[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791316569.982024-05-3163613Actual
1849610.332023-09-0163612Actual
362110200.002022-08-016364Budget
1403713813.002023-05-016367Actual
2064611027.002023-12-026363Actual
21767300.002022-06-016368Budget
227448382.002024-01-306364Actual
196169802.002023-11-016363Actual
1466014791.002023-06-016364Actual
2226835829.022023-12-306368Actual
3153027141.002024-09-306364Actual
179936290.002023-09-016366Actual
18496900.002022-06-016366Budget
124083655.002023-04-016363Actual
56792600.002022-10-016363Budget
3876226287.002025-04-016367Actual
116089600.002023-03-016365Budget
85796500.002022-12-026366Budget
2800511551.002024-07-016363Actual
103487076.002023-01-306364Actual
32937490.612022-07-026368Actual
759717000.002022-11-016367Budget
666518839.312022-10-016368Actual
2850730239.002024-07-016367Actual
238416800.002024-02-296365Actual
195256.082023-10-0163612Actual
1259611100.002023-04-016364Budget
2862726160.662024-07-016368Actual
3932244.002022-05-016365Actual
109524571.002023-01-306367Actual
535019300.002022-09-016367Budget
184052422.082023-09-0163611Actual
3805112393.542025-03-0163612Actual
248708858.002024-03-316365Actual
254802231.652024-03-3163611Actual
2966131697.002024-07-316367Actual
890625168.222022-12-026368Actual
441512848.292022-08-016368Actual
2055451.822023-11-0163612Actual
3492919396.002024-12-306364Actual
10538411.842022-05-016368Actual
2523379.002022-05-016364Actual
318214278.002024-09-306366Actual
29656900.002022-07-026366Budget
1114011400.002023-01-306368Budget
36225933.002022-08-016364Actual
284153193.002024-07-016366Actual
166727499.002023-08-016364Actual
1504332775.002023-06-016367Actual
3416035165.002024-12-016367Actual
1226711400.002023-03-016368Budget
600713000.002022-10-016365Budget
1646011.402023-07-0263612Actual
289486882.802024-07-0163612Actual
1415947141.352023-05-016368Actual
3427917543.832024-12-016368Actual
56802981.002022-10-016363Actual
3793112191.412025-03-0163611Actual
104849600.002023-01-306365Budget
346003677.422024-12-0163612Actual
370173717.112025-01-3063613Actual
381674896.082025-03-0163613Actual
198813500.002022-06-016367Budget
265521106.102024-04-3063611Actual
3837926625.002025-04-016364Actual
2412929377.002024-02-296367Actual
1095314200.002023-01-306367Budget
422819300.002022-08-016367Budget
1352710180.002023-05-016363Actual
24996200.002022-07-026364Budget
2735547941.002024-05-316367Actual
11912400.002022-06-016363Budget
79231900.002022-12-026363Budget
127379600.002023-04-016365Budget
52126100.002022-09-016366Budget
13776200.002022-06-016364Budget
130673868.002023-04-016366Actual
3932114620.822025-04-0163613Actual
1808547727.002023-09-016367Actual
230343490.002024-01-306366Actual
2779510378.612024-05-3163612Actual
125955808.002023-04-016364Actual
586610200.002022-10-016364Budget
390835960.442025-04-0163611Actual
1655220753.002023-08-016363Actual
323244092.322024-09-3063612Actual
647719300.002022-10-016367Budget
96956500.002022-12-306366Budget
291588729.002024-07-316363Actual
313185236.442024-08-3163613Actual
119387600.002023-03-016366Budget
1542828.422023-06-0163612Actual
139432725.002023-05-016366Actual
1758415837.002023-09-016363Actual
90451538.002022-12-306363Actual
250683761.002024-03-316366Actual

Generated 2025-05-31 13:11:28.571 UTC