[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201188075.002023-11-016367Actual
188009488.002023-10-016365Actual
231267907.002024-01-306367Actual
1374311012.002023-05-016365Actual
11912400.002022-06-016363Budget
2226835829.022023-12-306368Actual
300754889.152024-07-3163612Actual
357518526.452024-12-3063612Actual
58657435.002022-10-016364Actual
314105872.002024-09-306363Actual
363701293.002025-01-306366Actual
21767300.002022-06-016368Budget
208587856.002023-12-026365Actual
2812426902.002024-07-016364Actual
103487076.002023-01-306364Actual
336593015.002024-12-016363Actual
112802074.002023-03-016363Actual
329452086.002024-10-316366Actual
304978807.002024-08-316365Actual
1820418587.792023-09-016368Actual
68031900.002022-11-016363Budget
32937490.612022-07-026368Actual
96956500.002022-12-306366Budget
71283854.002022-11-016365Actual
759717000.002022-11-016367Budget
2767615022.322024-05-3163611Actual
2262414467.002024-01-306363Actual
1403713813.002023-05-016367Actual
20438874.182023-11-0163611Actual
79241871.002022-12-026363Actual
36225933.002022-08-016364Actual
85796500.002022-12-026366Budget
2528040310.922024-03-316368Actual
187072154.002023-10-016364Actual
310613500.002022-07-026367Budget
92315900.002022-12-306364Budget
195256.082023-10-0163612Actual
323244092.322024-09-3063612Actual
189971516.002023-10-016366Actual
2791316569.982024-05-3163613Actual
3773114380.142025-03-016368Actual
600713000.002022-10-016365Budget
3480912488.002024-12-306363Actual
40903260.002022-08-016366Actual
197353013.002023-11-016364Actual
130687600.002023-04-016366Budget
1808547727.002023-09-016367Actual
116089600.002023-03-016365Budget
259344056.002024-04-306365Actual
284153193.002024-07-016366Actual
234461811.432024-01-3063611Actual
778512600.002022-11-016368Budget
227448382.002024-01-306364Actual
392033480.612025-04-0163612Actual
2937112028.002024-07-316365Actual
1705513423.002023-08-016367Actual
3932114620.822025-04-0163613Actual
34342589.002022-08-016363Actual
96965233.002022-12-306366Actual
34332600.002022-08-016363Budget
248708858.002024-03-316365Actual
334502647.622024-10-3163612Actual
1646011.402023-07-0263612Actual
1920935662.352023-10-016368Actual
2055451.822023-11-0163612Actual
3543242250.352024-12-306368Actual
52126100.002022-09-016366Budget
352201679.002024-12-306366Actual
90451538.002022-12-306363Actual
1779613218.002023-09-016365Actual
69893229.002022-11-016364Actual
130673868.002023-04-016366Actual
1160911152.002023-03-016365Actual
632400.002022-05-016363Budget
600614529.002022-10-016365Actual
2456631.612024-02-2963612Actual
2622817115.002024-04-306367Actual
153375143.412023-06-0163611Actual
346003677.422024-12-0163612Actual
474219217.002022-09-016364Actual
119387600.002023-03-016366Budget
136487113.002023-05-016364Actual
3416035165.002024-12-016367Actual
68042978.002022-11-016363Actual
81095900.002022-12-026364Budget
1445045.442023-05-0163612Actual
85809742.002022-12-026366Actual
1655220753.002023-08-016363Actual
2126532166.832023-12-026368Actual
1770311425.002023-09-016364Actual
272636567.002024-05-316366Actual
1207912135.002023-03-016367Actual
23163182.002022-07-026363Actual
370173717.112025-01-3063613Actual
2516200.002022-05-016364Budget
3531225678.002024-12-306367Actual

Generated 2025-05-31 20:56:47.144 UTC