[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717536238.122023-08-066368Actual
352201679.002025-01-046366Actual
586610200.002022-10-066364Budget
3377910064.002024-12-066364Actual
647719300.002022-10-066367Budget
153375143.412023-06-0663611Actual
40903260.002022-08-066366Actual
3646230015.002025-02-046367Actual
267634960.992024-05-0563613Actual
18496900.002022-06-066366Budget
983515956.002023-01-046367Actual
1095314200.002023-02-046367Budget
1908932955.002023-10-066367Actual
3773114380.142025-03-066368Actual
3531225678.002025-01-046367Actual
3888253767.232025-04-066368Actual
363701293.002025-02-046366Actual
327478739.002024-11-056365Actual
340684360.002024-12-066366Actual
347174850.472024-12-0663613Actual
1207814200.002023-03-066367Budget
2767615022.322024-06-0563611Actual
1002224410.632023-01-046368Actual
2412929377.002024-03-056367Actual
334502647.622024-11-0563612Actual
3108132055.612024-09-0563611Actual
96956500.002023-01-046366Budget
1749215.652023-08-0663612Actual
45543134.002022-09-066363Actual
322324624.252024-10-0563611Actual
2622817115.002024-05-056367Actual
1820418587.792023-09-066368Actual
3732214983.002025-03-066365Actual
872017000.002022-12-076367Budget
85796500.002022-12-076366Budget
890712600.002022-12-076368Budget
1646011.402023-07-0763612Actual
333301206.102024-11-0563611Actual
45532600.002022-09-066363Budget
240385366.002024-03-056366Actual
3203225934.902024-10-056368Actual
216488928.002024-01-046363Actual
81095900.002022-12-076364Budget
34342589.002022-08-066363Actual
2064611027.002023-12-076363Actual
2114516528.002023-12-076367Actual
250683761.002024-04-056366Actual
68042978.002022-11-066363Actual
3932114620.822025-04-0663613Actual
69893229.002022-11-066364Actual
356322649.742025-01-0463611Actual
1403713813.002023-05-066367Actual
316237990.002024-10-056365Actual
553810600.002022-09-066368Budget
2747552897.522024-06-056368Actual
825011514.002022-12-076365Actual
811011389.002022-12-076364Actual
1655220753.002023-08-066363Actual
112802074.002023-03-066363Actual
1273613495.002023-04-066365Actual
196169802.002023-11-066363Actual
358698425.972025-01-0463613Actual
778512600.002022-11-066368Budget
306955362.002024-09-056366Actual
1114120795.412023-02-046368Actual
198813500.002022-06-066367Budget
231267907.002024-02-046367Actual
1002312600.002023-01-046368Budget
2906618261.242024-07-0663613Actual
535019300.002022-09-066367Budget
2055451.822023-11-0663612Actual
336593015.002024-12-066363Actual
641912.002022-05-066363Actual
32937490.612022-07-076368Actual
201188075.002023-11-066367Actual
488313000.002022-09-066365Budget
2800511551.002024-07-066363Actual
2927811853.002024-08-056364Actual
313185236.442024-09-0563613Actual
301925829.432024-08-0563613Actual
1226614004.372023-03-066368Actual
3761138077.002025-03-066367Actual
3492919396.002025-01-046364Actual
108137600.002023-02-046366Budget
143342521.022023-05-0663611Actual
17376710.352023-08-0663611Actual
92315900.002023-01-046364Budget
3244213634.842024-10-0563613Actual
200261237.002023-11-066366Actual
11922610.002022-06-066363Actual
25004962.002022-07-076364Actual
29665392.002022-07-076366Actual
553920901.472022-09-066368Actual
69905900.002022-11-066364Budget
3153027141.002024-10-056364Actual
248708858.002024-04-056365Actual

Generated 2025-06-05 08:26:52.482 UTC