[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002024-08-016366Actual
2516018200.002024-04-016367Actual
872017000.002022-12-036367Budget
101625321.002023-01-316363Actual
3416035165.002024-12-026367Actual
586610200.002022-10-026364Budget
3722917943.002025-03-026364Actual
358698425.972024-12-3163613Actual
261341422.002024-05-016366Actual
228368545.002024-01-316365Actual
647719300.002022-10-026367Budget
255975.012024-04-0163612Actual
2424834068.382024-03-016368Actual
34342589.002022-08-026363Actual
156403406.002023-07-036364Actual
553920901.472022-09-026368Actual
147537379.002023-06-026365Actual
13776200.002022-06-026364Budget
3265413828.002024-11-016364Actual
34332600.002022-08-026363Budget
1403713813.002023-05-026367Actual
778512600.002022-11-026368Budget
1002224410.632022-12-316368Actual
3078740190.002024-09-016367Actual
302848129.002024-09-016363Actual
381674896.082025-03-0263613Actual
3153027141.002024-10-016364Actual
82519200.002022-12-036365Budget
3531225678.002024-12-316367Actual
488224070.002022-09-026365Actual
3040417908.002024-09-016364Actual
112793400.002023-03-026363Budget
2821723316.002024-07-026365Actual
890625168.222022-12-036368Actual
1920935662.352023-10-026368Actual
26368700.002022-07-036365Budget
196169802.002023-11-026363Actual
323244092.322024-10-0163612Actual
29656900.002022-07-036366Budget
1542828.422023-06-0263612Actual
42292517.002022-08-026367Actual
3646230015.002025-01-316367Actual
340684360.002024-12-026366Actual
1259611100.002023-04-026364Budget
18496900.002022-06-026366Budget
194092256.122023-10-0263611Actual
71299200.002022-11-026365Budget
1193714678.002023-03-026366Actual
149516506.002023-06-026366Actual
63365910.002022-10-026366Actual
207668410.002023-12-036364Actual
3888253767.232025-04-026368Actual
143342521.022023-05-0263611Actual
163445266.812023-07-0363611Actual
392033480.612025-04-0263612Actual
1758415837.002023-09-026363Actual
202379514.892023-11-026368Actual
362110200.002022-08-026364Budget
169632181.002023-08-026366Actual
600614529.002022-10-026365Actual
488313000.002022-09-026365Budget
2226835829.022023-12-316368Actual
3847216183.002025-04-026365Actual
32937490.612022-07-036368Actual
197353013.002023-11-026364Actual
310722446.002022-07-036367Actual
1646011.402023-07-0363612Actual
3244213634.842024-10-0163613Actual
272636567.002024-06-016366Actual
553810600.002022-09-026368Budget
2906618261.242024-07-0263613Actual
1352710180.002023-05-026363Actual
216488928.002023-12-316363Actual
2862726160.662024-07-026368Actual
1320824456.002023-04-026367Actual
3607914045.002025-01-316364Actual
1820418587.792023-09-026368Actual
600713000.002022-10-026365Budget
139432725.002023-05-026366Actual
238416800.002024-03-016365Actual
313185236.442024-09-0163613Actual
330369622.002024-11-016367Actual
130673868.002023-04-026366Actual
220572538.002023-12-316366Actual
92324128.002022-12-316364Actual
301925829.432024-08-0163613Actual
2966131697.002024-08-016367Actual
109524571.002023-01-316367Actual
1504332775.002023-06-026367Actual
2850730239.002024-07-026367Actual
367811078.442025-01-3163611Actual
3377910064.002024-12-026364Actual
3480912488.002024-12-316363Actual
2126532166.832023-12-036368Actual
2412929377.002024-03-016367Actual
327478739.002024-11-016365Actual

Generated 2025-06-01 19:52:27.007 UTC