[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 120  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146822102.002023-03-016364Actual
3773114380.142025-03-016368Actual
535131283.002022-09-016367Actual
2978129413.752024-07-316368Actual
3265413828.002024-10-316364Actual
124083655.002023-04-016363Actual
40903260.002022-08-016366Actual
3888253767.232025-04-016368Actual
299551064.612024-07-3163611Actual
535019300.002022-09-016367Budget
194092256.122023-10-0163611Actual
224411566.752023-12-3063611Actual
216488928.002023-12-306363Actual
217671620.002023-12-306364Actual
250683761.002024-03-316366Actual
130673868.002023-04-016366Actual
238416800.002024-02-296365Actual
210533221.002023-12-026366Actual
872017000.002022-12-026367Budget
108144805.002023-01-306366Actual
2324616039.262024-01-306368Actual
261341422.002024-04-306366Actual
198813500.002022-06-016367Budget
184052422.082023-09-0163611Actual
1602350006.002023-07-026367Actual
3543242250.352024-12-306368Actual
166727499.002023-08-016364Actual
21767300.002022-06-016368Budget
272636567.002024-05-316366Actual
74586500.002022-11-016366Budget
143342521.022023-05-0163611Actual
81095900.002022-12-026364Budget
312014720.002024-08-3163612Actual
244493618.912024-02-2963611Actual
101613400.002023-01-306363Budget
1114120795.412023-01-306368Actual
7236900.002022-05-016366Budget
255975.012024-03-3163612Actual
310613500.002022-07-026367Budget
1114011400.002023-01-306368Budget
2800511551.002024-07-016363Actual
85796500.002022-12-026366Budget
127379600.002023-04-016365Budget
85809742.002022-12-026366Actual
825011514.002022-12-026365Actual
356322649.742024-12-3063611Actual
316237990.002024-09-306365Actual
15188700.002022-06-016365Budget
231267907.002024-01-306367Actual
69893229.002022-11-016364Actual
647719300.002022-10-016367Budget
26645750.772024-04-3063612Actual
1749215.652023-08-0163612Actual
86413500.002022-05-016367Budget
488224070.002022-09-016365Actual
1095314200.002023-01-306367Budget
2791316569.982024-05-3163613Actual
778512600.002022-11-016368Budget
1454112056.002023-06-016363Actual
198915640.002022-06-016367Actual
11922610.002022-06-016363Actual
323244092.322024-09-3063612Actual
1259611100.002023-04-016364Budget
1352710180.002023-05-016363Actual
3492919396.002024-12-306364Actual
130687600.002023-04-016366Budget
1320914200.002023-04-016367Budget
330369622.002024-10-316367Actual
2697430445.002024-05-316364Actual
198284136.002023-11-016365Actual
375813000.002022-08-016365Budget
228368545.002024-01-306365Actual
104853993.002023-01-306365Actual
103487076.002023-01-306364Actual
36225933.002022-08-016364Actual
600713000.002022-10-016365Budget
329452086.002024-10-316366Actual
347174850.472024-12-0163613Actual
352201679.002024-12-306366Actual
56802981.002022-10-016363Actual
265521106.102024-04-3063611Actual
3448018672.382024-12-0163611Actual
553810600.002022-09-016368Budget
362110200.002022-08-016364Budget
301925829.432024-07-3163613Actual
29656900.002022-07-026366Budget
1374311012.002023-05-016365Actual
112793400.002023-03-016363Budget
56792600.002022-10-016363Budget
1207912135.002023-03-016367Actual
325342968.002024-10-316363Actual
390835960.442025-04-0163611Actual
890625168.222022-12-026368Actual
2862726160.662024-07-016368Actual
225323.952023-12-3063612Actual
310722446.002022-07-026367Actual
3793112191.412025-03-0163611Actual
2622817115.002024-04-306367Actual
234461811.432024-01-3063611Actual
983417000.002022-12-306367Budget
34332600.002022-08-016363Budget
1146711100.002023-03-016364Budget
257174796.002024-04-306363Actual
68031900.002022-11-016363Budget
335672667.972024-10-3163613Actual
159314406.002023-07-026366Actual
124073400.002023-04-016363Budget
2528040310.922024-03-316368Actual
890712600.002022-12-026368Budget
68042978.002022-11-016363Actual
92324128.002022-12-306364Actual
196169802.002023-11-016363Actual
82519200.002022-12-026365Budget
37592244.002022-08-016365Actual
2064611027.002023-12-026363Actual
1655220753.002023-08-016363Actual

Generated 2025-05-31 07:33:57.838 UTC