[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112802074.002023-09-216363Actual
641912.002022-11-216363Actual
2055451.822024-05-2363612Actual
92315900.002023-07-226364Budget
217671620.002024-07-216364Actual
2262414467.002024-08-216363Actual
147537379.002023-12-226365Actual
137810488.002022-12-226364Actual
52126100.002023-03-246366Budget
3658221246.932025-08-226368Actual
1614351429.312024-01-226368Actual
208587856.002024-06-236365Actual
194092256.122024-04-2263611Actual
195256.082024-04-2263612Actual
553920901.472023-03-246368Actual
3203225934.902025-04-226368Actual
1749215.652024-02-2163612Actual
1339718399.912023-10-226368Actual
759717000.002023-05-246367Budget
1146711100.002023-09-216364Budget
1655220753.002024-02-216363Actual
2735547941.002024-12-216367Actual
2126532166.832024-06-236368Actual
2523379.002022-11-216364Actual
301925829.432025-02-2063613Actual
3888253767.232025-10-226368Actual
1259611100.002023-10-226364Budget
234461811.432024-08-2163611Actual
1339611400.002023-10-226368Budget
370173717.112025-08-2263613Actual
3543242250.352025-07-226368Actual
124073400.002023-10-226363Budget
230343490.002024-08-216366Actual
227448382.002024-08-216364Actual
361728498.002025-08-226365Actual
1095314200.002023-08-226367Budget
40896100.002023-02-216366Budget
2862726160.662025-01-216368Actual
29665392.002023-01-226366Actual
200261237.002024-05-236366Actual
1226711400.002023-09-216368Budget
983515956.002023-07-226367Actual
535131283.002023-03-246367Actual
96956500.002023-07-226366Budget
2706524740.002024-12-216365Actual
7236900.002022-11-216366Budget
201188075.002024-05-236367Actual
169632181.002024-02-216366Actual
441410600.002023-02-216368Budget
42292517.002023-02-216367Actual
600614529.002023-04-236365Actual
1504332775.002023-12-226367Actual
13776200.002022-12-226364Budget
1273613495.002023-10-226365Actual
1770311425.002024-03-236364Actual
1226614004.372023-09-216368Actual
666518839.312023-04-236368Actual
330369622.002025-05-236367Actual
350225399.002025-07-226365Actual
346003677.422025-06-2363612Actual
890625168.222023-06-246368Actual
3078740190.002025-03-236367Actual
295692118.002025-02-206366Actual
1160911152.002023-09-216365Actual
254802231.652024-10-2163611Actual
185011863.002022-12-226366Actual
2185911729.002024-07-216365Actual
474110200.002023-03-246364Budget
2622817115.002024-11-206367Actual
3607914045.002025-08-226364Actual
112793400.002023-09-216363Budget
3928700.002022-11-216365Budget
85809742.002023-06-246366Actual
289486882.802025-01-2163612Actual
3793112191.412025-09-2163611Actual
2791316569.982024-12-2163613Actual
3244213634.842025-04-2263613Actual
104853993.002023-08-226365Actual
11912400.002022-12-226363Budget
130687600.002023-10-226366Budget
1849610.332024-03-2363612Actual
369008265.812025-08-2263612Actual
3040417908.002025-03-236364Actual
74574389.002023-05-246366Actual
381674896.082025-09-2163613Actual
375813000.002023-02-216365Budget
90451538.002023-07-226363Actual
2634927939.482024-11-206368Actual
156403406.002024-01-226364Actual
647719300.002023-04-236367Budget
32927300.002023-01-226368Budget
108144805.002023-08-226366Actual
56792600.002023-04-236363Budget
228368545.002024-08-216365Actual
1034711100.002023-08-226364Budget
333301206.102025-05-2363611Actual

Generated 2025-12-21 05:17:38.512 UTC