[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722917943.002025-03-026364Actual
2906618261.242024-07-0263613Actual
2055451.822023-11-0263612Actual
1339611400.002023-04-026368Budget
93689200.002022-12-316365Budget
2978129413.752024-08-016368Actual
58657435.002022-10-026364Actual
375204876.002025-03-026366Actual
369008265.812025-01-3163612Actual
92315900.002022-12-316364Budget
217717318.072022-06-026368Actual
18496900.002022-06-026366Budget
21767300.002022-06-026368Budget
488313000.002022-09-026365Budget
244493618.912024-03-0163611Actual
1573316512.002023-07-036365Actual
586610200.002022-10-026364Budget
2927811853.002024-08-016364Actual
323244092.322024-10-0163612Actual
163445266.812023-07-0363611Actual
357518526.452024-12-3163612Actual
521110512.002022-09-026366Actual
1146711100.002023-03-026364Budget
1920935662.352023-10-026368Actual
109524571.002023-01-316367Actual
2812426902.002024-07-026364Actual
825011514.002022-12-036365Actual
195256.082023-10-0263612Actual
2114516528.002023-12-036367Actual
1273613495.002023-04-026365Actual
1160911152.002023-03-026365Actual
759717000.002022-11-026367Budget
11912400.002022-06-026363Budget
10527300.002022-05-026368Budget
196169802.002023-11-026363Actual
3078740190.002024-09-016367Actual
2850730239.002024-07-026367Actual
553810600.002022-09-026368Budget
96956500.002022-12-316366Budget
983417000.002022-12-316367Budget
778512600.002022-11-026368Budget
56802981.002022-10-026363Actual
358698425.972024-12-3163613Actual
17376710.352023-08-0263611Actual
74574389.002022-11-026366Actual
2214916875.002023-12-316367Actual
335672667.972024-11-0163613Actual
230343490.002024-01-316366Actual
375813000.002022-08-026365Budget
85796500.002022-12-036366Budget
2634927939.482024-05-016368Actual
200261237.002023-11-026366Actual
632400.002022-05-026363Budget
238416800.002024-03-016365Actual
3315612939.202024-11-016368Actual
310722446.002022-07-036367Actual
3932244.002022-05-026365Actual
45532600.002022-09-026363Budget
2362818467.002024-03-016363Actual
208587856.002023-12-036365Actual
3427917543.832024-12-026368Actual
3480912488.002024-12-316363Actual
1339718399.912023-04-026368Actual
302848129.002024-09-016363Actual
390835960.442025-04-0263611Actual
104853993.002023-01-316365Actual
1779613218.002023-09-026365Actual
257174796.002024-05-016363Actual
1146822102.002023-03-026364Actual
268559434.002024-06-016363Actual
2126532166.832023-12-036368Actual
1193714678.002023-03-026366Actual
119387600.002023-03-026366Budget
166727499.002023-08-026364Actual
3837926625.002025-04-026364Actual
247771649.002024-04-016364Actual
194092256.122023-10-0263611Actual
13776200.002022-06-026364Budget
45543134.002022-09-026363Actual
441512848.292022-08-026368Actual
75964127.002022-11-026367Actual
169632181.002023-08-026366Actual
872131251.002022-12-036367Actual
104849600.002023-01-316365Budget
2523379.002022-05-026364Actual
1454112056.002023-06-026363Actual
362110200.002022-08-026364Budget
3387110332.002024-12-026365Actual
86413500.002022-05-026367Budget
1207814200.002023-03-026367Budget
1320914200.002023-04-026367Budget
3888253767.232025-04-026368Actual
474219217.002022-09-026364Actual
2353611.402024-01-3163612Actual
37592244.002022-08-026365Actual
2735547941.002024-06-016367Actual

Generated 2025-06-01 23:59:49.985 UTC