[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130673868.002023-04-026366Actual
207668410.002023-12-036364Actual
40903260.002022-08-026366Actual
116089600.002023-03-026365Budget
3191231295.002024-10-016367Actual
936912818.002022-12-316365Actual
1770311425.002023-09-026364Actual
312014720.002024-09-0163612Actual
1542828.422023-06-0263612Actual
3387110332.002024-12-026365Actual
356322649.742024-12-3163611Actual
23152400.002022-07-036363Budget
18496900.002022-06-026366Budget
1655220753.002023-08-026363Actual
127379600.002023-04-026365Budget
306955362.002024-09-016366Actual
23163182.002022-07-036363Actual
441410600.002022-08-026368Budget
36225933.002022-08-026364Actual
3646230015.002025-01-316367Actual
2528040310.922024-04-016368Actual
2906618261.242024-07-0263613Actual
441512848.292022-08-026368Actual
359605780.002025-01-316363Actual
11912400.002022-06-026363Budget
1602350006.002023-07-036367Actual
284153193.002024-07-026366Actual
74586500.002022-11-026366Budget
268559434.002024-06-016363Actual
386703231.002025-04-026366Actual
58657435.002022-10-026364Actual
74574389.002022-11-026366Actual
143342521.022023-05-0263611Actual
3543242250.352024-12-316368Actual
3244213634.842024-10-0163613Actual
488224070.002022-09-026365Actual
3480912488.002024-12-316363Actual
2516200.002022-05-026364Budget
1920935662.352023-10-026368Actual
289486882.802024-07-0263612Actual
335672667.972024-11-0163613Actual
983515956.002022-12-316367Actual
375204876.002025-03-026366Actual
2634927939.482024-05-016368Actual
1095314200.002023-01-316367Budget
68031900.002022-11-026363Budget
112793400.002023-03-026363Budget
34342589.002022-08-026363Actual
1646011.402023-07-0363612Actual
521110512.002022-09-026366Actual
362110200.002022-08-026364Budget
2324616039.262024-01-316368Actual
69905900.002022-11-026364Budget
3793112191.412025-03-0263611Actual
85796500.002022-12-036366Budget
632400.002022-05-026363Budget
3847216183.002025-04-026365Actual
267634960.992024-05-0163613Actual
2622817115.002024-05-016367Actual
2747552897.522024-06-016368Actual
112802074.002023-03-026363Actual
1758415837.002023-09-026363Actual
139432725.002023-05-026366Actual
185887303.002023-10-026363Actual
220572538.002023-12-316366Actual
155209370.002023-07-036363Actual
3658221246.932025-01-316368Actual
198813500.002022-06-026367Budget
3928700.002022-05-026365Budget
231267907.002024-01-316367Actual
318214278.002024-10-016366Actual
214663662.532023-12-0363611Actual
336593015.002024-12-026363Actual
2353611.402024-01-3163612Actual
1808547727.002023-09-026367Actual
3722917943.002025-03-026364Actual
3732214983.002025-03-026365Actual
26645750.772024-05-0163612Actual
553810600.002022-09-026368Budget
26376781.002022-07-036365Actual
228368545.002024-01-316365Actual
136487113.002023-05-026364Actual
1908932955.002023-10-026367Actual
1114120795.412023-01-316368Actual
92315900.002022-12-316364Budget
10527300.002022-05-026368Budget
63356100.002022-10-026366Budget
96965233.002022-12-316366Actual
130687600.002023-04-026366Budget
208587856.002023-12-036365Actual
1504332775.002023-06-026367Actual
255975.012024-04-0163612Actual
77848954.282022-11-026368Actual
3805112393.542025-03-0263612Actual
535131283.002022-09-026367Actual
108137600.002023-01-316366Budget

Generated 2025-06-01 10:22:37.470 UTC