[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 128  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240385366.002024-03-016366Actual
375813000.002022-08-026365Budget
143342521.022023-05-0263611Actual
26645750.772024-05-0163612Actual
1516348429.262023-06-026368Actual
90461900.002022-12-316363Budget
382596113.002025-04-026363Actual
346003677.422024-12-0263612Actual
2697430445.002024-06-016364Actual
1352710180.002023-05-026363Actual
1146822102.002023-03-026364Actual
381674896.082025-03-0263613Actual
474219217.002022-09-026364Actual
34342589.002022-08-026363Actual
261341422.002024-05-016366Actual
390835960.442025-04-0263611Actual
34332600.002022-08-026363Budget
3932114620.822025-04-0263613Actual
313185236.442024-09-0163613Actual
310613500.002022-07-036367Budget
2185911729.002023-12-316365Actual
220572538.002023-12-316366Actual
1207912135.002023-03-026367Actual
185887303.002023-10-026363Actual
367811078.442025-01-3163611Actual
2374810171.002024-03-016364Actual
3244213634.842024-10-0163613Actual
347174850.472024-12-0263613Actual
200261237.002023-11-026366Actual
101625321.002023-01-316363Actual
2978129413.752024-08-016368Actual
3427917543.832024-12-026368Actual
1339611400.002023-04-026368Budget
1573316512.002023-07-036365Actual
210533221.002023-12-036366Actual
69905900.002022-11-026364Budget
69893229.002022-11-026364Actual
1466014791.002023-06-026364Actual
130687600.002023-04-026366Budget
2906618261.242024-07-0263613Actual
179936290.002023-09-026366Actual
26368700.002022-07-036365Budget
314105872.002024-10-016363Actual
2583912605.002024-05-016364Actual
1705513423.002023-08-026367Actual
2791316569.982024-06-0163613Actual
10527300.002022-05-026368Budget
441410600.002022-08-026368Budget
26376781.002022-07-036365Actual
330369622.002024-11-016367Actual
23163182.002022-07-036363Actual
169632181.002023-08-026366Actual
890712600.002022-12-036368Budget
2800511551.002024-07-026363Actual
872131251.002022-12-036367Actual
29665392.002022-07-036366Actual
37592244.002022-08-026365Actual
1808547727.002023-09-026367Actual
2516018200.002024-04-016367Actual
1655220753.002023-08-026363Actual
3265413828.002024-11-016364Actual
3773114380.142025-03-026368Actual
1602350006.002023-07-036367Actual
101613400.002023-01-316363Budget
196169802.002023-11-026363Actual
11912400.002022-06-026363Budget
327478739.002024-11-016365Actual
335672667.972024-11-0163613Actual
96965233.002022-12-316366Actual
474110200.002022-09-026364Budget
1320824456.002023-04-026367Actual
318214278.002024-10-016366Actual
371099559.002025-03-026363Actual
124083655.002023-04-026363Actual
600713000.002022-10-026365Budget
90451538.002022-12-316363Actual
3448018672.382024-12-0263611Actual
56802981.002022-10-026363Actual
187072154.002023-10-026364Actual
3543242250.352024-12-316368Actual
3928700.002022-05-026365Budget
234461811.432024-01-3163611Actual
3492919396.002024-12-316364Actual
68042978.002022-11-026363Actual
3722917943.002025-03-026364Actual
156403406.002023-07-036364Actual
108137600.002023-01-316366Budget
159314406.002023-07-036366Actual
1779613218.002023-09-026365Actual
71299200.002022-11-026365Budget
316237990.002024-10-016365Actual
3658221246.932025-01-316368Actual

Generated 2025-06-01 19:19:39.491 UTC