[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849610.332023-09-0763612Actual
56792600.002022-10-076363Budget
2465810043.002024-04-066363Actual
103487076.002023-02-056364Actual
217717318.072022-06-076368Actual
3090723627.282024-09-066368Actual
352201679.002025-01-056366Actual
890712600.002022-12-086368Budget
26376781.002022-07-086365Actual
3722917943.002025-03-076364Actual
15188700.002022-06-076365Budget
304978807.002024-09-066365Actual
214663662.532023-12-0863611Actual
375204876.002025-03-076366Actual
2055451.822023-11-0763612Actual
208587856.002023-12-086365Actual
2747552897.522024-06-066368Actual
267634960.992024-05-0663613Actual
361728498.002025-02-056365Actual
34332600.002022-08-076363Budget
71283854.002022-11-076365Actual
167656022.002023-08-076365Actual
23163182.002022-07-086363Actual
153375143.412023-06-0763611Actual
25004962.002022-07-086364Actual
1758415837.002023-09-076363Actual
322324624.252024-10-0663611Actual
184052422.082023-09-0763611Actual
3646230015.002025-02-056367Actual
188009488.002023-10-076365Actual
1504332775.002023-06-076367Actual
155209370.002023-07-086363Actual
3658221246.932025-02-056368Actual
77848954.282022-11-076368Actual
79241871.002022-12-086363Actual
2516018200.002024-04-066367Actual
441410600.002022-08-076368Budget
369008265.812025-02-0563612Actual
29656900.002022-07-086366Budget
13776200.002022-06-076364Budget
3793112191.412025-03-0763611Actual
201188075.002023-11-076367Actual
2528040310.922024-04-066368Actual
521110512.002022-09-076366Actual
3932114620.822025-04-0763613Actual
488313000.002022-09-076365Budget
139432725.002023-05-076366Actual
82519200.002022-12-086365Budget
3416035165.002024-12-076367Actual
225323.952024-01-0563612Actual
825011514.002022-12-086365Actual
666410600.002022-10-076368Budget
101625321.002023-02-056363Actual
85809742.002022-12-086366Actual
375813000.002022-08-076365Budget
1034711100.002023-02-056364Budget
1207912135.002023-03-076367Actual
45543134.002022-09-076363Actual
363701293.002025-02-056366Actual
3244213634.842024-10-0663613Actual
2791316569.982024-06-0663613Actual
1808547727.002023-09-076367Actual
1146711100.002023-03-076364Budget
74574389.002022-11-076366Actual
75964127.002022-11-076367Actual
116089600.002023-03-076365Budget
357518526.452025-01-0563612Actual
265521106.102024-05-0663611Actual
3847216183.002025-04-076365Actual
3040417908.002024-09-066364Actual
1320914200.002023-04-076367Budget
3377910064.002024-12-076364Actual
3805112393.542025-03-0763612Actual
2583912605.002024-05-066364Actual
34342589.002022-08-076363Actual
3876226287.002025-04-076367Actual
257174796.002024-05-066363Actual
3427917543.832024-12-076368Actual
1146822102.002023-03-076364Actual
778512600.002022-11-076368Budget
10527300.002022-05-076368Budget
125955808.002023-04-076364Actual
217671620.002024-01-056364Actual
1207814200.002023-03-076367Budget
2155725.232023-12-0863612Actual
362110200.002022-08-076364Budget
3265413828.002024-11-066364Actual
224411566.752024-01-0563611Actual
32937490.612022-07-086368Actual
382596113.002025-04-076363Actual
3078740190.002024-09-066367Actual
318214278.002024-10-066366Actual
189971516.002023-10-076366Actual
330369622.002024-11-066367Actual
198915640.002022-06-076367Actual
422819300.002022-08-076367Budget

Generated 2025-06-06 12:14:43.176 UTC