[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136487113.002023-05-026364Actual
2465810043.002024-04-016363Actual
890625168.222022-12-036368Actual
359605780.002025-01-316363Actual
422819300.002022-08-026367Budget
2747552897.522024-06-016368Actual
334502647.622024-11-0163612Actual
1655220753.002023-08-026363Actual
346003677.422024-12-0263612Actual
1920935662.352023-10-026368Actual
314105872.002024-10-016363Actual
85796500.002022-12-036366Budget
26368700.002022-07-036365Budget
42292517.002022-08-026367Actual
108144805.002023-01-316366Actual
187072154.002023-10-026364Actual
1339718399.912023-04-026368Actual
825011514.002022-12-036365Actual
267634960.992024-05-0163613Actual
363701293.002025-01-316366Actual
23163182.002022-07-036363Actual
2791316569.982024-06-0163613Actual
116089600.002023-03-026365Budget
2706524740.002024-06-016365Actual
272636567.002024-06-016366Actual
1146822102.002023-03-026364Actual
90451538.002022-12-316363Actual
234461811.432024-01-3163611Actual
1320914200.002023-04-026367Budget
63365910.002022-10-026366Actual
2906618261.242024-07-0263613Actual
71299200.002022-11-026365Budget
3191231295.002024-10-016367Actual
139432725.002023-05-026366Actual
1146711100.002023-03-026364Budget
390835960.442025-04-0263611Actual
2583912605.002024-05-016364Actual
153375143.412023-06-0263611Actual
52126100.002022-09-026366Budget
2927811853.002024-08-016364Actual
10538411.842022-05-026368Actual
441410600.002022-08-026368Budget
23152400.002022-07-036363Budget
316237990.002024-10-016365Actual
333301206.102024-11-0163611Actual
759717000.002022-11-026367Budget
357518526.452024-12-3163612Actual
323244092.322024-10-0163612Actual
356322649.742024-12-3163611Actual
2821723316.002024-07-026365Actual
200261237.002023-11-026366Actual
240385366.002024-03-016366Actual
169632181.002023-08-026366Actual
647719300.002022-10-026367Budget
1808547727.002023-09-026367Actual
600614529.002022-10-026365Actual
2978129413.752024-08-016368Actual
202379514.892023-11-026368Actual
302848129.002024-09-016363Actual
268559434.002024-06-016363Actual
1504332775.002023-06-026367Actual
1454112056.002023-06-026363Actual
3387110332.002024-12-026365Actual
1542828.422023-06-0263612Actual
553810600.002022-09-026368Budget
92324128.002022-12-316364Actual
40903260.002022-08-026366Actual
130673868.002023-04-026366Actual
3040417908.002024-09-016364Actual
265521106.102024-05-0163611Actual
488313000.002022-09-026365Budget
3265413828.002024-11-016364Actual
15188700.002022-06-026365Budget
217717318.072022-06-026368Actual
36225933.002022-08-026364Actual
3416035165.002024-12-026367Actual
350225399.002024-12-316365Actual
79231900.002022-12-036363Budget
125955808.002023-04-026364Actual
86413500.002022-05-026367Budget
288284054.032024-07-0263611Actual
3607914045.002025-01-316364Actual
63356100.002022-10-026366Budget
301925829.432024-08-0163613Actual
214663662.532023-12-0363611Actual
189971516.002023-10-026366Actual
29665392.002022-07-036366Actual
198915640.002022-06-026367Actual
8652347.002022-05-026367Actual
1614351429.312023-07-036368Actual
101625321.002023-01-316363Actual
130687600.002023-04-026366Budget
2735547941.002024-06-016367Actual
586610200.002022-10-026364Budget
2523379.002022-05-026364Actual
167656022.002023-08-026365Actual

Generated 2025-06-01 04:23:32.526 UTC