[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002023-01-226364Actual
382596113.002025-10-226363Actual
34342589.002023-02-216363Actual
56802981.002023-04-236363Actual
1259611100.002023-10-226364Budget
535019300.002023-03-246367Budget
15188700.002022-12-226365Budget
108144805.002023-08-226366Actual
202379514.892024-05-236368Actual
2812426902.002025-01-216364Actual
375204876.002025-09-216366Actual
302848129.002025-03-236363Actual
2523379.002022-11-216364Actual
184052422.082024-03-2363611Actual
313185236.442025-03-2363613Actual
1146711100.002023-09-216364Budget
1034711100.002023-08-226364Budget
136487113.002023-11-216364Actual
29665392.002023-01-226366Actual
2412929377.002024-09-206367Actual
216488928.002024-07-216363Actual
7236900.002022-11-216366Budget
1445045.442023-11-2163612Actual
198813500.002022-12-226367Budget
109524571.002023-08-226367Actual
1542828.422023-12-2263612Actual
3928700.002022-11-216365Budget
227448382.002024-08-216364Actual
1573316512.002024-01-226365Actual
189971516.002024-04-226366Actual
52126100.002023-03-246366Budget
108137600.002023-08-226366Budget
139432725.002023-11-216366Actual
159314406.002024-01-226366Actual
356322649.742025-07-2263611Actual
11912400.002022-12-226363Budget
363701293.002025-08-226366Actual
96965233.002023-07-226366Actual
375813000.002023-02-216365Budget
63356100.002023-04-236366Budget
151916097.002022-12-226365Actual
1808547727.002024-03-236367Actual
359605780.002025-08-226363Actual
553920901.472023-03-246368Actual
641912.002022-11-216363Actual
872017000.002023-06-246367Budget
196169802.002024-05-236363Actual
231267907.002024-08-216367Actual
2850730239.002025-01-216367Actual
361728498.002025-08-226365Actual
340684360.002025-06-236366Actual
3607914045.002025-08-226364Actual
86413500.002022-11-216367Budget
306955362.002025-03-236366Actual
261341422.002024-11-206366Actual
336593015.002025-06-236363Actual
26368700.002023-01-226365Budget
300754889.152025-02-2063612Actual
2353611.402024-08-2163612Actual
220572538.002024-07-216366Actual
40896100.002023-02-216366Budget
392033480.612025-10-2263612Actual
3793112191.412025-09-2163611Actual
244493618.912024-09-2063611Actual
890625168.222023-06-246368Actual
42292517.002023-02-216367Actual
330369622.002025-05-236367Actual
166727499.002024-02-216364Actual
2978129413.752025-02-206368Actual
2155725.232024-06-2363612Actual
29656900.002023-01-226366Budget
68031900.002023-05-246363Budget
45532600.002023-03-246363Budget
666518839.312023-04-236368Actual
983417000.002023-07-226367Budget
10527300.002022-11-216368Budget
197353013.002024-05-236364Actual
34332600.002023-02-216363Budget
26645750.772024-11-2063612Actual
3732214983.002025-09-216365Actual
74586500.002023-05-246366Budget
26376781.002023-01-226365Actual
149516506.002023-12-226366Actual
1160911152.002023-09-216365Actual
130673868.002023-10-226366Actual
8652347.002022-11-216367Actual
474110200.002023-03-246364Budget
32937490.612023-01-226368Actual
2362818467.002024-09-206363Actual
284153193.002025-01-216366Actual
2697430445.002024-12-216364Actual
3153027141.002025-04-226364Actual
759717000.002023-05-246367Budget
521110512.002023-03-246366Actual
101613400.002023-08-226363Budget
93689200.002023-07-226365Budget
288284054.032025-01-2163611Actual
3773114380.142025-09-216368Actual
1454112056.002023-12-226363Actual
3492919396.002025-07-226364Actual
18496900.002022-12-226366Budget
291588729.002025-02-206363Actual
225323.952024-07-2163612Actual
3531225678.002025-07-226367Actual
1770311425.002024-03-236364Actual
3837926625.002025-10-226364Actual
2064611027.002024-06-236363Actual
1146822102.002023-09-216364Actual
1226711400.002023-09-216368Budget
390835960.442025-10-2263611Actual
230343490.002024-08-216366Actual
214663662.532024-06-2363611Actual
2906618261.242025-01-2163613Actual
474219217.002023-03-246364Actual
37592244.002023-02-216365Actual
7242443.002022-11-216366Actual
63365910.002023-04-236366Actual
314105872.002025-04-226363Actual
127379600.002023-10-226365Budget
224411566.752024-07-2163611Actual
983515956.002023-07-226367Actual
2800511551.002025-01-216363Actual
346003677.422025-06-2363612Actual
85796500.002023-06-246366Budget
3805112393.542025-09-2163612Actual
318214278.002025-04-226366Actual
825011514.002023-06-246365Actual
334502647.622025-05-2363612Actual

Generated 2025-12-21 22:14:22.831 UTC