[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
474110200.002022-08-296364Budget
3265413828.002024-10-286364Actual
231267907.002024-01-276367Actual
334502647.622024-10-2863612Actual
228368545.002024-01-276365Actual
29656900.002022-06-296366Budget
17376710.352023-07-2963611Actual
104849600.002023-01-276365Budget
295692118.002024-07-286366Actual
13776200.002022-05-296364Budget
250683761.002024-03-286366Actual
82519200.002022-11-296365Budget
2528040310.922024-03-286368Actual
34342589.002022-07-296363Actual
101625321.002023-01-276363Actual
1095314200.002023-01-276367Budget
11912400.002022-05-296363Budget
81095900.002022-11-296364Budget
198813500.002022-05-296367Budget
255975.012024-03-2863612Actual
441410600.002022-07-296368Budget
1146711100.002023-02-266364Budget
92315900.002022-12-276364Budget
318214278.002024-09-276366Actual
1339611400.002023-03-296368Budget
26368700.002022-06-296365Budget
890625168.222022-11-296368Actual
369008265.812025-01-2763612Actual
316237990.002024-09-276365Actual
194092256.122023-09-2863611Actual
257174796.002024-04-276363Actual
3377910064.002024-11-286364Actual
392033480.612025-03-2963612Actual
68042978.002022-10-296363Actual
2226835829.022023-12-276368Actual
1504332775.002023-05-296367Actual
521110512.002022-08-296366Actual
666410600.002022-09-286368Budget
386703231.002025-03-296366Actual
25004962.002022-06-296364Actual
1207814200.002023-02-266367Budget
2779510378.612024-05-2863612Actual
230343490.002024-01-276366Actual
26645750.772024-04-2763612Actual
2706524740.002024-05-286365Actual
1614351429.312023-06-296368Actual
3932244.002022-04-286365Actual
936912818.002022-12-276365Actual
811011389.002022-11-296364Actual
2424834068.382024-02-266368Actual
2767615022.322024-05-2863611Actual
147537379.002023-05-296365Actual
32927300.002022-06-296368Budget
124083655.002023-03-296363Actual
284153193.002024-06-286366Actual
1849610.332023-08-2963612Actual
300754889.152024-07-2863612Actual
488224070.002022-08-296365Actual
40896100.002022-07-296366Budget
327478739.002024-10-286365Actual
26376781.002022-06-296365Actual
68031900.002022-10-296363Budget
3658221246.932025-01-276368Actual
130673868.002023-03-296366Actual
289486882.802024-06-2863612Actual
45543134.002022-08-296363Actual
210533221.002023-11-296366Actual
220572538.002023-12-276366Actual
1259611100.002023-03-296364Budget
272636567.002024-05-286366Actual
291588729.002024-07-286363Actual
24996200.002022-06-296364Budget
370173717.112025-01-2763613Actual
254802231.652024-03-2863611Actual
155209370.002023-06-296363Actual
535131283.002022-08-296367Actual
153375143.412023-05-2963611Actual
185011863.002022-05-296366Actual
3090723627.282024-08-286368Actual
85809742.002022-11-296366Actual
18496900.002022-05-296366Budget
3153027141.002024-09-276364Actual
3888253767.232025-03-296368Actual
382596113.002025-03-296363Actual
1820418587.792023-08-296368Actual
127379600.002023-03-296365Budget
74574389.002022-10-296366Actual
357518526.452024-12-2763612Actual
322324624.252024-09-2763611Actual
202379514.892023-10-296368Actual
214663662.532023-11-2963611Actual
238416800.002024-02-266365Actual
3531225678.002024-12-276367Actual
3932114620.822025-03-2963613Actual
2324616039.262024-01-276368Actual
2791316569.982024-05-2863613Actual

Generated 2025-05-28 05:25:22.805 UTC