[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 128  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-066366Actual
198284136.002023-11-066365Actual
3153027141.002024-10-056364Actual
381674896.082025-03-0663613Actual
302848129.002024-09-056363Actual
872017000.002022-12-076367Budget
3090723627.282024-09-056368Actual
3793112191.412025-03-0663611Actual
375204876.002025-03-066366Actual
24996200.002022-07-076364Budget
3416035165.002024-12-066367Actual
474110200.002022-09-066364Budget
155209370.002023-07-076363Actual
184052422.082023-09-0663611Actual
367811078.442025-02-0463611Actual
34342589.002022-08-066363Actual
8652347.002022-05-066367Actual
3191231295.002024-10-056367Actual
983417000.002023-01-046367Budget
1259611100.002023-04-066364Budget
3492919396.002025-01-046364Actual
983515956.002023-01-046367Actual
2126532166.832023-12-076368Actual
872131251.002022-12-076367Actual
15188700.002022-06-066365Budget
272636567.002024-06-056366Actual
359605780.002025-02-046363Actual
289486882.802024-07-0663612Actual
13776200.002022-06-066364Budget
335672667.972024-11-0563613Actual
291588729.002024-08-056363Actual
811011389.002022-12-076364Actual
32927300.002022-07-076368Budget
116089600.002023-03-066365Budget
3427917543.832024-12-066368Actual
169632181.002023-08-066366Actual
37592244.002022-08-066365Actual
1646011.402023-07-0763612Actual
600713000.002022-10-066365Budget
244493618.912024-03-0563611Actual
63356100.002022-10-066366Budget
316237990.002024-10-056365Actual
2937112028.002024-08-056365Actual
217717318.072022-06-066368Actual
34332600.002022-08-066363Budget
56792600.002022-10-066363Budget
890625168.222022-12-076368Actual
1193714678.002023-03-066366Actual
250683761.002024-04-056366Actual
139432725.002023-05-066366Actual
647620578.002022-10-066367Actual
322324624.252024-10-0563611Actual
93689200.002023-01-046365Budget
10538411.842022-05-066368Actual
2767615022.322024-06-0563611Actual
71299200.002022-11-066365Budget
124073400.002023-04-066363Budget
488224070.002022-09-066365Actual
1273613495.002023-04-066365Actual
1226614004.372023-03-066368Actual
86413500.002022-05-066367Budget
112802074.002023-03-066363Actual
2622817115.002024-05-056367Actual
2262414467.002024-02-046363Actual
130673868.002023-04-066366Actual
1114011400.002023-02-046368Budget
136487113.002023-05-066364Actual
58657435.002022-10-066364Actual
1002312600.002023-01-046368Budget
104849600.002023-02-046365Budget
2516018200.002024-04-056367Actual
936912818.002023-01-046365Actual
1820418587.792023-09-066368Actual
1403713813.002023-05-066367Actual
2424834068.382024-03-056368Actual
3377910064.002024-12-066364Actual
71283854.002022-11-066365Actual
90461900.002023-01-046363Budget
666410600.002022-10-066368Budget
255975.012024-04-0563612Actual
2706524740.002024-06-056365Actual

Generated 2025-06-05 14:34:01.212 UTC