[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002022-06-136367Budget
2697430445.002024-06-126364Actual
58657435.002022-10-136364Actual
3040417908.002024-09-126364Actual
37592244.002022-08-136365Actual
300754889.152024-08-1263612Actual
553920901.472022-09-136368Actual
74586500.002022-11-136366Budget
268559434.002024-06-126363Actual
3847216183.002025-04-136365Actual
3090723627.282024-09-126368Actual
32927300.002022-07-146368Budget
20438874.182023-11-1363611Actual
1542828.422023-06-1363612Actual
3932114620.822025-04-1363613Actual
535131283.002022-09-136367Actual
647620578.002022-10-136367Actual
488224070.002022-09-136365Actual
632400.002022-05-136363Budget
2706524740.002024-06-126365Actual
2262414467.002024-02-116363Actual
313185236.442024-09-1263613Actual
1193714678.002023-03-136366Actual
2362818467.002024-03-126363Actual
86413500.002022-05-136367Budget
8652347.002022-05-136367Actual
3773114380.142025-03-136368Actual
217717318.072022-06-136368Actual
210533221.002023-12-146366Actual
169632181.002023-08-136366Actual
535019300.002022-09-136367Budget
441410600.002022-08-136368Budget
2779510378.612024-06-1263612Actual
2735547941.002024-06-126367Actual
1415947141.352023-05-136368Actual
289486882.802024-07-1363612Actual
1339718399.912023-04-136368Actual
600614529.002022-10-136365Actual
936912818.002023-01-116365Actual
151916097.002022-06-136365Actual
441512848.292022-08-136368Actual
254802231.652024-04-1263611Actual
3888253767.232025-04-136368Actual
759717000.002022-11-136367Budget
3203225934.902024-10-126368Actual
2812426902.002024-07-136364Actual
1352710180.002023-05-136363Actual
386703231.002025-04-136366Actual
197353013.002023-11-136364Actual
265521106.102024-05-1263611Actual
666410600.002022-10-136368Budget
247771649.002024-04-126364Actual
340684360.002024-12-136366Actual
1646011.402023-07-1463612Actual
231267907.002024-02-116367Actual
322324624.252024-10-1263611Actual
811011389.002022-12-146364Actual
75964127.002022-11-136367Actual
15188700.002022-06-136365Budget
220572538.002024-01-116366Actual
255975.012024-04-1263612Actual
2226835829.022024-01-116368Actual
188009488.002023-10-136365Actual
778512600.002022-11-136368Budget
2353611.402024-02-1163612Actual
68031900.002022-11-136363Budget
2374810171.002024-03-126364Actual
56802981.002022-10-136363Actual
357518526.452025-01-1163612Actual
3932244.002022-05-136365Actual
334502647.622024-11-1263612Actual
1160911152.002023-03-136365Actual
600713000.002022-10-136365Budget
82519200.002022-12-146365Budget
375813000.002022-08-136365Budget
112802074.002023-03-136363Actual
104853993.002023-02-116365Actual
361728498.002025-02-116365Actual
7242443.002022-05-136366Actual
207668410.002023-12-146364Actual
10527300.002022-05-136368Budget
77848954.282022-11-136368Actual
2937112028.002024-08-126365Actual
356322649.742025-01-1163611Actual
1320914200.002023-04-136367Budget
167656022.002023-08-136365Actual
3416035165.002024-12-136367Actual
92315900.002023-01-116364Budget
224411566.752024-01-1163611Actual
1226711400.002023-03-136368Budget
1849610.332023-09-1363612Actual
69893229.002022-11-136364Actual
3722917943.002025-03-136364Actual
350225399.002025-01-116365Actual
90461900.002023-01-116363Budget
92324128.002023-01-116364Actual
318214278.002024-10-126366Actual
96956500.002023-01-116366Budget
7236900.002022-05-136366Budget
81095900.002022-12-146364Budget
347174850.472024-12-1363613Actual
1516348429.262023-06-136368Actual
104849600.002023-02-116365Budget
336593015.002024-12-136363Actual
3646230015.002025-02-116367Actual
284153193.002024-07-136366Actual
11922610.002022-06-136363Actual
299551064.612024-08-1263611Actual
1273613495.002023-04-136365Actual
1758415837.002023-09-136363Actual
130673868.002023-04-136366Actual
2906618261.242024-07-1363613Actual
325342968.002024-11-126363Actual
272636567.002024-06-126366Actual
2523379.002022-05-136364Actual
85796500.002022-12-146366Budget
370173717.112025-02-1163613Actual
259344056.002024-05-126365Actual
201188075.002023-11-136367Actual
69905900.002022-11-136364Budget
108144805.002023-02-116366Actual
1749215.652023-08-1363612Actual
1705513423.002023-08-136367Actual
288284054.032024-07-1363611Actual

Generated 2025-06-12 03:36:03.171 UTC