[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 480  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717536238.122023-08-026368Actual
189971516.002023-10-026366Actual
304978807.002024-09-016365Actual
641912.002022-05-026363Actual
261341422.002024-05-016366Actual
367811078.442025-01-3163611Actual
327478739.002024-11-016365Actual
1504332775.002023-06-026367Actual
2779510378.612024-06-0163612Actual
90461900.002022-12-316363Budget
15188700.002022-06-026365Budget
96956500.002022-12-316366Budget
103487076.002023-01-316364Actual
34332600.002022-08-026363Budget
1749215.652023-08-0263612Actual
23163182.002022-07-036363Actual
2523379.002022-05-026364Actual
2747552897.522024-06-016368Actual
265521106.102024-05-0163611Actual
3448018672.382024-12-0263611Actual
149516506.002023-06-026366Actual
124083655.002023-04-026363Actual
1207912135.002023-03-026367Actual
2966131697.002024-08-016367Actual
3932244.002022-05-026365Actual
1095314200.002023-01-316367Budget
155209370.002023-07-036363Actual
359605780.002025-01-316363Actual
759717000.002022-11-026367Budget
136487113.002023-05-026364Actual
238416800.002024-03-016365Actual
2324616039.262024-01-316368Actual
7242443.002022-05-026366Actual
1320914200.002023-04-026367Budget
109524571.002023-01-316367Actual
666518839.312022-10-026368Actual
1273613495.002023-04-026365Actual
23152400.002022-07-036363Budget
299551064.612024-08-0163611Actual
217717318.072022-06-026368Actual
244493618.912024-03-0163611Actual
210533221.002023-12-036366Actual
225323.952023-12-3163612Actual
553920901.472022-09-026368Actual
130673868.002023-04-026366Actual
254802231.652024-04-0163611Actual
3153027141.002024-10-016364Actual
375204876.002025-03-026366Actual
198284136.002023-11-026365Actual
26368700.002022-07-036365Budget
127379600.002023-04-026365Budget
166727499.002023-08-026364Actual
18496900.002022-06-026366Budget
85809742.002022-12-036366Actual
1542828.422023-06-0263612Actual
32927300.002022-07-036368Budget
2465810043.002024-04-016363Actual
1573316512.002023-07-036365Actual
370173717.112025-01-3163613Actual
1146711100.002023-03-026364Budget
3773114380.142025-03-026368Actual
104853993.002023-01-316365Actual
3722917943.002025-03-026364Actual
56792600.002022-10-026363Budget
3531225678.002024-12-316367Actual
322324624.252024-10-0163611Actual
184052422.082023-09-0263611Actual
2155725.232023-12-0363612Actual
214663662.532023-12-0363611Actual
234461811.432024-01-3163611Actual
3244213634.842024-10-0163613Actual
187072154.002023-10-026364Actual
163445266.812023-07-0363611Actual
56802981.002022-10-026363Actual
82519200.002022-12-036365Budget
79231900.002022-12-036363Budget
318214278.002024-10-016366Actual
316237990.002024-10-016365Actual
375813000.002022-08-026365Budget
350225399.002024-12-316365Actual
207668410.002023-12-036364Actual
2978129413.752024-08-016368Actual
3805112393.542025-03-0263612Actual
936912818.002022-12-316365Actual
167656022.002023-08-026365Actual
488313000.002022-09-026365Budget
323244092.322024-10-0163612Actual
24996200.002022-07-036364Budget
336593015.002024-12-026363Actual
74574389.002022-11-026366Actual
139432725.002023-05-026366Actual
267634960.992024-05-0163613Actual
1646011.402023-07-0363612Actual
185011863.002022-06-026366Actual
90451538.002022-12-316363Actual
1516348429.262023-06-026368Actual

Generated 2025-06-01 21:01:39.808 UTC