[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310722446.002022-07-036367Actual
1602350006.002023-07-036367Actual
79231900.002022-12-036363Budget
350225399.002024-12-316365Actual
983417000.002022-12-316367Budget
1403713813.002023-05-026367Actual
3928700.002022-05-026365Budget
488224070.002022-09-026365Actual
306955362.002024-09-016366Actual
3203225934.902024-10-016368Actual
112802074.002023-03-026363Actual
155209370.002023-07-036363Actual
77848954.282022-11-026368Actual
2862726160.662024-07-026368Actual
3722917943.002025-03-026364Actual
69905900.002022-11-026364Budget
778512600.002022-11-026368Budget
32927300.002022-07-036368Budget
250683761.002024-04-016366Actual
82519200.002022-12-036365Budget
185887303.002023-10-026363Actual
1273613495.002023-04-026365Actual
18496900.002022-06-026366Budget
1542828.422023-06-0263612Actual
3932244.002022-05-026365Actual
1339718399.912023-04-026368Actual
346003677.422024-12-0263612Actual
3543242250.352024-12-316368Actual
1820418587.792023-09-026368Actual
230343490.002024-01-316366Actual
202379514.892023-11-026368Actual
58657435.002022-10-026364Actual
358698425.972024-12-3163613Actual
323244092.322024-10-0163612Actual
163445266.812023-07-0363611Actual
101613400.002023-01-316363Budget
2735547941.002024-06-016367Actual
85796500.002022-12-036366Budget
1002312600.002022-12-316368Budget
3416035165.002024-12-026367Actual
441410600.002022-08-026368Budget
179936290.002023-09-026366Actual
56802981.002022-10-026363Actual
3090723627.282024-09-016368Actual
3847216183.002025-04-026365Actual
103487076.002023-01-316364Actual
216488928.002023-12-316363Actual
210533221.002023-12-036366Actual
227448382.002024-01-316364Actual
25004962.002022-07-036364Actual
2800511551.002024-07-026363Actual
268559434.002024-06-016363Actual
357518526.452024-12-3163612Actual
2262414467.002024-01-316363Actual
2821723316.002024-07-026365Actual
890625168.222022-12-036368Actual
666410600.002022-10-026368Budget
2055451.822023-11-0263612Actual
2465810043.002024-04-016363Actual
1849610.332023-09-0263612Actual
3761138077.002025-03-026367Actual
187072154.002023-10-026364Actual
1415947141.352023-05-026368Actual
1207912135.002023-03-026367Actual
125955808.002023-04-026364Actual
936912818.002022-12-316365Actual
143342521.022023-05-0263611Actual
375813000.002022-08-026365Budget
198284136.002023-11-026365Actual
3040417908.002024-09-016364Actual
217671620.002023-12-316364Actual
370173717.112025-01-3163613Actual
2516018200.002024-04-016367Actual
267634960.992024-05-0163613Actual
13776200.002022-06-026364Budget
2937112028.002024-08-016365Actual
92315900.002022-12-316364Budget
15188700.002022-06-026365Budget
334502647.622024-11-0163612Actual
166727499.002023-08-026364Actual
21767300.002022-06-026368Budget
330369622.002024-11-016367Actual
26376781.002022-07-036365Actual
240385366.002024-03-016366Actual
195256.082023-10-0263612Actual
231267907.002024-01-316367Actual
325342968.002024-11-016363Actual
220572538.002023-12-316366Actual
20438874.182023-11-0263611Actual
3315612939.202024-11-016368Actual
1339611400.002023-04-026368Budget
3377910064.002024-12-026364Actual
600713000.002022-10-026365Budget
1908932955.002023-10-026367Actual
10527300.002022-05-026368Budget
71283854.002022-11-026365Actual

Generated 2025-06-01 08:55:06.576 UTC