[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108137600.002023-01-306366Budget
3078740190.002024-08-316367Actual
1207912135.002023-03-016367Actual
535019300.002022-09-016367Budget
1002224410.632022-12-306368Actual
167656022.002023-08-016365Actual
2214916875.002023-12-306367Actual
198284136.002023-11-016365Actual
101625321.002023-01-306363Actual
197353013.002023-11-016364Actual
130687600.002023-04-016366Budget
1770311425.002023-09-016364Actual
422819300.002022-08-016367Budget
1146822102.002023-03-016364Actual
335672667.972024-10-3163613Actual
2465810043.002024-03-316363Actual
90451538.002022-12-306363Actual
1466014791.002023-06-016364Actual
184052422.082023-09-0163611Actual
112793400.002023-03-016363Budget
288284054.032024-07-0163611Actual
92315900.002022-12-306364Budget
1352710180.002023-05-016363Actual
159314406.002023-07-026366Actual
272636567.002024-05-316366Actual
666410600.002022-10-016368Budget
553810600.002022-09-016368Budget
163445266.812023-07-0263611Actual
254802231.652024-03-3163611Actual
3090723627.282024-08-316368Actual
291588729.002024-07-316363Actual
20438874.182023-11-0163611Actual
2706524740.002024-05-316365Actual
488224070.002022-09-016365Actual
2812426902.002024-07-016364Actual
96965233.002022-12-306366Actual
1705513423.002023-08-016367Actual
85796500.002022-12-026366Budget
1908932955.002023-10-016367Actual
216488928.002023-12-306363Actual
1226614004.372023-03-016368Actual
2516200.002022-05-016364Budget
553920901.472022-09-016368Actual
45532600.002022-09-016363Budget
2185911729.002023-12-306365Actual
124083655.002023-04-016363Actual
759717000.002022-11-016367Budget
3928700.002022-05-016365Budget
2353611.402024-01-3063612Actual
96956500.002022-12-306366Budget
56802981.002022-10-016363Actual
127379600.002023-04-016365Budget
1207814200.002023-03-016367Budget
441410600.002022-08-016368Budget
52126100.002022-09-016366Budget
330369622.002024-10-316367Actual
124073400.002023-04-016363Budget
1573316512.002023-07-026365Actual
217717318.072022-06-016368Actual
811011389.002022-12-026364Actual
32927300.002022-07-026368Budget
230343490.002024-01-306366Actual
130673868.002023-04-016366Actual
268559434.002024-05-316363Actual
1034711100.002023-01-306364Budget
40896100.002022-08-016366Budget
1114011400.002023-01-306368Budget
36225933.002022-08-016364Actual
228368545.002024-01-306365Actual
11922610.002022-06-016363Actual
1259611100.002023-04-016364Budget
3932114620.822025-04-0163613Actual
3315612939.202024-10-316368Actual
586610200.002022-10-016364Budget
265521106.102024-04-3063611Actual
1717536238.122023-08-016368Actual
10527300.002022-05-016368Budget
356322649.742024-12-3063611Actual
2966131697.002024-07-316367Actual
2800511551.002024-07-016363Actual
112802074.002023-03-016363Actual
198813500.002022-06-016367Budget
210533221.002023-12-026366Actual
1849610.332023-09-0163612Actual
26645750.772024-04-3063612Actual
647719300.002022-10-016367Budget
261341422.002024-04-306366Actual
143342521.022023-05-0163611Actual
3543242250.352024-12-306368Actual
3480912488.002024-12-306363Actual
71299200.002022-11-016365Budget
207668410.002023-12-026364Actual
247771649.002024-03-316364Actual
187072154.002023-10-016364Actual
333301206.102024-10-3163611Actual
56792600.002022-10-016363Budget

Generated 2025-05-31 11:36:04.622 UTC