[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225323.952024-07-2263612Actual
586610200.002023-04-246364Budget
231267907.002024-08-226367Actual
247771649.002024-10-226364Actual
42292517.002023-02-226367Actual
3646230015.002025-08-236367Actual
314105872.002025-04-236363Actual
386703231.002025-10-236366Actual
2114516528.002024-06-246367Actual
250683761.002024-10-226366Actual
1445045.442023-11-2263612Actual
169632181.002024-02-226366Actual
310722446.002023-01-236367Actual
188009488.002024-04-236365Actual
185011863.002022-12-236366Actual
392033480.612025-10-2363612Actual
390835960.442025-10-2363611Actual
2424834068.382024-09-216368Actual
79231900.002023-06-256363Budget
103487076.002023-08-236364Actual
295692118.002025-02-216366Actual
1908932955.002024-04-236367Actual
288284054.032025-01-2263611Actual
1808547727.002024-03-246367Actual
2055451.822024-05-2463612Actual
1717536238.122024-02-226368Actual
3191231295.002025-04-236367Actual
1504332775.002023-12-236367Actual
1820418587.792024-03-246368Actual
2927811853.002025-02-216364Actual
86413500.002022-11-226367Budget
197353013.002024-05-246364Actual
101613400.002023-08-236363Budget
2064611027.002024-06-246363Actual
3773114380.142025-09-226368Actual
201188075.002024-05-246367Actual
125955808.002023-10-236364Actual
198915640.002022-12-236367Actual
1516348429.262023-12-236368Actual
323244092.322025-04-2363612Actual
244493618.912024-09-2163611Actual
1339611400.002023-10-236368Budget
329452086.002025-05-246366Actual
69905900.002023-05-256364Budget
63365910.002023-04-246366Actual
3203225934.902025-04-236368Actual
143342521.022023-11-2263611Actual
647719300.002023-04-246367Budget
2812426902.002025-01-226364Actual
272636567.002024-12-226366Actual
2622817115.002024-11-216367Actual
130687600.002023-10-236366Budget
3387110332.002025-06-246365Actual
210533221.002024-06-246366Actual
179936290.002024-03-246366Actual
1770311425.002024-03-246364Actual
2706524740.002024-12-226365Actual
1920935662.352024-04-236368Actual
1160911152.002023-09-226365Actual
778512600.002023-05-256368Budget
1146711100.002023-09-226364Budget
71299200.002023-05-256365Budget
3761138077.002025-09-226367Actual
363701293.002025-08-236366Actual
184052422.082024-03-2463611Actual
230343490.002024-08-226366Actual
153375143.412023-12-2363611Actual
2978129413.752025-02-216368Actual
217671620.002024-07-226364Actual
2862726160.662025-01-226368Actual
189971516.002024-04-236366Actual
248708858.002024-10-226365Actual
21767300.002022-12-236368Budget
375204876.002025-09-226366Actual
137810488.002022-12-236364Actual
20438874.182024-05-2463611Actual
18496900.002022-12-236366Budget
1466014791.002023-12-236364Actual
240385366.002024-09-216366Actual
2214916875.002024-07-226367Actual
358698425.972025-07-2363613Actual
2226835829.022024-07-226368Actual
90451538.002023-07-236363Actual
356322649.742025-07-2363611Actual
108137600.002023-08-236366Budget
149516506.002023-12-236366Actual
553810600.002023-03-256368Budget
23152400.002023-01-236363Budget
92324128.002023-07-236364Actual
7242443.002022-11-226366Actual
2465810043.002024-10-226363Actual
255975.012024-10-2263612Actual
983515956.002023-07-236367Actual
983417000.002023-07-236367Budget
600713000.002023-04-246365Budget
112793400.002023-09-226363Budget

Generated 2025-12-22 05:10:37.802 UTC