[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56792600.002022-10-066363Budget
2262414467.002024-02-046363Actual
71283854.002022-11-066365Actual
323244092.322024-10-0563612Actual
284153193.002024-07-066366Actual
3607914045.002025-02-046364Actual
1779613218.002023-09-066365Actual
23152400.002022-07-076363Budget
248708858.002024-04-056365Actual
1504332775.002023-06-066367Actual
346003677.422024-12-0663612Actual
488224070.002022-09-066365Actual
92315900.002023-01-046364Budget
1034711100.002023-02-046364Budget
96956500.002023-01-046366Budget
359605780.002025-02-046363Actual
336593015.002024-12-066363Actual
63356100.002022-10-066366Budget
2516200.002022-05-066364Budget
151916097.002022-06-066365Actual
2706524740.002024-06-056365Actual
189971516.002023-10-066366Actual
1226614004.372023-03-066368Actual
3153027141.002024-10-056364Actual
3543242250.352025-01-046368Actual
196169802.002023-11-066363Actual
535019300.002022-09-066367Budget
316237990.002024-10-056365Actual
300754889.152024-08-0563612Actual
208587856.002023-12-076365Actual
3265413828.002024-11-056364Actual
304978807.002024-09-056365Actual
139432725.002023-05-066366Actual
3837926625.002025-04-066364Actual
74574389.002022-11-066366Actual
210533221.002023-12-076366Actual
1415947141.352023-05-066368Actual
2155725.232023-12-0763612Actual
267634960.992024-05-0563613Actual
314105872.002024-10-056363Actual
340684360.002024-12-066366Actual
197353013.002023-11-066364Actual
356322649.742025-01-0463611Actual
1516348429.262023-06-066368Actual
32937490.612022-07-076368Actual
77848954.282022-11-066368Actual
535131283.002022-09-066367Actual
3492919396.002025-01-046364Actual
2523379.002022-05-066364Actual
759717000.002022-11-066367Budget
257174796.002024-05-056363Actual
11922610.002022-06-066363Actual
1339718399.912023-04-066368Actual
357518526.452025-01-0463612Actual
185011863.002022-06-066366Actual
1758415837.002023-09-066363Actual
1146711100.002023-03-066364Budget
1193714678.002023-03-066366Actual
2528040310.922024-04-056368Actual
2862726160.662024-07-066368Actual
109524571.002023-02-046367Actual
125955808.002023-04-066364Actual
202379514.892023-11-066368Actual
375204876.002025-03-066366Actual
52126100.002022-09-066366Budget
137810488.002022-06-066364Actual
778512600.002022-11-066368Budget
2779510378.612024-06-0563612Actual
1655220753.002023-08-066363Actual
147537379.002023-06-066365Actual
1146822102.002023-03-066364Actual
149516506.002023-06-066366Actual
2850730239.002024-07-066367Actual
302848129.002024-09-056363Actual
441410600.002022-08-066368Budget
75964127.002022-11-066367Actual
32927300.002022-07-076368Budget
244493618.912024-03-0563611Actual
254802231.652024-04-0563611Actual
26645750.772024-05-0563612Actual
521110512.002022-09-066366Actual
371099559.002025-03-066363Actual
890625168.222022-12-076368Actual
1320824456.002023-04-066367Actual
2800511551.002024-07-066363Actual
1160911152.002023-03-066365Actual
2791316569.982024-06-0563613Actual
101613400.002023-02-046363Budget
3427917543.832024-12-066368Actual
2465810043.002024-04-056363Actual
367811078.442025-02-0463611Actual
1273613495.002023-04-066365Actual
1114011400.002023-02-046368Budget
632400.002022-05-066363Budget
224411566.752024-01-0463611Actual
474110200.002022-09-066364Budget

Generated 2025-06-06 01:27:09.456 UTC