UTC