[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90461900.002023-01-046363Budget
488224070.002022-09-066365Actual
1920935662.352023-10-066368Actual
3203225934.902024-10-056368Actual
77848954.282022-11-066368Actual
42292517.002022-08-066367Actual
71299200.002022-11-066365Budget
137810488.002022-06-066364Actual
1002224410.632023-01-046368Actual
196169802.002023-11-066363Actual
8652347.002022-05-066367Actual
244493618.912024-03-0563611Actual
2214916875.002024-01-046367Actual
361728498.002025-02-046365Actual
104853993.002023-02-046365Actual
23163182.002022-07-076363Actual
386703231.002025-04-066366Actual
666410600.002022-10-066368Budget
2516018200.002024-04-056367Actual
139432725.002023-05-066366Actual
2456631.612024-03-0563612Actual
79241871.002022-12-076363Actual
890712600.002022-12-076368Budget
352201679.002025-01-046366Actual
143342521.022023-05-0663611Actual
224411566.752024-01-0463611Actual
346003677.422024-12-0663612Actual
1779613218.002023-09-066365Actual
112793400.002023-03-066363Budget
127379600.002023-04-066365Budget
92324128.002023-01-046364Actual
1095314200.002023-02-046367Budget
56802981.002022-10-066363Actual
63365910.002022-10-066366Actual
535019300.002022-09-066367Budget
198915640.002022-06-066367Actual
259344056.002024-05-056365Actual
195256.082023-10-0663612Actual
2735547941.002024-06-056367Actual
375204876.002025-03-066366Actual
2821723316.002024-07-066365Actual
40896100.002022-08-066366Budget
15188700.002022-06-066365Budget
3244213634.842024-10-0563613Actual
1614351429.312023-07-076368Actual
1445045.442023-05-0663612Actual
600713000.002022-10-066365Budget
2583912605.002024-05-056364Actual
69905900.002022-11-066364Budget
1374311012.002023-05-066365Actual
228368545.002024-02-046365Actual
96956500.002023-01-046366Budget
167656022.002023-08-066365Actual
1655220753.002023-08-066363Actual
1207814200.002023-03-066367Budget
333301206.102024-11-0563611Actual
202379514.892023-11-066368Actual
363701293.002025-02-046366Actual
474110200.002022-09-066364Budget
3448018672.382024-12-0663611Actual
257174796.002024-05-056363Actual
90451538.002023-01-046363Actual
2850730239.002024-07-066367Actual
1466014791.002023-06-066364Actual
1504332775.002023-06-066367Actual
261341422.002024-05-056366Actual
3492919396.002025-01-046364Actual
302848129.002024-09-056363Actual
381674896.082025-03-0663613Actual
310722446.002022-07-076367Actual
369008265.812025-02-0463612Actual
23152400.002022-07-076363Budget
21767300.002022-06-066368Budget
3090723627.282024-09-056368Actual
2516200.002022-05-066364Budget
2064611027.002023-12-076363Actual
3932114620.822025-04-0663613Actual
647719300.002022-10-066367Budget
3191231295.002024-10-056367Actual
1516348429.262023-06-066368Actual
25004962.002022-07-076364Actual
3658221246.932025-02-046368Actual
155209370.002023-07-076363Actual
1273613495.002023-04-066365Actual
553920901.472022-09-066368Actual
375813000.002022-08-066365Budget
13776200.002022-06-066364Budget
367811078.442025-02-0463611Actual
230343490.002024-02-046366Actual
358698425.972025-01-0463613Actual
2262414467.002024-02-046363Actual
359605780.002025-02-046363Actual
1352710180.002023-05-066363Actual
3888253767.232025-04-066368Actual
3805112393.542025-03-0663612Actual
299551064.612024-08-0563611Actual

Generated 2025-06-05 17:41:21.191 UTC