[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231267907.002024-01-306367Actual
240385366.002024-02-296366Actual
362110200.002022-08-016364Budget
163445266.812023-07-0263611Actual
220572538.002023-12-306366Actual
390835960.442025-04-0163611Actual
1646011.402023-07-0263612Actual
1273613495.002023-04-016365Actual
335672667.972024-10-3163613Actual
217717318.072022-06-016368Actual
42292517.002022-08-016367Actual
1614351429.312023-07-026368Actual
13776200.002022-06-016364Budget
1770311425.002023-09-016364Actual
2735547941.002024-05-316367Actual
1808547727.002023-09-016367Actual
124073400.002023-04-016363Budget
248708858.002024-03-316365Actual
330369622.002024-10-316367Actual
217671620.002023-12-306364Actual
244493618.912024-02-2963611Actual
329452086.002024-10-316366Actual
336593015.002024-12-016363Actual
488313000.002022-09-016365Budget
1226711400.002023-03-016368Budget
2937112028.002024-07-316365Actual
197353013.002023-11-016364Actual
7242443.002022-05-016366Actual
811011389.002022-12-026364Actual
196169802.002023-11-016363Actual
2424834068.382024-02-296368Actual
1908932955.002023-10-016367Actual
26376781.002022-07-026365Actual
34342589.002022-08-016363Actual
214663662.532023-12-0263611Actual
872131251.002022-12-026367Actual
291588729.002024-07-316363Actual
74574389.002022-11-016366Actual
2906618261.242024-07-0163613Actual
1920935662.352023-10-016368Actual
553810600.002022-09-016368Budget
1114011400.002023-01-306368Budget
441512848.292022-08-016368Actual
85796500.002022-12-026366Budget
32937490.612022-07-026368Actual
112802074.002023-03-016363Actual
21767300.002022-06-016368Budget
306955362.002024-08-316366Actual
600713000.002022-10-016365Budget
2767615022.322024-05-3163611Actual
1542828.422023-06-0163612Actual
3732214983.002025-03-016365Actual
1849610.332023-09-0163612Actual
268559434.002024-05-316363Actual
1602350006.002023-07-026367Actual
45532600.002022-09-016363Budget
45543134.002022-09-016363Actual
103487076.002023-01-306364Actual
11922610.002022-06-016363Actual
250683761.002024-03-316366Actual
295692118.002024-07-316366Actual
1002312600.002022-12-306368Budget
1820418587.792023-09-016368Actual
147537379.002023-06-016365Actual
2214916875.002023-12-306367Actual
112793400.002023-03-016363Budget
92324128.002022-12-306364Actual
2821723316.002024-07-016365Actual
1415947141.352023-05-016368Actual
71283854.002022-11-016365Actual
143342521.022023-05-0163611Actual
1339611400.002023-04-016368Budget
2622817115.002024-04-306367Actual
216488928.002023-12-306363Actual
299551064.612024-07-3163611Actual
2362818467.002024-02-296363Actual
310722446.002022-07-026367Actual
207668410.002023-12-026364Actual
1160911152.002023-03-016365Actual
284153193.002024-07-016366Actual
3773114380.142025-03-016368Actual
375813000.002022-08-016365Budget
327478739.002024-10-316365Actual
198813500.002022-06-016367Budget
104853993.002023-01-306365Actual
17376710.352023-08-0163611Actual
3543242250.352024-12-306368Actual
357518526.452024-12-3063612Actual
230343490.002024-01-306366Actual
189971516.002023-10-016366Actual
224411566.752023-12-3063611Actual
778512600.002022-11-016368Budget
247771649.002024-03-316364Actual
56792600.002022-10-016363Budget
167656022.002023-08-016365Actual
56802981.002022-10-016363Actual

Generated 2025-06-01 00:59:03.450 UTC