[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002022-06-026367Budget
2064611027.002023-12-036363Actual
666410600.002022-10-026368Budget
1160911152.002023-03-026365Actual
36225933.002022-08-026364Actual
90461900.002022-12-316363Budget
198915640.002022-06-026367Actual
1207814200.002023-03-026367Budget
759717000.002022-11-026367Budget
149516506.002023-06-026366Actual
1002224410.632022-12-316368Actual
139432725.002023-05-026366Actual
250683761.002024-04-016366Actual
187072154.002023-10-026364Actual
2767615022.322024-06-0163611Actual
306955362.002024-09-016366Actual
29665392.002022-07-036366Actual
3888253767.232025-04-026368Actual
119387600.002023-03-026366Budget
361728498.002025-01-316365Actual
1770311425.002023-09-026364Actual
375204876.002025-03-026366Actual
2906618261.242024-07-0263613Actual
2927811853.002024-08-016364Actual
130673868.002023-04-026366Actual
2634927939.482024-05-016368Actual
1320824456.002023-04-026367Actual
1259611100.002023-04-026364Budget
155209370.002023-07-036363Actual
3722917943.002025-03-026364Actual
81095900.002022-12-036364Budget
3646230015.002025-01-316367Actual
166727499.002023-08-026364Actual
238416800.002024-03-016365Actual
71299200.002022-11-026365Budget
312014720.002024-09-0163612Actual
214663662.532023-12-0363611Actual
2362818467.002024-03-016363Actual
71283854.002022-11-026365Actual
74574389.002022-11-026366Actual
890712600.002022-12-036368Budget
335672667.972024-11-0163613Actual
136487113.002023-05-026364Actual
329452086.002024-11-016366Actual
535131283.002022-09-026367Actual
20438874.182023-11-0263611Actual
79241871.002022-12-036363Actual
11922610.002022-06-026363Actual
370173717.112025-01-3163613Actual
327478739.002024-11-016365Actual
1646011.402023-07-0363612Actual
553810600.002022-09-026368Budget
29656900.002022-07-036366Budget
96965233.002022-12-316366Actual
13776200.002022-06-026364Budget
3108132055.612024-09-0163611Actual
32927300.002022-07-036368Budget
1516348429.262023-06-026368Actual
3805112393.542025-03-0263612Actual
45543134.002022-09-026363Actual
289486882.802024-07-0263612Actual
356322649.742024-12-3163611Actual
217717318.072022-06-026368Actual
983515956.002022-12-316367Actual
2779510378.612024-06-0163612Actual
1339718399.912023-04-026368Actual
185011863.002022-06-026366Actual
1352710180.002023-05-026363Actual
586610200.002022-10-026364Budget
104849600.002023-01-316365Budget
1273613495.002023-04-026365Actual
261341422.002024-05-016366Actual
17376710.352023-08-0263611Actual
68031900.002022-11-026363Budget
153375143.412023-06-0263611Actual
1226711400.002023-03-026368Budget
10538411.842022-05-026368Actual
2374810171.002024-03-016364Actual
3427917543.832024-12-026368Actual
1320914200.002023-04-026367Budget
983417000.002022-12-316367Budget
2812426902.002024-07-026364Actual
198284136.002023-11-026365Actual
369008265.812025-01-3163612Actual
34342589.002022-08-026363Actual
96956500.002022-12-316366Budget
3847216183.002025-04-026365Actual
8652347.002022-05-026367Actual
2523379.002022-05-026364Actual
300754889.152024-08-0163612Actual
2424834068.382024-03-016368Actual
3531225678.002024-12-316367Actual
1226614004.372023-03-026368Actual
3932244.002022-05-026365Actual
79231900.002022-12-036363Budget
90451538.002022-12-316363Actual
474110200.002022-09-026364Budget
2262414467.002024-01-316363Actual
1749215.652023-08-0263612Actual
112802074.002023-03-026363Actual
347174850.472024-12-0263613Actual
890625168.222022-12-036368Actual
93689200.002022-12-316365Budget
1034711100.002023-01-316364Budget
104853993.002023-01-316365Actual
2735547941.002024-06-016367Actual
2966131697.002024-08-016367Actual
1095314200.002023-01-316367Budget
259344056.002024-05-016365Actual
1758415837.002023-09-026363Actual
1849610.332023-09-0263612Actual
125955808.002023-04-026364Actual

Generated 2025-06-01 06:51:28.365 UTC