[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124073400.002023-04-016363Budget
69905900.002022-11-016364Budget
32927300.002022-07-026368Budget
1504332775.002023-06-016367Actual
167656022.002023-08-016365Actual
2583912605.002024-04-306364Actual
137810488.002022-06-016364Actual
79241871.002022-12-026363Actual
334502647.622024-10-3163612Actual
179936290.002023-09-016366Actual
1808547727.002023-09-016367Actual
68042978.002022-11-016363Actual
3203225934.902024-09-306368Actual
119387600.002023-03-016366Budget
2523379.002022-05-016364Actual
2114516528.002023-12-026367Actual
1542828.422023-06-0163612Actual
2791316569.982024-05-3163613Actual
521110512.002022-09-016366Actual
63356100.002022-10-016366Budget
90461900.002022-12-306363Budget
149516506.002023-06-016366Actual
1758415837.002023-09-016363Actual
2465810043.002024-03-316363Actual
316237990.002024-09-306365Actual
3805112393.542025-03-0163612Actual
488313000.002022-09-016365Budget
207668410.002023-12-026364Actual
52126100.002022-09-016366Budget
2424834068.382024-02-296368Actual
7236900.002022-05-016366Budget
56802981.002022-10-016363Actual
17376710.352023-08-0163611Actual
139432725.002023-05-016366Actual
159314406.002023-07-026366Actual
3265413828.002024-10-316364Actual
26376781.002022-07-026365Actual
2906618261.242024-07-0163613Actual
390835960.442025-04-0163611Actual
225323.952023-12-3063612Actual
2966131697.002024-07-316367Actual
1820418587.792023-09-016368Actual
2155725.232023-12-0263612Actual
3847216183.002025-04-016365Actual
936912818.002022-12-306365Actual
1614351429.312023-07-026368Actual
1114011400.002023-01-306368Budget
441410600.002022-08-016368Budget
2850730239.002024-07-016367Actual
3607914045.002025-01-306364Actual
1602350006.002023-07-026367Actual
553810600.002022-09-016368Budget
1226614004.372023-03-016368Actual
1320824456.002023-04-016367Actual
1146822102.002023-03-016364Actual
2516018200.002024-03-316367Actual
11922610.002022-06-016363Actual
130673868.002023-04-016366Actual
2747552897.522024-05-316368Actual
362110200.002022-08-016364Budget
130687600.002023-04-016366Budget
647620578.002022-10-016367Actual
238416800.002024-02-296365Actual
216488928.002023-12-306363Actual
3040417908.002024-08-316364Actual
201188075.002023-11-016367Actual
3646230015.002025-01-306367Actual
127379600.002023-04-016365Budget
21767300.002022-06-016368Budget
1339718399.912023-04-016368Actual
74586500.002022-11-016366Budget
189971516.002023-10-016366Actual
1573316512.002023-07-026365Actual
104853993.002023-01-306365Actual
1374311012.002023-05-016365Actual
3773114380.142025-03-016368Actual
45532600.002022-09-016363Budget
1114120795.412023-01-306368Actual
1259611100.002023-04-016364Budget
2126532166.832023-12-026368Actual
96956500.002022-12-306366Budget
647719300.002022-10-016367Budget
1207814200.002023-03-016367Budget
250683761.002024-03-316366Actual
312014720.002024-08-3163612Actual
2412929377.002024-02-296367Actual
890625168.222022-12-026368Actual
288284054.032024-07-0163611Actual
92324128.002022-12-306364Actual
1655220753.002023-08-016363Actual
357518526.452024-12-3063612Actual
3448018672.382024-12-0163611Actual
2800511551.002024-07-016363Actual
3732214983.002025-03-016365Actual
3416035165.002024-12-016367Actual
2767615022.322024-05-3163611Actual

Generated 2025-05-31 10:33:19.008 UTC