[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543242250.352024-12-306368Actual
20438874.182023-11-0163611Actual
56792600.002022-10-016363Budget
2516018200.002024-03-316367Actual
759717000.002022-11-016367Budget
3448018672.382024-12-0163611Actual
189971516.002023-10-016366Actual
356322649.742024-12-3063611Actual
92315900.002022-12-306364Budget
130673868.002023-04-016366Actual
23163182.002022-07-026363Actual
261341422.002024-04-306366Actual
23152400.002022-07-026363Budget
63356100.002022-10-016366Budget
1573316512.002023-07-026365Actual
2262414467.002024-01-306363Actual
159314406.002023-07-026366Actual
1193714678.002023-03-016366Actual
535019300.002022-09-016367Budget
125955808.002023-04-016364Actual
2362818467.002024-02-296363Actual
197353013.002023-11-016364Actual
195256.082023-10-0163612Actual
1516348429.262023-06-016368Actual
74574389.002022-11-016366Actual
1146711100.002023-03-016364Budget
1320824456.002023-04-016367Actual
936912818.002022-12-306365Actual
1466014791.002023-06-016364Actual
3837926625.002025-04-016364Actual
234461811.432024-01-3063611Actual
3607914045.002025-01-306364Actual
26645750.772024-04-3063612Actual
1207912135.002023-03-016367Actual
93689200.002022-12-306365Budget
1749215.652023-08-0163612Actual
2800511551.002024-07-016363Actual
71299200.002022-11-016365Budget
474110200.002022-09-016364Budget
2465810043.002024-03-316363Actual
188009488.002023-10-016365Actual
370173717.112025-01-3063613Actual
137810488.002022-06-016364Actual
2735547941.002024-05-316367Actual
3932244.002022-05-016365Actual
82519200.002022-12-026365Budget
890712600.002022-12-026368Budget
2324616039.262024-01-306368Actual
2862726160.662024-07-016368Actual
200261237.002023-11-016366Actual
216488928.002023-12-306363Actual
553920901.472022-09-016368Actual
225323.952023-12-3063612Actual
1226711400.002023-03-016368Budget
90451538.002022-12-306363Actual
69905900.002022-11-016364Budget
230343490.002024-01-306366Actual
1002312600.002022-12-306368Budget
474219217.002022-09-016364Actual
3847216183.002025-04-016365Actual
69893229.002022-11-016364Actual
2374810171.002024-02-296364Actual
198915640.002022-06-016367Actual
2779510378.612024-05-3163612Actual
325342968.002024-10-316363Actual
310722446.002022-07-026367Actual
2767615022.322024-05-3163611Actual
825011514.002022-12-026365Actual
333301206.102024-10-3163611Actual
112802074.002023-03-016363Actual
289486882.802024-07-0163612Actual
330369622.002024-10-316367Actual
151916097.002022-06-016365Actual
29656900.002022-07-026366Budget
2226835829.022023-12-306368Actual
163445266.812023-07-0263611Actual
240385366.002024-02-296366Actual
3658221246.932025-01-306368Actual
1034711100.002023-01-306364Budget
375813000.002022-08-016365Budget
184052422.082023-09-0163611Actual
257174796.002024-04-306363Actual
244493618.912024-02-2963611Actual
778512600.002022-11-016368Budget
77848954.282022-11-016368Actual
202379514.892023-11-016368Actual
74586500.002022-11-016366Budget
108144805.002023-01-306366Actual
600614529.002022-10-016365Actual
327478739.002024-10-316365Actual
381674896.082025-03-0163613Actual
2155725.232023-12-0263612Actual
45543134.002022-09-016363Actual
103487076.002023-01-306364Actual
382596113.002025-04-016363Actual
169632181.002023-08-016366Actual

Generated 2025-06-01 02:08:30.801 UTC