[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862726160.662025-01-216368Actual
811011389.002023-06-246364Actual
1095314200.002023-08-226367Budget
96956500.002023-07-226366Budget
375204876.002025-09-216366Actual
124073400.002023-10-226363Budget
217717318.072022-12-226368Actual
441410600.002023-02-216368Budget
119387600.002023-09-216366Budget
375813000.002023-02-216365Budget
3492919396.002025-07-226364Actual
288284054.032025-01-2163611Actual
40903260.002023-02-216366Actual
45543134.002023-03-246363Actual
1602350006.002024-01-226367Actual
1207814200.002023-09-216367Budget
26645750.772024-11-2063612Actual
198284136.002024-05-236365Actual
90461900.002023-07-226363Budget
2516200.002022-11-216364Budget
313185236.442025-03-2363613Actual
300754889.152025-02-2063612Actual
208587856.002024-06-236365Actual
1542828.422023-12-2263612Actual
36225933.002023-02-216364Actual
1320914200.002023-10-226367Budget
363701293.002025-08-226366Actual
2126532166.832024-06-236368Actual
1705513423.002024-02-216367Actual
71283854.002023-05-246365Actual
155209370.002024-01-226363Actual
362110200.002023-02-216364Budget
255975.012024-10-2163612Actual
125955808.002023-10-226364Actual
58657435.002023-04-236364Actual
392033480.612025-10-2263612Actual
1445045.442023-11-2163612Actual
3761138077.002025-09-216367Actual
163445266.812024-01-2263611Actual
265521106.102024-11-2063611Actual
314105872.002025-04-226363Actual
207668410.002024-06-236364Actual
521110512.002023-03-246366Actual
139432725.002023-11-216366Actual
1273613495.002023-10-226365Actual
3543242250.352025-07-226368Actual
130673868.002023-10-226366Actual
3876226287.002025-10-226367Actual
238416800.002024-09-206365Actual
74586500.002023-05-246366Budget
18496900.002022-12-226366Budget
1034711100.002023-08-226364Budget
217671620.002024-07-216364Actual
250683761.002024-10-216366Actual
101625321.002023-08-226363Actual
68031900.002023-05-246363Budget
32927300.002023-01-226368Budget
137810488.002022-12-226364Actual
2465810043.002024-10-216363Actual
90451538.002023-07-226363Actual
361728498.002025-08-226365Actual
153375143.412023-12-2263611Actual
210533221.002024-06-236366Actual
82519200.002023-06-246365Budget
535019300.002023-03-246367Budget
346003677.422025-06-2363612Actual
352201679.002025-07-226366Actual
474110200.002023-03-246364Budget
329452086.002025-05-236366Actual
151916097.002022-12-226365Actual
553810600.002023-03-246368Budget
1193714678.002023-09-216366Actual
356322649.742025-07-2263611Actual
29665392.002023-01-226366Actual
586610200.002023-04-236364Budget
3793112191.412025-09-2163611Actual
103487076.002023-08-226364Actual
136487113.002023-11-216364Actual
112793400.002023-09-216363Budget
3928700.002022-11-216365Budget
26368700.002023-01-226365Budget
20438874.182024-05-2363611Actual
641912.002022-11-216363Actual
310722446.002023-01-226367Actual
327478739.002025-05-236365Actual
1339718399.912023-10-226368Actual
159314406.002024-01-226366Actual
357518526.452025-07-2263612Actual
116089600.002023-09-216365Budget
109524571.002023-08-226367Actual
759717000.002023-05-246367Budget
167656022.002024-02-216365Actual
69905900.002023-05-246364Budget
220572538.002024-07-216366Actual
632400.002022-11-216363Budget
1655220753.002024-02-216363Actual

Generated 2025-12-21 16:05:24.244 UTC