[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312014720.002024-09-0163612Actual
3847216183.002025-04-026365Actual
272636567.002024-06-016366Actual
1770311425.002023-09-026364Actual
291588729.002024-08-016363Actual
74586500.002022-11-026366Budget
3646230015.002025-01-316367Actual
2353611.402024-01-3163612Actual
3543242250.352024-12-316368Actual
244493618.912024-03-0163611Actual
2412929377.002024-03-016367Actual
314105872.002024-10-016363Actual
890625168.222022-12-036368Actual
92324128.002022-12-316364Actual
553920901.472022-09-026368Actual
109524571.002023-01-316367Actual
79231900.002022-12-036363Budget
300754889.152024-08-0163612Actual
79241871.002022-12-036363Actual
1908932955.002023-10-026367Actual
32937490.612022-07-036368Actual
240385366.002024-03-016366Actual
228368545.002024-01-316365Actual
2516200.002022-05-026364Budget
155209370.002023-07-036363Actual
2114516528.002023-12-036367Actual
2523379.002022-05-026364Actual
2528040310.922024-04-016368Actual
71299200.002022-11-026365Budget
1403713813.002023-05-026367Actual
267634960.992024-05-0163613Actual
1466014791.002023-06-026364Actual
159314406.002023-07-036366Actual
3480912488.002024-12-316363Actual
81095900.002022-12-036364Budget
335672667.972024-11-0163613Actual
231267907.002024-01-316367Actual
647719300.002022-10-026367Budget
2978129413.752024-08-016368Actual
647620578.002022-10-026367Actual
69905900.002022-11-026364Budget
37592244.002022-08-026365Actual
201188075.002023-11-026367Actual
96965233.002022-12-316366Actual
42292517.002022-08-026367Actual
194092256.122023-10-0263611Actual
63365910.002022-10-026366Actual
521110512.002022-09-026366Actual
85809742.002022-12-036366Actual
1114011400.002023-01-316368Budget
2324616039.262024-01-316368Actual
284153193.002024-07-026366Actual
3876226287.002025-04-026367Actual
3153027141.002024-10-016364Actual
313185236.442024-09-0163613Actual
318214278.002024-10-016366Actual
1717536238.122023-08-026368Actual
289486882.802024-07-0263612Actual
382596113.002025-04-026363Actual
3040417908.002024-09-016364Actual
3531225678.002024-12-316367Actual
2424834068.382024-03-016368Actual
124083655.002023-04-026363Actual
2767615022.322024-06-0163611Actual
474219217.002022-09-026364Actual
2622817115.002024-05-016367Actual
3387110332.002024-12-026365Actual
3837926625.002025-04-026364Actual
370173717.112025-01-3163613Actual
1034711100.002023-01-316364Budget
254802231.652024-04-0163611Actual
247771649.002024-04-016364Actual
268559434.002024-06-016363Actual
1749215.652023-08-0263612Actual
220572538.002023-12-316366Actual
130673868.002023-04-026366Actual
371099559.002025-03-026363Actual
77848954.282022-11-026368Actual
333301206.102024-11-0163611Actual
1445045.442023-05-0263612Actual
359605780.002025-01-316363Actual
3191231295.002024-10-016367Actual
216488928.002023-12-316363Actual
90461900.002022-12-316363Budget
811011389.002022-12-036364Actual
238416800.002024-03-016365Actual
330369622.002024-11-016367Actual
261341422.002024-05-016366Actual
130687600.002023-04-026366Budget
167656022.002023-08-026365Actual
392033480.612025-04-0263612Actual
15188700.002022-06-026365Budget
185887303.002023-10-026363Actual
2779510378.612024-06-0163612Actual
2906618261.242024-07-0263613Actual
56802981.002022-10-026363Actual

Generated 2025-06-01 20:57:56.425 UTC