[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316237990.002024-10-016365Actual
240385366.002024-03-016366Actual
153375143.412023-06-0263611Actual
299551064.612024-08-0163611Actual
272636567.002024-06-016366Actual
291588729.002024-08-016363Actual
553810600.002022-09-026368Budget
92315900.002022-12-316364Budget
1339611400.002023-04-026368Budget
136487113.002023-05-026364Actual
1320824456.002023-04-026367Actual
93689200.002022-12-316365Budget
370173717.112025-01-3163613Actual
3203225934.902024-10-016368Actual
68042978.002022-11-026363Actual
2456631.612024-03-0163612Actual
306955362.002024-09-016366Actual
3722917943.002025-03-026364Actual
1114120795.412023-01-316368Actual
220572538.002023-12-316366Actual
2634927939.482024-05-016368Actual
3090723627.282024-09-016368Actual
259344056.002024-05-016365Actual
58657435.002022-10-026364Actual
521110512.002022-09-026366Actual
284153193.002024-07-026366Actual
42292517.002022-08-026367Actual
474110200.002022-09-026364Budget
310613500.002022-07-036367Budget
322324624.252024-10-0163611Actual
81095900.002022-12-036364Budget
386703231.002025-04-026366Actual
32927300.002022-07-036368Budget
119387600.002023-03-026366Budget
2937112028.002024-08-016365Actual
375204876.002025-03-026366Actual
185011863.002022-06-026366Actual
352201679.002024-12-316366Actual
2055451.822023-11-0263612Actual
217717318.072022-06-026368Actual
488224070.002022-09-026365Actual
2424834068.382024-03-016368Actual
2374810171.002024-03-016364Actual
1614351429.312023-07-036368Actual
327478739.002024-11-016365Actual
75964127.002022-11-026367Actual
3773114380.142025-03-026368Actual
2155725.232023-12-0363612Actual
1259611100.002023-04-026364Budget
2697430445.002024-06-016364Actual
116089600.002023-03-026365Budget
3387110332.002024-12-026365Actual
90461900.002022-12-316363Budget
3377910064.002024-12-026364Actual
77848954.282022-11-026368Actual
74574389.002022-11-026366Actual
2324616039.262024-01-316368Actual
7242443.002022-05-026366Actual
357518526.452024-12-3163612Actual
1808547727.002023-09-026367Actual
82519200.002022-12-036365Budget
2516018200.002024-04-016367Actual
155209370.002023-07-036363Actual
1542828.422023-06-0263612Actual
90451538.002022-12-316363Actual
18496900.002022-06-026366Budget
92324128.002022-12-316364Actual
3315612939.202024-11-016368Actual
3932244.002022-05-026365Actual
3265413828.002024-11-016364Actual
288284054.032024-07-0263611Actual
600614529.002022-10-026365Actual
227448382.002024-01-316364Actual
1646011.402023-07-0363612Actual
109524571.002023-01-316367Actual
3078740190.002024-09-016367Actual
313185236.442024-09-0163613Actual
1114011400.002023-01-316368Budget
983515956.002022-12-316367Actual
13776200.002022-06-026364Budget
85809742.002022-12-036366Actual
225323.952023-12-3163612Actual
71283854.002022-11-026365Actual
441512848.292022-08-026368Actual
300754889.152024-08-0163612Actual
392033480.612025-04-0263612Actual
2064611027.002023-12-036363Actual
143342521.022023-05-0263611Actual
187072154.002023-10-026364Actual
216488928.002023-12-316363Actual
1849610.332023-09-0263612Actual
363701293.002025-01-316366Actual
3191231295.002024-10-016367Actual
196169802.002023-11-026363Actual
2516200.002022-05-026364Budget
11922610.002022-06-026363Actual

Generated 2025-06-01 04:32:27.682 UTC