[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40903260.002022-08-036366Actual
2114516528.002023-12-046367Actual
85809742.002022-12-046366Actual
647719300.002022-10-036367Budget
3448018672.382024-12-0363611Actual
1820418587.792023-09-036368Actual
2155725.232023-12-0463612Actual
2226835829.022024-01-016368Actual
811011389.002022-12-046364Actual
3761138077.002025-03-036367Actual
1160911152.002023-03-036365Actual
390835960.442025-04-0363611Actual
2523379.002022-05-036364Actual
2353611.402024-02-0163612Actual
45543134.002022-09-036363Actual
56792600.002022-10-036363Budget
156403406.002023-07-046364Actual
872131251.002022-12-046367Actual
228368545.002024-02-016365Actual
3090723627.282024-09-026368Actual
1114120795.412023-02-016368Actual
15188700.002022-06-036365Budget
3928700.002022-05-036365Budget
2064611027.002023-12-046363Actual
2791316569.982024-06-0263613Actual
195256.082023-10-0363612Actual
327478739.002024-11-026365Actual
1207912135.002023-03-036367Actual
2706524740.002024-06-026365Actual
112802074.002023-03-036363Actual
778512600.002022-11-036368Budget
1717536238.122023-08-036368Actual
2185911729.002024-01-016365Actual
185011863.002022-06-036366Actual
1002312600.002023-01-016368Budget
382596113.002025-04-036363Actual
119387600.002023-03-036366Budget
194092256.122023-10-0363611Actual
86413500.002022-05-036367Budget
79241871.002022-12-046363Actual
347174850.472024-12-0363613Actual
3932244.002022-05-036365Actual
422819300.002022-08-036367Budget
1339611400.002023-04-036368Budget
553810600.002022-09-036368Budget
2850730239.002024-07-036367Actual
3108132055.612024-09-0263611Actual
179936290.002023-09-036366Actual
7236900.002022-05-036366Budget
32927300.002022-07-046368Budget
13776200.002022-06-036364Budget
29656900.002022-07-046366Budget
3191231295.002024-10-026367Actual
3040417908.002024-09-026364Actual
68042978.002022-11-036363Actual
143342521.022023-05-0363611Actual
474219217.002022-09-036364Actual
1259611100.002023-04-036364Budget
2465810043.002024-04-026363Actual
363701293.002025-02-016366Actual
255975.012024-04-0263612Actual
45532600.002022-09-036363Budget
75964127.002022-11-036367Actual
2735547941.002024-06-026367Actual
632400.002022-05-036363Budget
79231900.002022-12-046363Budget
267634960.992024-05-0263613Actual
272636567.002024-06-026366Actual
3658221246.932025-02-016368Actual
69905900.002022-11-036364Budget
2412929377.002024-03-026367Actual
3722917943.002025-03-036364Actual
187072154.002023-10-036364Actual
210533221.002023-12-046366Actual
21767300.002022-06-036368Budget
77848954.282022-11-036368Actual
63356100.002022-10-036366Budget
488313000.002022-09-036365Budget
92324128.002023-01-016364Actual
254802231.652024-04-0263611Actual
1146822102.002023-03-036364Actual
34342589.002022-08-036363Actual
641912.002022-05-036363Actual
1207814200.002023-03-036367Budget
983417000.002023-01-016367Budget
3427917543.832024-12-036368Actual
3837926625.002025-04-036364Actual
488224070.002022-09-036365Actual
1339718399.912023-04-036368Actual
301925829.432024-08-0263613Actual
74574389.002022-11-036366Actual
352201679.002025-01-016366Actual
647620578.002022-10-036367Actual
37592244.002022-08-036365Actual
137810488.002022-06-036364Actual
361728498.002025-02-016365Actual

Generated 2025-06-02 17:19:03.227 UTC