[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194092256.122024-04-2263611Actual
93689200.002023-07-226365Budget
112793400.002023-09-216363Budget
63365910.002023-04-236366Actual
1207912135.002023-09-216367Actual
1320824456.002023-10-226367Actual
198284136.002024-05-236365Actual
257174796.002024-11-206363Actual
316237990.002025-04-226365Actual
13776200.002022-12-226364Budget
124083655.002023-10-226363Actual
108137600.002023-08-226366Budget
45532600.002023-03-246363Budget
3847216183.002025-10-226365Actual
1207814200.002023-09-216367Budget
422819300.002023-02-216367Budget
363701293.002025-08-226366Actual
304978807.002025-03-236365Actual
2226835829.022024-07-216368Actual
202379514.892024-05-236368Actual
313185236.442025-03-2363613Actual
2516018200.002024-10-216367Actual
217717318.072022-12-226368Actual
392033480.612025-10-2263612Actual
198813500.002022-12-226367Budget
104853993.002023-08-226365Actual
69893229.002023-05-246364Actual
325342968.002025-05-236363Actual
244493618.912024-09-2063611Actual
641912.002022-11-216363Actual
3265413828.002025-05-236364Actual
1095314200.002023-08-226367Budget
32927300.002023-01-226368Budget
361728498.002025-08-226365Actual
333301206.102025-05-2363611Actual
666410600.002023-04-236368Budget
124073400.002023-10-226363Budget
318214278.002025-04-226366Actual
254802231.652024-10-2163611Actual
1705513423.002024-02-216367Actual
330369622.002025-05-236367Actual
1415947141.352023-11-216368Actual
104849600.002023-08-226365Budget
2456631.612024-09-2063612Actual
2362818467.002024-09-206363Actual
1160911152.002023-09-216365Actual
231267907.002024-08-216367Actual
68042978.002023-05-246363Actual
312014720.002025-03-2363612Actual
90451538.002023-07-226363Actual
647620578.002023-04-236367Actual
196169802.002024-05-236363Actual
1002312600.002023-07-226368Budget
1602350006.002024-01-226367Actual
79231900.002023-06-246363Budget
3153027141.002025-04-226364Actual
42292517.002023-02-216367Actual
2862726160.662025-01-216368Actual
2634927939.482024-11-206368Actual
11912400.002022-12-226363Budget
92324128.002023-07-226364Actual
112802074.002023-09-216363Actual
1749215.652024-02-2163612Actual
936912818.002023-07-226365Actual
1259611100.002023-10-226364Budget
2791316569.982024-12-2163613Actual
17376710.352024-02-2163611Actual
40896100.002023-02-216366Budget
86413500.002022-11-216367Budget
272636567.002024-12-216366Actual
3387110332.002025-06-236365Actual
7236900.002022-11-216366Budget
74586500.002023-05-246366Budget
2966131697.002025-02-206367Actual
1504332775.002023-12-226367Actual
1445045.442023-11-2163612Actual
81095900.002023-06-246364Budget
79241871.002023-06-246363Actual
3492919396.002025-07-226364Actual
268559434.002024-12-216363Actual
1779613218.002024-03-236365Actual
300754889.152025-02-2063612Actual
302848129.002025-03-236363Actual
3040417908.002025-03-236364Actual
1454112056.002023-12-226363Actual
2523379.002022-11-216364Actual
7242443.002022-11-216366Actual
872017000.002023-06-246367Budget
130687600.002023-10-226366Budget
2978129413.752025-02-206368Actual
11922610.002022-12-226363Actual
71299200.002023-05-246365Budget
488224070.002023-03-246365Actual
1908932955.002024-04-226367Actual
1920935662.352024-04-226368Actual
77848954.282023-05-246368Actual

Generated 2025-12-22 00:22:26.783 UTC