[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69905900.002022-11-136364Budget
151916097.002022-06-136365Actual
371099559.002025-03-136363Actual
159314406.002023-07-146366Actual
34342589.002022-08-136363Actual
11912400.002022-06-136363Budget
1259611100.002023-04-136364Budget
295692118.002024-08-126366Actual
1226711400.002023-03-136368Budget
2862726160.662024-07-136368Actual
11922610.002022-06-136363Actual
3531225678.002025-01-116367Actual
254802231.652024-04-1263611Actual
2424834068.382024-03-126368Actual
759717000.002022-11-136367Budget
2324616039.262024-02-116368Actual
10538411.842022-05-136368Actual
362110200.002022-08-136364Budget
390835960.442025-04-1363611Actual
68042978.002022-11-136363Actual
265521106.102024-05-1263611Actual
3888253767.232025-04-136368Actual
63356100.002022-10-136366Budget
535019300.002022-09-136367Budget
363701293.002025-02-116366Actual
310722446.002022-07-146367Actual
2747552897.522024-06-126368Actual
1415947141.352023-05-136368Actual
2528040310.922024-04-126368Actual
1034711100.002023-02-116364Budget
1160911152.002023-03-136365Actual
811011389.002022-12-146364Actual
666518839.312022-10-136368Actual
197353013.002023-11-136364Actual
3837926625.002025-04-136364Actual
312014720.002024-09-1263612Actual
13776200.002022-06-136364Budget
26645750.772024-05-1263612Actual
2812426902.002024-07-136364Actual
306955362.002024-09-126366Actual
267634960.992024-05-1263613Actual
10527300.002022-05-136368Budget
3646230015.002025-02-116367Actual
3416035165.002024-12-136367Actual
2516018200.002024-04-126367Actual
335672667.972024-11-1263613Actual
184052422.082023-09-1363611Actual
234461811.432024-02-1163611Actual
3191231295.002024-10-126367Actual
101625321.002023-02-116363Actual
890625168.222022-12-146368Actual
3932114620.822025-04-1363613Actual
104853993.002023-02-116365Actual
112793400.002023-03-136363Budget
200261237.002023-11-136366Actual
90461900.002023-01-116363Budget
103487076.002023-02-116364Actual
1002312600.002023-01-116368Budget
356322649.742025-01-1163611Actual
632400.002022-05-136363Budget
3377910064.002024-12-136364Actual
340684360.002024-12-136366Actual
45532600.002022-09-136363Budget
2064611027.002023-12-146363Actual
58657435.002022-10-136364Actual
375813000.002022-08-136365Budget
247771649.002024-04-126364Actual
1403713813.002023-05-136367Actual
216488928.002024-01-116363Actual
3244213634.842024-10-1263613Actual
647620578.002022-10-136367Actual
386703231.002025-04-136366Actual
2412929377.002024-03-126367Actual
8652347.002022-05-136367Actual
1602350006.002023-07-146367Actual
3805112393.542025-03-1363612Actual
7236900.002022-05-136366Budget
983515956.002023-01-116367Actual
367811078.442025-02-1163611Actual
358698425.972025-01-1163613Actual
96956500.002023-01-116366Budget
2850730239.002024-07-136367Actual
3090723627.282024-09-126368Actual
1717536238.122023-08-136368Actual
553920901.472022-09-136368Actual
2185911729.002024-01-116365Actual
104849600.002023-02-116365Budget
488224070.002022-09-136365Actual
25004962.002022-07-146364Actual
201188075.002023-11-136367Actual
1146711100.002023-03-136364Budget
143342521.022023-05-1363611Actual
32937490.612022-07-146368Actual
352201679.002025-01-116366Actual
224411566.752024-01-1163611Actual
2456631.612024-03-1263612Actual

Generated 2025-06-12 07:40:28.872 UTC