[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163445266.812024-01-2263611Actual
255975.012024-10-2163612Actual
1542828.422023-12-2263612Actual
272636567.002024-12-216366Actual
1193714678.002023-09-216366Actual
312014720.002025-03-2363612Actual
2374810171.002024-09-206364Actual
247771649.002024-10-216364Actual
63365910.002023-04-236366Actual
1920935662.352024-04-226368Actual
124083655.002023-10-226363Actual
1002312600.002023-07-226368Budget
40896100.002023-02-216366Budget
600713000.002023-04-236365Budget
1226614004.372023-09-216368Actual
310613500.002023-01-226367Budget
21767300.002022-12-226368Budget
116089600.002023-09-216365Budget
130687600.002023-10-226366Budget
2791316569.982024-12-2163613Actual
3191231295.002025-04-226367Actual
197353013.002024-05-236364Actual
216488928.002024-07-216363Actual
45543134.002023-03-246363Actual
26376781.002023-01-226365Actual
10538411.842022-11-216368Actual
422819300.002023-02-216367Budget
1573316512.002024-01-226365Actual
156403406.002024-01-226364Actual
1758415837.002024-03-236363Actual
15188700.002022-12-226365Budget
301925829.432025-02-2063613Actual
1114120795.412023-08-226368Actual
3480912488.002025-07-226363Actual
2362818467.002024-09-206363Actual
29665392.002023-01-226366Actual
32927300.002023-01-226368Budget
356322649.742025-07-2263611Actual
1146822102.002023-09-216364Actual
7242443.002022-11-216366Actual
11912400.002022-12-226363Budget
92324128.002023-07-226364Actual
327478739.002025-05-236365Actual
872131251.002023-06-246367Actual
220572538.002024-07-216366Actual
108137600.002023-08-226366Budget
1646011.402024-01-2263612Actual
167656022.002024-02-216365Actual
632400.002022-11-216363Budget
58657435.002023-04-236364Actual
3427917543.832025-06-236368Actual
2114516528.002024-06-236367Actual
3153027141.002025-04-226364Actual
872017000.002023-06-246367Budget
90451538.002023-07-226363Actual
2214916875.002024-07-216367Actual
112793400.002023-09-216363Budget
254802231.652024-10-2163611Actual
24996200.002023-01-226364Budget
261341422.002024-11-206366Actual
26368700.002023-01-226365Budget
34332600.002023-02-216363Budget
40903260.002023-02-216366Actual
45532600.002023-03-246363Budget
149516506.002023-12-226366Actual
10527300.002022-11-216368Budget
983515956.002023-07-226367Actual
36225933.002023-02-216364Actual
2937112028.002025-02-206365Actual
230343490.002024-08-216366Actual
316237990.002025-04-226365Actual
13776200.002022-12-226364Budget
323244092.322025-04-2263612Actual
2622817115.002024-11-206367Actual
1779613218.002024-03-236365Actual
474219217.002023-03-246364Actual
189971516.002024-04-226366Actual
2528040310.922024-10-216368Actual
228368545.002024-08-216365Actual
3607914045.002025-08-226364Actual
104849600.002023-08-226365Budget
265521106.102024-11-2063611Actual
92315900.002023-07-226364Budget
3492919396.002025-07-226364Actual
474110200.002023-03-246364Budget
194092256.122024-04-2263611Actual
2583912605.002024-11-206364Actual
2424834068.382024-09-206368Actual
3040417908.002025-03-236364Actual
300754889.152025-02-2063612Actual
166727499.002024-02-216364Actual
586610200.002023-04-236364Budget
17376710.352024-02-2163611Actual
81095900.002023-06-246364Budget
250683761.002024-10-216366Actual
244493618.912024-09-2063611Actual

Generated 2025-12-22 00:38:57.255 UTC