[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1454112056.002023-06-026363Actual
553920901.472022-09-026368Actual
153375143.412023-06-0263611Actual
77848954.282022-11-026368Actual
63356100.002022-10-026366Budget
322324624.252024-10-0163611Actual
2937112028.002024-08-016365Actual
207668410.002023-12-036364Actual
2821723316.002024-07-026365Actual
7242443.002022-05-026366Actual
1445045.442023-05-0263612Actual
32927300.002022-07-036368Budget
3078740190.002024-09-016367Actual
350225399.002024-12-316365Actual
169632181.002023-08-026366Actual
2927811853.002024-08-016364Actual
441410600.002022-08-026368Budget
130687600.002023-04-026366Budget
104853993.002023-01-316365Actual
2374810171.002024-03-016364Actual
90461900.002022-12-316363Budget
3658221246.932025-01-316368Actual
255975.012024-04-0163612Actual
68042978.002022-11-026363Actual
155209370.002023-07-036363Actual
936912818.002022-12-316365Actual
361728498.002025-01-316365Actual
1717536238.122023-08-026368Actual
3531225678.002024-12-316367Actual
2456631.612024-03-0163612Actual
369008265.812025-01-3163612Actual
1403713813.002023-05-026367Actual
202379514.892023-11-026368Actual
151916097.002022-06-026365Actual
185887303.002023-10-026363Actual
759717000.002022-11-026367Budget
641912.002022-05-026363Actual
2523379.002022-05-026364Actual
257174796.002024-05-016363Actual
1808547727.002023-09-026367Actual
1339718399.912023-04-026368Actual
143342521.022023-05-0263611Actual
1002312600.002022-12-316368Budget
1320824456.002023-04-026367Actual
90451538.002022-12-316363Actual
3793112191.412025-03-0263611Actual
301925829.432024-08-0163613Actual
1614351429.312023-07-036368Actual
198284136.002023-11-026365Actual
890712600.002022-12-036368Budget
272636567.002024-06-016366Actual
313185236.442024-09-0163613Actual
825011514.002022-12-036365Actual
125955808.002023-04-026364Actual
69893229.002022-11-026364Actual
13776200.002022-06-026364Budget
85796500.002022-12-036366Budget
127379600.002023-04-026365Budget
381674896.082025-03-0263613Actual
1415947141.352023-05-026368Actual
325342968.002024-11-016363Actual
268559434.002024-06-016363Actual
3480912488.002024-12-316363Actual
228368545.002024-01-316365Actual
116089600.002023-03-026365Budget
149516506.002023-06-026366Actual
2800511551.002024-07-026363Actual
1160911152.002023-03-026365Actual
196169802.002023-11-026363Actual
3492919396.002024-12-316364Actual
71283854.002022-11-026365Actual
45532600.002022-09-026363Budget
2226835829.022023-12-316368Actual
108137600.002023-01-316366Budget
52126100.002022-09-026366Budget
10527300.002022-05-026368Budget
136487113.002023-05-026364Actual
375813000.002022-08-026365Budget
358698425.972024-12-3163613Actual
34332600.002022-08-026363Budget
130673868.002023-04-026366Actual
42292517.002022-08-026367Actual
2697430445.002024-06-016364Actual
2850730239.002024-07-026367Actual
1193714678.002023-03-026366Actual
291588729.002024-08-016363Actual
23152400.002022-07-036363Budget
300754889.152024-08-0163612Actual
250683761.002024-04-016366Actual
69905900.002022-11-026364Budget
1095314200.002023-01-316367Budget
137810488.002022-06-026364Actual
2583912605.002024-05-016364Actual
3191231295.002024-10-016367Actual
356322649.742024-12-3163611Actual
109524571.002023-01-316367Actual

Generated 2025-06-01 08:05:16.223 UTC