[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261341422.002024-11-206366Actual
217717318.072022-12-226368Actual
82519200.002023-06-246365Budget
92315900.002023-07-226364Budget
198915640.002022-12-226367Actual
74586500.002023-05-246366Budget
304978807.002025-03-236365Actual
983417000.002023-07-226367Budget
2812426902.002025-01-216364Actual
37592244.002023-02-216365Actual
1403713813.002023-11-216367Actual
63356100.002023-04-236366Budget
244493618.912024-09-2063611Actual
156403406.002024-01-226364Actual
2791316569.982024-12-2163613Actual
441410600.002023-02-216368Budget
68042978.002023-05-246363Actual
259344056.002024-11-206365Actual
96956500.002023-07-226366Budget
3090723627.282025-03-236368Actual
13776200.002022-12-226364Budget
306955362.002025-03-236366Actual
553810600.002023-03-246368Budget
29656900.002023-01-226366Budget
1808547727.002024-03-236367Actual
310722446.002023-01-226367Actual
130687600.002023-10-226366Budget
3108132055.612025-03-2363611Actual
240385366.002024-09-206366Actual
187072154.002024-04-226364Actual
1820418587.792024-03-236368Actual
2906618261.242025-01-2163613Actual
3531225678.002025-07-226367Actual
302848129.002025-03-236363Actual
75964127.002023-05-246367Actual
890712600.002023-06-246368Budget
632400.002022-11-216363Budget
359605780.002025-08-226363Actual
79241871.002023-06-246363Actual
323244092.322025-04-2263612Actual
521110512.002023-03-246366Actual
58657435.002023-04-236364Actual
3427917543.832025-06-236368Actual
198813500.002022-12-226367Budget
347174850.472025-06-2363613Actual
90461900.002023-07-226363Budget
330369622.002025-05-236367Actual
2412929377.002024-09-206367Actual
1573316512.002024-01-226365Actual
26368700.002023-01-226365Budget
3416035165.002025-06-236367Actual
1002312600.002023-07-226368Budget
112802074.002023-09-216363Actual
1454112056.002023-12-226363Actual
163445266.812024-01-2263611Actual
2937112028.002025-02-206365Actual
811011389.002023-06-246364Actual
217671620.002024-07-216364Actual
3040417908.002025-03-236364Actual
2747552897.522024-12-216368Actual
1770311425.002024-03-236364Actual
375204876.002025-09-216366Actual
40903260.002023-02-216366Actual
316237990.002025-04-226365Actual
179936290.002024-03-236366Actual
1705513423.002024-02-216367Actual
647719300.002023-04-236367Budget
335672667.972025-05-2363613Actual
143342521.022023-11-2163611Actual
267634960.992024-11-2063613Actual
32937490.612023-01-226368Actual
641912.002022-11-216363Actual
2185911729.002024-07-216365Actual
488224070.002023-03-246365Actual
386703231.002025-10-226366Actual
216488928.002024-07-216363Actual
1614351429.312024-01-226368Actual
334502647.622025-05-2363612Actual
56792600.002023-04-236363Budget
2862726160.662025-01-216368Actual
1095314200.002023-08-226367Budget
153375143.412023-12-2263611Actual
350225399.002025-07-226365Actual
1339611400.002023-10-226368Budget
1749215.652024-02-2163612Actual
210533221.002024-06-236366Actual
1908932955.002024-04-226367Actual
2523379.002022-11-216364Actual
392033480.612025-10-2263612Actual
535131283.002023-03-246367Actual
284153193.002025-01-216366Actual
369008265.812025-08-2263612Actual
268559434.002024-12-216363Actual
2516200.002022-11-216364Budget
42292517.002023-02-216367Actual
3932114620.822025-10-2263613Actual
10527300.002022-11-216368Budget
2465810043.002024-10-216363Actual
3265413828.002025-05-236364Actual
375813000.002023-02-216365Budget
71283854.002023-05-246365Actual
151916097.002022-12-226365Actual
310613500.002023-01-226367Budget
127379600.002023-10-226365Budget
2214916875.002024-07-216367Actual
2155725.232024-06-2363612Actual
1160911152.002023-09-216365Actual
137810488.002022-12-226364Actual
3191231295.002025-04-226367Actual
71299200.002023-05-246365Budget
208587856.002024-06-236365Actual
322324624.252025-04-2263611Actual
535019300.002023-03-246367Budget
3492919396.002025-07-226364Actual
1114011400.002023-08-226368Budget
2779510378.612024-12-2163612Actual
2697430445.002024-12-216364Actual
1259611100.002023-10-226364Budget
2850730239.002025-01-216367Actual
362110200.002023-02-216364Budget
7242443.002022-11-216366Actual
26645750.772024-11-2063612Actual
340684360.002025-06-236366Actual
17376710.352024-02-2163611Actual
74574389.002023-05-246366Actual
159314406.002024-01-226366Actual
825011514.002023-06-246365Actual
2583912605.002024-11-206364Actual

Generated 2025-12-21 22:05:04.144 UTC