[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167656022.002023-08-016365Actual
811011389.002022-12-026364Actual
63365910.002022-10-016366Actual
69893229.002022-11-016364Actual
347174850.472024-12-0163613Actual
369008265.812025-01-3063612Actual
647719300.002022-10-016367Budget
1226711400.002023-03-016368Budget
1034711100.002023-01-306364Budget
3932244.002022-05-016365Actual
90451538.002022-12-306363Actual
75964127.002022-11-016367Actual
375813000.002022-08-016365Budget
130687600.002023-04-016366Budget
1614351429.312023-07-026368Actual
247771649.002024-03-316364Actual
329452086.002024-10-316366Actual
2706524740.002024-05-316365Actual
26368700.002022-07-026365Budget
228368545.002024-01-306365Actual
32937490.612022-07-026368Actual
81095900.002022-12-026364Budget
1758415837.002023-09-016363Actual
632400.002022-05-016363Budget
127379600.002023-04-016365Budget
304978807.002024-08-316365Actual
202379514.892023-11-016368Actual
101625321.002023-01-306363Actual
3658221246.932025-01-306368Actual
3847216183.002025-04-016365Actual
79241871.002022-12-026363Actual
3531225678.002024-12-306367Actual
26376781.002022-07-026365Actual
1146711100.002023-03-016364Budget
314105872.002024-09-306363Actual
125955808.002023-04-016364Actual
778512600.002022-11-016368Budget
1320914200.002023-04-016367Budget
289486882.802024-07-0163612Actual
265521106.102024-04-3063611Actual
36225933.002022-08-016364Actual
231267907.002024-01-306367Actual
7236900.002022-05-016366Budget
375204876.002025-03-016366Actual
1646011.402023-07-0263612Actual
2697430445.002024-05-316364Actual
441512848.292022-08-016368Actual
216488928.002023-12-306363Actual
666518839.312022-10-016368Actual
10527300.002022-05-016368Budget
1160911152.002023-03-016365Actual
1259611100.002023-04-016364Budget
2424834068.382024-02-296368Actual
1415947141.352023-05-016368Actual
68031900.002022-11-016363Budget
7242443.002022-05-016366Actual
2126532166.832023-12-026368Actual
2937112028.002024-07-316365Actual
299551064.612024-07-3163611Actual
225323.952023-12-3063612Actual
3377910064.002024-12-016364Actual
45543134.002022-09-016363Actual
2800511551.002024-07-016363Actual
108144805.002023-01-306366Actual
3543242250.352024-12-306368Actual
1445045.442023-05-0163612Actual
124073400.002023-04-016363Budget
1908932955.002023-10-016367Actual
2735547941.002024-05-316367Actual
18496900.002022-06-016366Budget
553920901.472022-09-016368Actual
358698425.972024-12-3063613Actual
3191231295.002024-09-306367Actual
3646230015.002025-01-306367Actual
2906618261.242024-07-0163613Actual
535019300.002022-09-016367Budget
1504332775.002023-06-016367Actual
108137600.002023-01-306366Budget
250683761.002024-03-316366Actual
103487076.002023-01-306364Actual
3387110332.002024-12-016365Actual
1920935662.352023-10-016368Actual
79231900.002022-12-026363Budget
169632181.002023-08-016366Actual
159314406.002023-07-026366Actual
362110200.002022-08-016364Budget
230343490.002024-01-306366Actual
288284054.032024-07-0163611Actual
2465810043.002024-03-316363Actual
198915640.002022-06-016367Actual
382596113.002025-04-016363Actual
23163182.002022-07-026363Actual
3773114380.142025-03-016368Actual
254802231.652024-03-3163611Actual
586610200.002022-10-016364Budget
188009488.002023-10-016365Actual

Generated 2025-05-31 20:50:01.641 UTC