[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352201679.002025-01-046366Actual
3377910064.002024-12-066364Actual
1146711100.002023-03-066364Budget
124073400.002023-04-066363Budget
1352710180.002023-05-066363Actual
188009488.002023-10-066365Actual
301925829.432024-08-0563613Actual
872131251.002022-12-076367Actual
3492919396.002025-01-046364Actual
890712600.002022-12-076368Budget
2528040310.922024-04-056368Actual
11912400.002022-06-066363Budget
2747552897.522024-06-056368Actual
2706524740.002024-06-056365Actual
69905900.002022-11-066364Budget
108137600.002023-02-046366Budget
3531225678.002025-01-046367Actual
811011389.002022-12-076364Actual
127379600.002023-04-066365Budget
3607914045.002025-02-046364Actual
553810600.002022-09-066368Budget
335672667.972024-11-0563613Actual
74574389.002022-11-066366Actual
230343490.002024-02-046366Actual
521110512.002022-09-066366Actual
1339611400.002023-04-066368Budget
369008265.812025-02-0463612Actual
2324616039.262024-02-046368Actual
185011863.002022-06-066366Actual
32927300.002022-07-076368Budget
1320914200.002023-04-066367Budget
441410600.002022-08-066368Budget
151916097.002022-06-066365Actual
3658221246.932025-02-046368Actual
1908932955.002023-10-066367Actual
2353611.402024-02-0463612Actual
2622817115.002024-05-056367Actual
327478739.002024-11-056365Actual
56802981.002022-10-066363Actual
40896100.002022-08-066366Budget
1655220753.002023-08-066363Actual
3387110332.002024-12-066365Actual
1504332775.002023-06-066367Actual
159314406.002023-07-076366Actual
29665392.002022-07-076366Actual
63365910.002022-10-066366Actual
207668410.002023-12-076364Actual
872017000.002022-12-076367Budget
474110200.002022-09-066364Budget
3932244.002022-05-066365Actual
323244092.322024-10-0563612Actual
139432725.002023-05-066366Actual
45543134.002022-09-066363Actual
3847216183.002025-04-066365Actual
2114516528.002023-12-076367Actual
2906618261.242024-07-0663613Actual
119387600.002023-03-066366Budget
330369622.002024-11-056367Actual
201188075.002023-11-066367Actual
63356100.002022-10-066366Budget
247771649.002024-04-056364Actual
316237990.002024-10-056365Actual
147537379.002023-06-066365Actual
350225399.002025-01-046365Actual
2465810043.002024-04-056363Actual
3448018672.382024-12-0663611Actual
284153193.002024-07-066366Actual
2262414467.002024-02-046363Actual
340684360.002024-12-066366Actual
3732214983.002025-03-066365Actual
167656022.002023-08-066365Actual
3837926625.002025-04-066364Actual
216488928.002024-01-046363Actual
306955362.002024-09-056366Actual
392033480.612025-04-0663612Actual
1542828.422023-06-0663612Actual
535131283.002022-09-066367Actual
68031900.002022-11-066363Budget
381674896.082025-03-0663613Actual
1415947141.352023-05-066368Actual
1095314200.002023-02-046367Budget
109524571.002023-02-046367Actual
291588729.002024-08-056363Actual
86413500.002022-05-066367Budget
197353013.002023-11-066364Actual
79231900.002022-12-076363Budget
17376710.352023-08-0663611Actual
15188700.002022-06-066365Budget
29656900.002022-07-076366Budget
34342589.002022-08-066363Actual
2634927939.482024-05-056368Actual
90451538.002023-01-046363Actual
2800511551.002024-07-066363Actual
1779613218.002023-09-066365Actual
214663662.532023-12-0763611Actual
1646011.402023-07-0763612Actual

Generated 2025-06-05 19:39:16.110 UTC