[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334502647.622025-05-2363612Actual
34342589.002023-02-216363Actual
310613500.002023-01-226367Budget
3315612939.202025-05-236368Actual
535019300.002023-03-246367Budget
3607914045.002025-08-226364Actual
8652347.002022-11-216367Actual
2767615022.322024-12-2163611Actual
18496900.002022-12-226366Budget
68042978.002023-05-246363Actual
441512848.292023-02-216368Actual
2937112028.002025-02-206365Actual
103487076.002023-08-226364Actual
29665392.002023-01-226366Actual
92324128.002023-07-226364Actual
1374311012.002023-11-216365Actual
32927300.002023-01-226368Budget
3040417908.002025-03-236364Actual
302848129.002025-03-236363Actual
1908932955.002024-04-226367Actual
356322649.742025-07-2263611Actual
367811078.442025-08-2263611Actual
179936290.002024-03-236366Actual
124083655.002023-10-226363Actual
3932244.002022-11-216365Actual
1466014791.002023-12-226364Actual
322324624.252025-04-2263611Actual
357518526.452025-07-2263612Actual
1445045.442023-11-2163612Actual
108144805.002023-08-226366Actual
2055451.822024-05-2363612Actual
248708858.002024-10-216365Actual
586610200.002023-04-236364Budget
11922610.002022-12-226363Actual
3492919396.002025-07-226364Actual
238416800.002024-09-206365Actual
25004962.002023-01-226364Actual
3153027141.002025-04-226364Actual
247771649.002024-10-216364Actual
2747552897.522024-12-216368Actual
369008265.812025-08-2263612Actual
666518839.312023-04-236368Actual
45532600.002023-03-246363Budget
101625321.002023-08-226363Actual
163445266.812024-01-2263611Actual
272636567.002024-12-216366Actual
1193714678.002023-09-216366Actual
1516348429.262023-12-226368Actual
68031900.002023-05-246363Budget
422819300.002023-02-216367Budget
2064611027.002024-06-236363Actual
3078740190.002025-03-236367Actual
3448018672.382025-06-2363611Actual
75964127.002023-05-246367Actual
1614351429.312024-01-226368Actual
330369622.002025-05-236367Actual
185887303.002024-04-226363Actual
304978807.002025-03-236365Actual
3793112191.412025-09-2163611Actual
3732214983.002025-09-216365Actual
11912400.002022-12-226363Budget
441410600.002023-02-216368Budget
553920901.472023-03-246368Actual
184052422.082024-03-2363611Actual
983515956.002023-07-226367Actual
207668410.002024-06-236364Actual
2412929377.002024-09-206367Actual
42292517.002023-02-216367Actual
647719300.002023-04-236367Budget
346003677.422025-06-2363612Actual
56802981.002023-04-236363Actual
1207814200.002023-09-216367Budget
13776200.002022-12-226364Budget
96965233.002023-07-226366Actual
3265413828.002025-05-236364Actual
1320914200.002023-10-226367Budget
2362818467.002024-09-206363Actual
255975.012024-10-2163612Actual
3658221246.932025-08-226368Actual
1758415837.002024-03-236363Actual
15188700.002022-12-226365Budget
104853993.002023-08-226365Actual
90461900.002023-07-226363Budget
474110200.002023-03-246364Budget
1749215.652024-02-2163612Actual
647620578.002023-04-236367Actual
1717536238.122024-02-216368Actual
10527300.002022-11-216368Budget
166727499.002024-02-216364Actual
2791316569.982024-12-2163613Actual
1352710180.002023-11-216363Actual
3888253767.232025-10-226368Actual
17376710.352024-02-2163611Actual
2622817115.002024-11-206367Actual
2126532166.832024-06-236368Actual
2353611.402024-08-2163612Actual
32937490.612023-01-226368Actual
1146822102.002023-09-216364Actual
2465810043.002024-10-216363Actual
2966131697.002025-02-206367Actual
7242443.002022-11-216366Actual
26368700.002023-01-226365Budget
34332600.002023-02-216363Budget
3722917943.002025-09-216364Actual
189971516.002024-04-226366Actual
390835960.442025-10-2263611Actual
2214916875.002024-07-216367Actual
983417000.002023-07-226367Budget
521110512.002023-03-246366Actual
10538411.842022-11-216368Actual
316237990.002025-04-226365Actual
1114011400.002023-08-226368Budget

Generated 2025-12-21 16:09:37.533 UTC