[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002024-07-076366Actual
69905900.002022-11-076364Budget
2362818467.002024-03-066363Actual
346003677.422024-12-0763612Actual
3793112191.412025-03-0763611Actual
92315900.002023-01-056364Budget
151916097.002022-06-076365Actual
3244213634.842024-10-0663613Actual
34342589.002022-08-076363Actual
350225399.002025-01-056365Actual
325342968.002024-11-066363Actual
334502647.622024-11-0663612Actual
202379514.892023-11-076368Actual
90461900.002023-01-056363Budget
313185236.442024-09-0663613Actual
333301206.102024-11-0663611Actual
1352710180.002023-05-076363Actual
1749215.652023-08-0763612Actual
196169802.002023-11-076363Actual
217717318.072022-06-076368Actual
825011514.002022-12-086365Actual
7236900.002022-05-076366Budget
217671620.002024-01-056364Actual
77848954.282022-11-076368Actual
238416800.002024-03-066365Actual
316237990.002024-10-066365Actual
441410600.002022-08-076368Budget
119387600.002023-03-076366Budget
23152400.002022-07-086363Budget
11922610.002022-06-076363Actual
1646011.402023-07-0863612Actual
26368700.002022-07-086365Budget
3928700.002022-05-076365Budget
759717000.002022-11-076367Budget
108137600.002023-02-056366Budget
318214278.002024-10-066366Actual
56792600.002022-10-076363Budget
187072154.002023-10-076364Actual
3837926625.002025-04-076364Actual
3448018672.382024-12-0763611Actual
109524571.002023-02-056367Actual
197353013.002023-11-076364Actual
474219217.002022-09-076364Actual
1320824456.002023-04-076367Actual
156403406.002023-07-086364Actual
299551064.612024-08-0663611Actual
2516200.002022-05-076364Budget
25004962.002022-07-086364Actual
2412929377.002024-03-066367Actual
1445045.442023-05-0763612Actual
291588729.002024-08-066363Actual
1908932955.002023-10-076367Actual
195256.082023-10-0763612Actual
363701293.002025-02-056366Actual
201188075.002023-11-076367Actual
244493618.912024-03-0663611Actual
329452086.002024-11-066366Actual
2862726160.662024-07-076368Actual
361728498.002025-02-056365Actual
7242443.002022-05-076366Actual
1542828.422023-06-0763612Actual
93689200.002023-01-056365Budget
2791316569.982024-06-0663613Actual
167656022.002023-08-076365Actual
214663662.532023-12-0863611Actual
3805112393.542025-03-0763612Actual
127379600.002023-04-076365Budget
116089600.002023-03-076365Budget
18496900.002022-06-076366Budget
666410600.002022-10-076368Budget
124083655.002023-04-076363Actual
58657435.002022-10-076364Actual
300754889.152024-08-0663612Actual
3153027141.002024-10-066364Actual
130687600.002023-04-076366Budget
200261237.002023-11-076366Actual
2214916875.002024-01-056367Actual
267634960.992024-05-0663613Actual
647620578.002022-10-076367Actual
314105872.002024-10-066363Actual
257174796.002024-05-066363Actual
382596113.002025-04-076363Actual
86413500.002022-05-076367Budget
147537379.002023-06-076365Actual
3387110332.002024-12-076365Actual
45543134.002022-09-076363Actual
1226711400.002023-03-076368Budget
29665392.002022-07-086366Actual
600614529.002022-10-076365Actual
34332600.002022-08-076363Budget
2927811853.002024-08-066364Actual
143342521.022023-05-0763611Actual
352201679.002025-01-056366Actual
71299200.002022-11-076365Budget
302848129.002024-09-066363Actual

Generated 2025-06-06 12:15:54.851 UTC