[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849610.332023-09-0163612Actual
386703231.002025-04-016366Actual
3847216183.002025-04-016365Actual
26645750.772024-04-3063612Actual
304978807.002024-08-316365Actual
2767615022.322024-05-3163611Actual
185887303.002023-10-016363Actual
210533221.002023-12-026366Actual
392033480.612025-04-0163612Actual
310613500.002022-07-026367Budget
1339611400.002023-04-016368Budget
2583912605.002024-04-306364Actual
759717000.002022-11-016367Budget
375204876.002025-03-016366Actual
295692118.002024-07-316366Actual
2528040310.922024-03-316368Actual
149516506.002023-06-016366Actual
227448382.002024-01-306364Actual
207668410.002023-12-026364Actual
632400.002022-05-016363Budget
81095900.002022-12-026364Budget
2214916875.002023-12-306367Actual
1542828.422023-06-0163612Actual
45532600.002022-09-016363Budget
1415947141.352023-05-016368Actual
42292517.002022-08-016367Actual
2791316569.982024-05-3163613Actual
441512848.292022-08-016368Actual
2374810171.002024-02-296364Actual
553920901.472022-09-016368Actual
225323.952023-12-3063612Actual
7242443.002022-05-016366Actual
153375143.412023-06-0163611Actual
261341422.002024-04-306366Actual
2800511551.002024-07-016363Actual
63365910.002022-10-016366Actual
37592244.002022-08-016365Actual
58657435.002022-10-016364Actual
3805112393.542025-03-0163612Actual
284153193.002024-07-016366Actual
127379600.002023-04-016365Budget
474110200.002022-09-016364Budget
1466014791.002023-06-016364Actual
2362818467.002024-02-296363Actual
1207814200.002023-03-016367Budget
362110200.002022-08-016364Budget
1655220753.002023-08-016363Actual
234461811.432024-01-3063611Actual
2412929377.002024-02-296367Actual
3078740190.002024-08-316367Actual
1646011.402023-07-0263612Actual
2465810043.002024-03-316363Actual
17376710.352023-08-0163611Actual
289486882.802024-07-0163612Actual
169632181.002023-08-016366Actual
195256.082023-10-0163612Actual
3658221246.932025-01-306368Actual
2424834068.382024-02-296368Actual
18496900.002022-06-016366Budget
350225399.002024-12-306365Actual
216488928.002023-12-306363Actual
3732214983.002025-03-016365Actual
1114120795.412023-01-306368Actual
2126532166.832023-12-026368Actual
187072154.002023-10-016364Actual
778512600.002022-11-016368Budget
1504332775.002023-06-016367Actual
3108132055.612024-08-3163611Actual
156403406.002023-07-026364Actual
313185236.442024-08-3163613Actual
600713000.002022-10-016365Budget
3646230015.002025-01-306367Actual
109524571.002023-01-306367Actual
363701293.002025-01-306366Actual
3448018672.382024-12-0163611Actual
90451538.002022-12-306363Actual
147537379.002023-06-016365Actual
535019300.002022-09-016367Budget
68042978.002022-11-016363Actual
7236900.002022-05-016366Budget
200261237.002023-11-016366Actual
125955808.002023-04-016364Actual
1454112056.002023-06-016363Actual
299551064.612024-07-3163611Actual
474219217.002022-09-016364Actual
32927300.002022-07-026368Budget
488313000.002022-09-016365Budget
77848954.282022-11-016368Actual
124073400.002023-04-016363Budget
247771649.002024-03-316364Actual
2966131697.002024-07-316367Actual
85809742.002022-12-026366Actual
3480912488.002024-12-306363Actual
647620578.002022-10-016367Actual
553810600.002022-09-016368Budget
1207912135.002023-03-016367Actual

Generated 2025-06-01 01:30:39.282 UTC