[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821723316.002025-01-226365Actual
2767615022.322024-12-2263611Actual
159314406.002024-01-236366Actual
1146822102.002023-09-226364Actual
26368700.002023-01-236365Budget
147537379.002023-12-236365Actual
2412929377.002024-09-216367Actual
2697430445.002024-12-226364Actual
1320824456.002023-10-236367Actual
2906618261.242025-01-2263613Actual
1320914200.002023-10-236367Budget
217671620.002024-07-226364Actual
872131251.002023-06-256367Actual
1002224410.632023-07-236368Actual
112802074.002023-09-226363Actual
149516506.002023-12-236366Actual
2850730239.002025-01-226367Actual
3153027141.002025-04-236364Actual
227448382.002024-08-226364Actual
422819300.002023-02-226367Budget
352201679.002025-07-236366Actual
363701293.002025-08-236366Actual
136487113.002023-11-226364Actual
18496900.002022-12-236366Budget
119387600.002023-09-226366Budget
3761138077.002025-09-226367Actual
81095900.002023-06-256364Budget
1705513423.002024-02-226367Actual
23152400.002023-01-236363Budget
2126532166.832024-06-246368Actual
13776200.002022-12-236364Budget
244493618.912024-09-2163611Actual
666518839.312023-04-246368Actual
367811078.442025-08-2363611Actual
3658221246.932025-08-236368Actual
179936290.002024-03-246366Actual
90461900.002023-07-236363Budget
7242443.002022-11-226366Actual
1758415837.002024-03-246363Actual
825011514.002023-06-256365Actual
314105872.002025-04-236363Actual
1808547727.002024-03-246367Actual
21767300.002022-12-236368Budget
71283854.002023-05-256365Actual
10527300.002022-11-226368Budget
92324128.002023-07-236364Actual
104849600.002023-08-236365Budget
2706524740.002024-12-226365Actual
2456631.612024-09-2163612Actual
1749215.652024-02-2263612Actual
3244213634.842025-04-2363613Actual
40896100.002023-02-226366Budget
74586500.002023-05-256366Budget
2114516528.002024-06-246367Actual
69905900.002023-05-256364Budget
1820418587.792024-03-246368Actual
3793112191.412025-09-2263611Actual
325342968.002025-05-246363Actual
217717318.072022-12-236368Actual
313185236.442025-03-2463613Actual
1273613495.002023-10-236365Actual
288284054.032025-01-2263611Actual
2583912605.002024-11-216364Actual
371099559.002025-09-226363Actual
130687600.002023-10-236366Budget
3416035165.002025-06-246367Actual
3377910064.002025-06-246364Actual
2424834068.382024-09-216368Actual
40903260.002023-02-226366Actual
42292517.002023-02-226367Actual
32937490.612023-01-236368Actual
2937112028.002025-02-216365Actual
230343490.002024-08-226366Actual
268559434.002024-12-226363Actual
29656900.002023-01-236366Budget
2516018200.002024-10-226367Actual
3607914045.002025-08-236364Actual
189971516.002024-04-236366Actual
632400.002022-11-226363Budget
124073400.002023-10-236363Budget
15188700.002022-12-236365Budget
647620578.002023-04-246367Actual
390835960.442025-10-2363611Actual
26376781.002023-01-236365Actual
299551064.612025-02-2163611Actual
983417000.002023-07-236367Budget
248708858.002024-10-226365Actual
488313000.002023-03-256365Budget
3888253767.232025-10-236368Actual
52126100.002023-03-256366Budget
362110200.002023-02-226364Budget
535019300.002023-03-256367Budget
234461811.432024-08-2263611Actual
2791316569.982024-12-2263613Actual
45532600.002023-03-256363Budget
58657435.002023-04-246364Actual

Generated 2025-12-22 04:57:29.958 UTC