[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 96  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573316512.002023-07-046365Actual
69905900.002022-11-036364Budget
2456631.612024-03-0263612Actual
3793112191.412025-03-0363611Actual
304978807.002024-09-026365Actual
254802231.652024-04-0263611Actual
2966131697.002024-08-026367Actual
1820418587.792023-09-036368Actual
2850730239.002024-07-036367Actual
3480912488.002025-01-016363Actual
2927811853.002024-08-026364Actual
265521106.102024-05-0263611Actual
371099559.002025-03-036363Actual
1614351429.312023-07-046368Actual
71283854.002022-11-036365Actual
79231900.002022-12-046363Budget
255975.012024-04-0263612Actual
139432725.002023-05-036366Actual
488313000.002022-09-036365Budget
13776200.002022-06-036364Budget
3416035165.002024-12-036367Actual
45532600.002022-09-036363Budget
641912.002022-05-036363Actual
32927300.002022-07-046368Budget
248708858.002024-04-026365Actual
666410600.002022-10-036368Budget
1339718399.912023-04-036368Actual
825011514.002022-12-046365Actual
124073400.002023-04-036363Budget
112793400.002023-03-036363Budget
2906618261.242024-07-0363613Actual
124083655.002023-04-036363Actual
127379600.002023-04-036365Budget
1454112056.002023-06-036363Actual
318214278.002024-10-026366Actual
2114516528.002023-12-046367Actual
2324616039.262024-02-016368Actual
312014720.002024-09-0263612Actual
163445266.812023-07-0463611Actual
103487076.002023-02-016364Actual
63356100.002022-10-036366Budget
390835960.442025-04-0363611Actual
137810488.002022-06-036364Actual
194092256.122023-10-0363611Actual
7236900.002022-05-036366Budget
3928700.002022-05-036365Budget
330369622.002024-11-026367Actual
1259611100.002023-04-036364Budget
3203225934.902024-10-026368Actual
185887303.002023-10-036363Actual
347174850.472024-12-0363613Actual
647719300.002022-10-036367Budget
153375143.412023-06-0363611Actual
1146822102.002023-03-036364Actual
872017000.002022-12-046367Budget
130673868.002023-04-036366Actual
1207814200.002023-03-036367Budget
119387600.002023-03-036366Budget
3722917943.002025-03-036364Actual
1770311425.002023-09-036364Actual
381674896.082025-03-0363613Actual
188009488.002023-10-036365Actual
474110200.002022-09-036364Budget
2155725.232023-12-0463612Actual
441410600.002022-08-036368Budget
68031900.002022-11-036363Budget
2821723316.002024-07-036365Actual
288284054.032024-07-0363611Actual
811011389.002022-12-046364Actual
334502647.622024-11-0263612Actual
238416800.002024-03-026365Actual
1504332775.002023-06-036367Actual
20438874.182023-11-0363611Actual
184052422.082023-09-0363611Actual
647620578.002022-10-036367Actual
2362818467.002024-03-026363Actual
359605780.002025-02-016363Actual
90451538.002023-01-016363Actual
346003677.422024-12-0363612Actual
1320914200.002023-04-036367Budget
1193714678.002023-03-036366Actual
535019300.002022-09-036367Budget
336593015.002024-12-036363Actual
367811078.442025-02-0163611Actual
1002312600.002023-01-016368Budget
71299200.002022-11-036365Budget
125955808.002023-04-036364Actual
1403713813.002023-05-036367Actual
392033480.612025-04-0363612Actual
2622817115.002024-05-026367Actual
104853993.002023-02-016365Actual
68042978.002022-11-036363Actual
2583912605.002024-05-026364Actual
268559434.002024-06-026363Actual
358698425.972025-01-0163613Actual

Generated 2025-06-02 18:41:20.867 UTC