[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002025-08-226365Actual
52126100.002023-03-246366Budget
872131251.002023-06-246367Actual
116089600.002023-09-216365Budget
381674896.082025-09-2163613Actual
1320824456.002023-10-226367Actual
234461811.432024-08-2163611Actual
553810600.002023-03-246368Budget
3203225934.902025-04-226368Actual
2465810043.002024-10-216363Actual
92324128.002023-07-226364Actual
130687600.002023-10-226366Budget
2114516528.002024-06-236367Actual
7236900.002022-11-216366Budget
69893229.002023-05-246364Actual
2424834068.382024-09-206368Actual
194092256.122024-04-2263611Actual
1542828.422023-12-2263612Actual
244493618.912024-09-2063611Actual
147537379.002023-12-226365Actual
257174796.002024-11-206363Actual
632400.002022-11-216363Budget
42292517.002023-02-216367Actual
255975.012024-10-2163612Actual
93689200.002023-07-226365Budget
1160911152.002023-09-216365Actual
26645750.772024-11-2063612Actual
26376781.002023-01-226365Actual
265521106.102024-11-2063611Actual
248708858.002024-10-216365Actual
217717318.072022-12-226368Actual
3040417908.002025-03-236364Actual
1273613495.002023-10-226365Actual
159314406.002024-01-226366Actual
68031900.002023-05-246363Budget
32927300.002023-01-226368Budget
75964127.002023-05-246367Actual
3416035165.002025-06-236367Actual
474219217.002023-03-246364Actual
325342968.002025-05-236363Actual
2906618261.242025-01-2163613Actual
1573316512.002024-01-226365Actual
586610200.002023-04-236364Budget
600614529.002023-04-236365Actual
15188700.002022-12-226365Budget
2812426902.002025-01-216364Actual
1445045.442023-11-2163612Actual
32937490.612023-01-226368Actual
3646230015.002025-08-226367Actual
185887303.002024-04-226363Actual
104849600.002023-08-226365Budget
3888253767.232025-10-226368Actual
112802074.002023-09-216363Actual
983515956.002023-07-226367Actual
71283854.002023-05-246365Actual
1779613218.002024-03-236365Actual
2978129413.752025-02-206368Actual
18496900.002022-12-226366Budget
2767615022.322024-12-2163611Actual
268559434.002024-12-216363Actual
327478739.002025-05-236365Actual
371099559.002025-09-216363Actual
108137600.002023-08-226366Budget
85796500.002023-06-246366Budget
8652347.002022-11-216367Actual
1415947141.352023-11-216368Actual
600713000.002023-04-236365Budget
2374810171.002024-09-206364Actual
24996200.002023-01-226364Budget
202379514.892024-05-236368Actual
188009488.002024-04-226365Actual
109524571.002023-08-226367Actual
45543134.002023-03-246363Actual
3761138077.002025-09-216367Actual
983417000.002023-07-226367Budget
267634960.992024-11-2063613Actual
85809742.002023-06-246366Actual
187072154.002024-04-226364Actual
198915640.002022-12-226367Actual
872017000.002023-06-246367Budget
124073400.002023-10-226363Budget
10538411.842022-11-216368Actual
330369622.002025-05-236367Actual
200261237.002024-05-236366Actual
119387600.002023-09-216366Budget
104853993.002023-08-226365Actual
86413500.002022-11-216367Budget
2735547941.002024-12-216367Actual
90451538.002023-07-226363Actual
1320914200.002023-10-226367Budget
137810488.002022-12-226364Actual
224411566.752024-07-2163611Actual
37592244.002023-02-216365Actual
81095900.002023-06-246364Budget
143342521.022023-11-2163611Actual
422819300.002023-02-216367Budget

Generated 2025-12-21 13:53:22.308 UTC