[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377910064.002025-06-236364Actual
197353013.002024-05-236364Actual
1542828.422023-12-2263612Actual
34332600.002023-02-216363Budget
228368545.002024-08-216365Actual
2226835829.022024-07-216368Actual
600713000.002023-04-236365Budget
137810488.002022-12-226364Actual
336593015.002025-06-236363Actual
217671620.002024-07-216364Actual
361728498.002025-08-226365Actual
109524571.002023-08-226367Actual
184052422.082024-03-2363611Actual
104849600.002023-08-226365Budget
272636567.002024-12-216366Actual
2064611027.002024-06-236363Actual
2791316569.982024-12-2163613Actual
1095314200.002023-08-226367Budget
1403713813.002023-11-216367Actual
24996200.002023-01-226364Budget
139432725.002023-11-216366Actual
3793112191.412025-09-2163611Actual
247771649.002024-10-216364Actual
112802074.002023-09-216363Actual
45532600.002023-03-246363Budget
2353611.402024-08-2163612Actual
92315900.002023-07-226364Budget
1002224410.632023-07-226368Actual
101625321.002023-08-226363Actual
890712600.002023-06-246368Budget
3928700.002022-11-216365Budget
74574389.002023-05-246366Actual
382596113.002025-10-226363Actual
2978129413.752025-02-206368Actual
13776200.002022-12-226364Budget
2583912605.002024-11-206364Actual
1758415837.002024-03-236363Actual
130687600.002023-10-226366Budget
74586500.002023-05-246366Budget
210533221.002024-06-236366Actual
231267907.002024-08-216367Actual
983417000.002023-07-226367Budget
2374810171.002024-09-206364Actual
257174796.002024-11-206363Actual
1339718399.912023-10-226368Actual
330369622.002025-05-236367Actual
1226614004.372023-09-216368Actual
1034711100.002023-08-226364Budget
7236900.002022-11-216366Budget
1273613495.002023-10-226365Actual
151916097.002022-12-226365Actual
63356100.002023-04-236366Budget
357518526.452025-07-2263612Actual
250683761.002024-10-216366Actual
2262414467.002024-08-216363Actual
2055451.822024-05-2363612Actual
3876226287.002025-10-226367Actual
2735547941.002024-12-216367Actual
2324616039.262024-08-216368Actual
17376710.352024-02-2163611Actual
40896100.002023-02-216366Budget
340684360.002025-06-236366Actual
381674896.082025-09-2163613Actual
1320914200.002023-10-226367Budget
1770311425.002024-03-236364Actual
52126100.002023-03-246366Budget
166727499.002024-02-216364Actual
474110200.002023-03-246364Budget
422819300.002023-02-216367Budget
185887303.002024-04-226363Actual
163445266.812024-01-2263611Actual
329452086.002025-05-236366Actual
362110200.002023-02-216364Budget
2966131697.002025-02-206367Actual
69893229.002023-05-246364Actual
2767615022.322024-12-2163611Actual
289486882.802025-01-2163612Actual
3932114620.822025-10-2263613Actual
81095900.002023-06-246364Budget
295692118.002025-02-206366Actual
149516506.002023-12-226366Actual
79241871.002023-06-246363Actual
2821723316.002025-01-216365Actual
1820418587.792024-03-236368Actual
11922610.002022-12-226363Actual
488224070.002023-03-246365Actual
188009488.002024-04-226365Actual
335672667.972025-05-2363613Actual
1602350006.002024-01-226367Actual
179936290.002024-03-236366Actual
26368700.002023-01-226365Budget
936912818.002023-07-226365Actual
2634927939.482024-11-206368Actual
34342589.002023-02-216363Actual
3040417908.002025-03-236364Actual
40903260.002023-02-216366Actual

Generated 2025-12-21 23:15:17.795 UTC