[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324616039.262024-01-316368Actual
390835960.442025-04-0263611Actual
26645750.772024-05-0163612Actual
225323.952023-12-3163612Actual
208587856.002023-12-036365Actual
17376710.352023-08-0263611Actual
56792600.002022-10-026363Budget
3793112191.412025-03-0263611Actual
1466014791.002023-06-026364Actual
825011514.002022-12-036365Actual
340684360.002024-12-026366Actual
267634960.992024-05-0163613Actual
143342521.022023-05-0263611Actual
3543242250.352024-12-316368Actual
2226835829.022023-12-316368Actual
112793400.002023-03-026363Budget
34342589.002022-08-026363Actual
74586500.002022-11-026366Budget
2516018200.002024-04-016367Actual
2937112028.002024-08-016365Actual
3805112393.542025-03-0263612Actual
2523379.002022-05-026364Actual
3722917943.002025-03-026364Actual
288284054.032024-07-0263611Actual
3761138077.002025-03-026367Actual
3847216183.002025-04-026365Actual
1602350006.002023-07-036367Actual
96965233.002022-12-316366Actual
238416800.002024-03-016365Actual
234461811.432024-01-3163611Actual
103487076.002023-01-316364Actual
63365910.002022-10-026366Actual
52126100.002022-09-026366Budget
1226614004.372023-03-026368Actual
1749215.652023-08-0263612Actual
25004962.002022-07-036364Actual
255975.012024-04-0163612Actual
872017000.002022-12-036367Budget
10538411.842022-05-026368Actual
1320824456.002023-04-026367Actual
381674896.082025-03-0263613Actual
488224070.002022-09-026365Actual
198915640.002022-06-026367Actual
224411566.752023-12-3163611Actual
216488928.002023-12-316363Actual
488313000.002022-09-026365Budget
71299200.002022-11-026365Budget
474219217.002022-09-026364Actual
2735547941.002024-06-016367Actual
194092256.122023-10-0263611Actual
101613400.002023-01-316363Budget
2412929377.002024-03-016367Actual
1114120795.412023-01-316368Actual
1160911152.002023-03-026365Actual
92315900.002022-12-316364Budget
45543134.002022-09-026363Actual
2850730239.002024-07-026367Actual
350225399.002024-12-316365Actual
359605780.002025-01-316363Actual
40903260.002022-08-026366Actual
1542828.422023-06-0263612Actual
295692118.002024-08-016366Actual
2362818467.002024-03-016363Actual
187072154.002023-10-026364Actual
7236900.002022-05-026366Budget
1374311012.002023-05-026365Actual
306955362.002024-09-016366Actual
125955808.002023-04-026364Actual
7242443.002022-05-026366Actual
759717000.002022-11-026367Budget
29656900.002022-07-036366Budget
3928700.002022-05-026365Budget
3837926625.002025-04-026364Actual
422819300.002022-08-026367Budget
169632181.002023-08-026366Actual
3932114620.822025-04-0263613Actual
1920935662.352023-10-026368Actual
26368700.002022-07-036365Budget
3448018672.382024-12-0263611Actual
11912400.002022-06-026363Budget
108137600.002023-01-316366Budget
310613500.002022-07-036367Budget
1002312600.002022-12-316368Budget
2465810043.002024-04-016363Actual
137810488.002022-06-026364Actual

Generated 2025-06-01 20:52:19.200 UTC