[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 96  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163445266.812023-07-0363611Actual
890712600.002022-12-036368Budget
1193714678.002023-03-026366Actual
441410600.002022-08-026368Budget
386703231.002025-04-026366Actual
1403713813.002023-05-026367Actual
32927300.002022-07-036368Budget
29665392.002022-07-036366Actual
103487076.002023-01-316364Actual
143342521.022023-05-0263611Actual
371099559.002025-03-026363Actual
284153193.002024-07-026366Actual
101613400.002023-01-316363Budget
3646230015.002025-01-316367Actual
1779613218.002023-09-026365Actual
329452086.002024-11-016366Actual
1002312600.002022-12-316368Budget
322324624.252024-10-0163611Actual
333301206.102024-11-0163611Actual
312014720.002024-09-0163612Actual
600713000.002022-10-026365Budget
1259611100.002023-04-026364Budget
535131283.002022-09-026367Actual
474110200.002022-09-026364Budget
130687600.002023-04-026366Budget
259344056.002024-05-016365Actual
1146711100.002023-03-026364Budget
3732214983.002025-03-026365Actual
3387110332.002024-12-026365Actual
23163182.002022-07-036363Actual
872017000.002022-12-036367Budget
647719300.002022-10-026367Budget
34332600.002022-08-026363Budget
2735547941.002024-06-016367Actual
2064611027.002023-12-036363Actual
983417000.002022-12-316367Budget
71299200.002022-11-026365Budget
3078740190.002024-09-016367Actual
3531225678.002024-12-316367Actual
2978129413.752024-08-016368Actual
2966131697.002024-08-016367Actual
185011863.002022-06-026366Actual
811011389.002022-12-036364Actual
101625321.002023-01-316363Actual
79241871.002022-12-036363Actual
109524571.002023-01-316367Actual
36225933.002022-08-026364Actual
1602350006.002023-07-036367Actual
261341422.002024-05-016366Actual
295692118.002024-08-016366Actual
375813000.002022-08-026365Budget
1226711400.002023-03-026368Budget
268559434.002024-06-016363Actual
2114516528.002023-12-036367Actual
189971516.002023-10-026366Actual
201188075.002023-11-026367Actual
600614529.002022-10-026365Actual
167656022.002023-08-026365Actual
227448382.002024-01-316364Actual
390835960.442025-04-0263611Actual
15188700.002022-06-026365Budget
137810488.002022-06-026364Actual
1454112056.002023-06-026363Actual
10538411.842022-05-026368Actual
37592244.002022-08-026365Actual
26645750.772024-05-0163612Actual
1273613495.002023-04-026365Actual
90451538.002022-12-316363Actual
392033480.612025-04-0263612Actual
666518839.312022-10-026368Actual
40903260.002022-08-026366Actual
231267907.002024-01-316367Actual
32937490.612022-07-036368Actual
202379514.892023-11-026368Actual
85796500.002022-12-036366Budget
238416800.002024-03-016365Actual
130673868.002023-04-026366Actual
1226614004.372023-03-026368Actual
108144805.002023-01-316366Actual
24996200.002022-07-036364Budget
188009488.002023-10-026365Actual
3932244.002022-05-026365Actual
340684360.002024-12-026366Actual
149516506.002023-06-026366Actual
25004962.002022-07-036364Actual
3793112191.412025-03-0263611Actual
2927811853.002024-08-016364Actual
2862726160.662024-07-026368Actual
367811078.442025-01-3163611Actual
234461811.432024-01-3163611Actual
381674896.082025-03-0263613Actual

Generated 2025-06-01 12:34:01.379 UTC