[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666410600.002022-10-016368Budget
3387110332.002024-12-016365Actual
230343490.002024-01-306366Actual
108137600.002023-01-306366Budget
2812426902.002024-07-016364Actual
195256.082023-10-0163612Actual
79241871.002022-12-026363Actual
179936290.002023-09-016366Actual
350225399.002024-12-306365Actual
2528040310.922024-03-316368Actual
641912.002022-05-016363Actual
265521106.102024-04-3063611Actual
1415947141.352023-05-016368Actual
1614351429.312023-07-026368Actual
112793400.002023-03-016363Budget
2516018200.002024-03-316367Actual
1542828.422023-06-0163612Actual
109524571.002023-01-306367Actual
3646230015.002025-01-306367Actual
2791316569.982024-05-3163613Actual
3732214983.002025-03-016365Actual
1207814200.002023-03-016367Budget
196169802.002023-11-016363Actual
8652347.002022-05-016367Actual
90461900.002022-12-306363Budget
248708858.002024-03-316365Actual
7242443.002022-05-016366Actual
1160911152.002023-03-016365Actual
336593015.002024-12-016363Actual
15188700.002022-06-016365Budget
153375143.412023-06-0163611Actual
1602350006.002023-07-026367Actual
2456631.612024-02-2963612Actual
127379600.002023-04-016365Budget
300754889.152024-07-3163612Actual
224411566.752023-12-3063611Actual
778512600.002022-11-016368Budget
3265413828.002024-10-316364Actual
3876226287.002025-04-016367Actual
3793112191.412025-03-0163611Actual
375204876.002025-03-016366Actual
81095900.002022-12-026364Budget
1114120795.412023-01-306368Actual
1454112056.002023-06-016363Actual
272636567.002024-05-316366Actual
936912818.002022-12-306365Actual
244493618.912024-02-2963611Actual
207668410.002023-12-026364Actual
3932114620.822025-04-0163613Actual
40903260.002022-08-016366Actual
632400.002022-05-016363Budget
125955808.002023-04-016364Actual
302848129.002024-08-316363Actual
185011863.002022-06-016366Actual
261341422.002024-04-306366Actual
422819300.002022-08-016367Budget
1320824456.002023-04-016367Actual
1002224410.632022-12-306368Actual
535131283.002022-09-016367Actual
247771649.002024-03-316364Actual
1259611100.002023-04-016364Budget
79231900.002022-12-026363Budget
3480912488.002024-12-306363Actual
299551064.612024-07-3163611Actual
1646011.402023-07-0263612Actual
3377910064.002024-12-016364Actual
234461811.432024-01-3063611Actual
1095314200.002023-01-306367Budget
2362818467.002024-02-296363Actual
1820418587.792023-09-016368Actual
310613500.002022-07-026367Budget
1114011400.002023-01-306368Budget
29665392.002022-07-026366Actual
301925829.432024-07-3163613Actual
3078740190.002024-08-316367Actual
335672667.972024-10-3163613Actual
68031900.002022-11-016363Budget
2064611027.002023-12-026363Actual
386703231.002025-04-016366Actual
1002312600.002022-12-306368Budget
2055451.822023-11-0163612Actual
36225933.002022-08-016364Actual
3607914045.002025-01-306364Actual
32937490.612022-07-026368Actual
10538411.842022-05-016368Actual
85809742.002022-12-026366Actual
1273613495.002023-04-016365Actual
108144805.002023-01-306366Actual
322324624.252024-09-3063611Actual
11922610.002022-06-016363Actual
11912400.002022-06-016363Budget
200261237.002023-11-016366Actual
1374311012.002023-05-016365Actual
149516506.002023-06-016366Actual
1758415837.002023-09-016363Actual
1320914200.002023-04-016367Budget

Generated 2025-05-31 23:44:35.257 UTC