[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339718399.912023-04-016368Actual
79241871.002022-12-026363Actual
350225399.002024-12-306365Actual
288284054.032024-07-0163611Actual
8652347.002022-05-016367Actual
85809742.002022-12-026366Actual
521110512.002022-09-016366Actual
92315900.002022-12-306364Budget
104853993.002023-01-306365Actual
1339611400.002023-04-016368Budget
2516018200.002024-03-316367Actual
936912818.002022-12-306365Actual
29656900.002022-07-026366Budget
299551064.612024-07-3163611Actual
240385366.002024-02-296366Actual
228368545.002024-01-306365Actual
112802074.002023-03-016363Actual
3480912488.002024-12-306363Actual
11912400.002022-06-016363Budget
195256.082023-10-0163612Actual
295692118.002024-07-316366Actual
778512600.002022-11-016368Budget
119387600.002023-03-016366Budget
647620578.002022-10-016367Actual
2800511551.002024-07-016363Actual
2324616039.262024-01-306368Actual
632400.002022-05-016363Budget
116089600.002023-03-016365Budget
535131283.002022-09-016367Actual
3888253767.232025-04-016368Actual
1573316512.002023-07-026365Actual
1758415837.002023-09-016363Actual
3722917943.002025-03-016364Actual
1466014791.002023-06-016364Actual
356322649.742024-12-3063611Actual
250683761.002024-03-316366Actual
23163182.002022-07-026363Actual
1320914200.002023-04-016367Budget
149516506.002023-06-016366Actual
124073400.002023-04-016363Budget
3732214983.002025-03-016365Actual
586610200.002022-10-016364Budget
1273613495.002023-04-016365Actual
201188075.002023-11-016367Actual
244493618.912024-02-2963611Actual
2747552897.522024-05-316368Actual
69893229.002022-11-016364Actual
11922610.002022-06-016363Actual
185887303.002023-10-016363Actual
210533221.002023-12-026366Actual
71283854.002022-11-016365Actual
890625168.222022-12-026368Actual
310722446.002022-07-026367Actual
3377910064.002024-12-016364Actual
1207814200.002023-03-016367Budget
474110200.002022-09-016364Budget
1114120795.412023-01-306368Actual
1226614004.372023-03-016368Actual
3078740190.002024-08-316367Actual
45532600.002022-09-016363Budget
268559434.002024-05-316363Actual
1749215.652023-08-0163612Actual
1516348429.262023-06-016368Actual
2064611027.002023-12-026363Actual
322324624.252024-09-3063611Actual
2937112028.002024-07-316365Actual
1193714678.002023-03-016366Actual
259344056.002024-04-306365Actual
163445266.812023-07-0263611Actual
3658221246.932025-01-306368Actual
375813000.002022-08-016365Budget
335672667.972024-10-3163613Actual
1920935662.352023-10-016368Actual
370173717.112025-01-3063613Actual
316237990.002024-09-306365Actual
225323.952023-12-3063612Actual
40896100.002022-08-016366Budget
2226835829.022023-12-306368Actual
1542828.422023-06-0163612Actual
284153193.002024-07-016366Actual
2767615022.322024-05-3163611Actual
381674896.082025-03-0163613Actual
2516200.002022-05-016364Budget
2862726160.662024-07-016368Actual
214663662.532023-12-0263611Actual
1002312600.002022-12-306368Budget
1717536238.122023-08-016368Actual
185011863.002022-06-016366Actual
156403406.002023-07-026364Actual
983515956.002022-12-306367Actual
101613400.002023-01-306363Budget
151916097.002022-06-016365Actual
3448018672.382024-12-0163611Actual
3761138077.002025-03-016367Actual
208587856.002023-12-026365Actual
382596113.002025-04-016363Actual

Generated 2025-05-31 11:45:14.981 UTC