[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189971516.002023-10-026366Actual
335672667.972024-11-0163613Actual
198813500.002022-06-026367Budget
382596113.002025-04-026363Actual
210533221.002023-12-036366Actual
325342968.002024-11-016363Actual
2812426902.002024-07-026364Actual
3416035165.002024-12-026367Actual
216488928.002023-12-316363Actual
112793400.002023-03-026363Budget
3732214983.002025-03-026365Actual
2747552897.522024-06-016368Actual
2978129413.752024-08-016368Actual
1320914200.002023-04-026367Budget
45532600.002022-09-026363Budget
329452086.002024-11-016366Actual
207668410.002023-12-036364Actual
600713000.002022-10-026365Budget
3427917543.832024-12-026368Actual
2850730239.002024-07-026367Actual
2353611.402024-01-3163612Actual
198284136.002023-11-026365Actual
197353013.002023-11-026364Actual
3932244.002022-05-026365Actual
255975.012024-04-0163612Actual
112802074.002023-03-026363Actual
2791316569.982024-06-0163613Actual
153375143.412023-06-0263611Actual
34332600.002022-08-026363Budget
1320824456.002023-04-026367Actual
1259611100.002023-04-026364Budget
3773114380.142025-03-026368Actual
2697430445.002024-06-016364Actual
2185911729.002023-12-316365Actual
137810488.002022-06-026364Actual
1808547727.002023-09-026367Actual
24996200.002022-07-036364Budget
553810600.002022-09-026368Budget
301925829.432024-08-0163613Actual
261341422.002024-05-016366Actual
228368545.002024-01-316365Actual
811011389.002022-12-036364Actual
2583912605.002024-05-016364Actual
156403406.002023-07-036364Actual
82519200.002022-12-036365Budget
85809742.002022-12-036366Actual
323244092.322024-10-0163612Actual
74586500.002022-11-026366Budget
10527300.002022-05-026368Budget
90461900.002022-12-316363Budget
1466014791.002023-06-026364Actual
3078740190.002024-09-016367Actual
155209370.002023-07-036363Actual
3847216183.002025-04-026365Actual
63365910.002022-10-026366Actual
3761138077.002025-03-026367Actual
327478739.002024-11-016365Actual
188009488.002023-10-026365Actual
3315612939.202024-11-016368Actual
198915640.002022-06-026367Actual
1403713813.002023-05-026367Actual
2424834068.382024-03-016368Actual
322324624.252024-10-0163611Actual
92315900.002022-12-316364Budget
983417000.002022-12-316367Budget
187072154.002023-10-026364Actual
2114516528.002023-12-036367Actual
2456631.612024-03-0163612Actual
3387110332.002024-12-026365Actual
392033480.612025-04-0263612Actual
299551064.612024-08-0163611Actual
521110512.002022-09-026366Actual
71283854.002022-11-026365Actual
375813000.002022-08-026365Budget
77848954.282022-11-026368Actual
441512848.292022-08-026368Actual
3040417908.002024-09-016364Actual
1415947141.352023-05-026368Actual
1114011400.002023-01-316368Budget
1920935662.352023-10-026368Actual
600614529.002022-10-026365Actual
18496900.002022-06-026366Budget
357518526.452024-12-3163612Actual
2262414467.002024-01-316363Actual
3108132055.612024-09-0163611Actual
108137600.002023-01-316366Budget
124083655.002023-04-026363Actual
34342589.002022-08-026363Actual
3448018672.382024-12-0263611Actual
149516506.002023-06-026366Actual
104853993.002023-01-316365Actual
167656022.002023-08-026365Actual
1339718399.912023-04-026368Actual
40903260.002022-08-026366Actual
179936290.002023-09-026366Actual
474219217.002022-09-026364Actual

Generated 2025-06-01 04:27:50.856 UTC