[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217671620.002024-07-216364Actual
268559434.002024-12-216363Actual
200261237.002024-05-236366Actual
32927300.002023-01-226368Budget
825011514.002023-06-246365Actual
2523379.002022-11-216364Actual
553810600.002023-03-246368Budget
1320824456.002023-10-226367Actual
119387600.002023-09-216366Budget
207668410.002024-06-236364Actual
3416035165.002025-06-236367Actual
29656900.002023-01-226366Budget
216488928.002024-07-216363Actual
1614351429.312024-01-226368Actual
255975.012024-10-2163612Actual
2747552897.522024-12-216368Actual
890625168.222023-06-246368Actual
85796500.002023-06-246366Budget
261341422.002024-11-206366Actual
1374311012.002023-11-216365Actual
127379600.002023-10-226365Budget
1034711100.002023-08-226364Budget
314105872.002025-04-226363Actual
983417000.002023-07-226367Budget
3108132055.612025-03-2363611Actual
335672667.972025-05-2363613Actual
1339611400.002023-10-226368Budget
3773114380.142025-09-216368Actual
641912.002022-11-216363Actual
40903260.002023-02-216366Actual
179936290.002024-03-236366Actual
3492919396.002025-07-226364Actual
2126532166.832024-06-236368Actual
238416800.002024-09-206365Actual
104853993.002023-08-226365Actual
890712600.002023-06-246368Budget
2634927939.482024-11-206368Actual
1808547727.002024-03-236367Actual
1193714678.002023-09-216366Actual
267634960.992024-11-2063613Actual
1146711100.002023-09-216364Budget
3265413828.002025-05-236364Actual
1352710180.002023-11-216363Actual
231267907.002024-08-216367Actual
3244213634.842025-04-2263613Actual
36225933.002023-02-216364Actual
330369622.002025-05-236367Actual
2055451.822024-05-2363612Actual
169632181.002024-02-216366Actual
666410600.002023-04-236368Budget
1573316512.002024-01-226365Actual
77848954.282023-05-246368Actual
198813500.002022-12-226367Budget
137810488.002022-12-226364Actual
3078740190.002025-03-236367Actual
535131283.002023-03-246367Actual
2821723316.002025-01-216365Actual
474219217.002023-03-246364Actual
90451538.002023-07-226363Actual
1146822102.002023-09-216364Actual
156403406.002024-01-226364Actual
52126100.002023-03-246366Budget
109524571.002023-08-226367Actual
63365910.002023-04-236366Actual
112802074.002023-09-216363Actual
327478739.002025-05-236365Actual
386703231.002025-10-226366Actual
318214278.002025-04-226366Actual
34332600.002023-02-216363Budget
17376710.352024-02-2163611Actual
340684360.002025-06-236366Actual
103487076.002023-08-226364Actual
2978129413.752025-02-206368Actual
322324624.252025-04-2263611Actual
11912400.002022-12-226363Budget
149516506.002023-12-226366Actual
2779510378.612024-12-2163612Actual
310613500.002023-01-226367Budget
2906618261.242025-01-2163613Actual
166727499.002024-02-216364Actual
3191231295.002025-04-226367Actual
1920935662.352024-04-226368Actual
1207912135.002023-09-216367Actual
2362818467.002024-09-206363Actual
147537379.002023-12-226365Actual
2516018200.002024-10-216367Actual
247771649.002024-10-216364Actual
1273613495.002023-10-226365Actual
2862726160.662025-01-216368Actual
40896100.002023-02-216366Budget
1002312600.002023-07-226368Budget
167656022.002024-02-216365Actual
3203225934.902025-04-226368Actual
313185236.442025-03-2363613Actual
323244092.322025-04-2263612Actual
488224070.002023-03-246365Actual

Generated 2025-12-21 18:03:39.945 UTC