[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3416035165.002024-11-286367Actual
36225933.002022-07-296364Actual
155209370.002023-06-296363Actual
2937112028.002024-07-286365Actual
225323.952023-12-2763612Actual
2412929377.002024-02-266367Actual
198284136.002023-10-296365Actual
632400.002022-04-286363Budget
367811078.442025-01-2763611Actual
1573316512.002023-06-296365Actual
3847216183.002025-03-296365Actual
1207814200.002023-02-266367Budget
1352710180.002023-04-286363Actual
37592244.002022-07-296365Actual
136487113.002023-04-286364Actual
196169802.002023-10-296363Actual
259344056.002024-04-276365Actual
130673868.002023-03-296366Actual
2706524740.002024-05-286365Actual
3203225934.902024-09-276368Actual
2516018200.002024-03-286367Actual
217671620.002023-12-276364Actual
2735547941.002024-05-286367Actual
3932114620.822025-03-2963613Actual
2185911729.002023-12-276365Actual
1259611100.002023-03-296364Budget
2055451.822023-10-2963612Actual
147537379.002023-05-296365Actual
3543242250.352024-12-276368Actual
2850730239.002024-06-286367Actual
112802074.002023-02-266363Actual
244493618.912024-02-2663611Actual
2456631.612024-02-2663612Actual
872131251.002022-11-296367Actual
647620578.002022-09-286367Actual
1655220753.002023-07-296363Actual
119387600.002023-02-266366Budget
26645750.772024-04-2763612Actual
10527300.002022-04-286368Budget
357518526.452024-12-2763612Actual
390835960.442025-03-2963611Actual
96956500.002022-12-276366Budget
26368700.002022-06-296365Budget
361728498.002025-01-276365Actual
124083655.002023-03-296363Actual
441410600.002022-07-296368Budget
3315612939.202024-10-286368Actual
166727499.002023-07-296364Actual
3153027141.002024-09-276364Actual
139432725.002023-04-286366Actual
3387110332.002024-11-286365Actual
1758415837.002023-08-296363Actual
2927811853.002024-07-286364Actual
1114011400.002023-01-276368Budget
2978129413.752024-07-286368Actual
369008265.812025-01-2763612Actual
3040417908.002024-08-286364Actual
29665392.002022-06-296366Actual
586610200.002022-09-286364Budget
3732214983.002025-02-266365Actual
382596113.002025-03-296363Actual
2324616039.262024-01-276368Actual
2064611027.002023-11-296363Actual
600713000.002022-09-286365Budget
17376710.352023-07-2963611Actual
1849610.332023-08-2963612Actual
185011863.002022-05-296366Actual
74586500.002022-10-296366Budget
2791316569.982024-05-2863613Actual
68042978.002022-10-296363Actual
2262414467.002024-01-276363Actual
334502647.622024-10-2863612Actual
15188700.002022-05-296365Budget
8652347.002022-04-286367Actual
2155725.232023-11-2963612Actual
2362818467.002024-02-266363Actual
3793112191.412025-02-2663611Actual
2114516528.002023-11-296367Actual
116089600.002023-02-266365Budget
125955808.002023-03-296364Actual
1374311012.002023-04-286365Actual
228368545.002024-01-276365Actual
85796500.002022-11-296366Budget
69905900.002022-10-296364Budget
90461900.002022-12-276363Budget
63365910.002022-09-286366Actual
93689200.002022-12-276365Budget
79231900.002022-11-296363Budget
71283854.002022-10-296365Actual
109524571.002023-01-276367Actual
153375143.412023-05-2963611Actual
202379514.892023-10-296368Actual
312014720.002024-08-2863612Actual
92315900.002022-12-276364Budget
56802981.002022-09-286363Actual
32937490.612022-06-296368Actual

Generated 2025-05-28 04:28:31.086 UTC