[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078740190.002025-03-236367Actual
1146711100.002023-09-216364Budget
2185911729.002024-07-216365Actual
334502647.622025-05-2363612Actual
666518839.312023-04-236368Actual
255975.012024-10-2163612Actual
11912400.002022-12-226363Budget
1602350006.002024-01-226367Actual
7236900.002022-11-216366Budget
422819300.002023-02-216367Budget
936912818.002023-07-226365Actual
2697430445.002024-12-216364Actual
382596113.002025-10-226363Actual
521110512.002023-03-246366Actual
299551064.612025-02-2063611Actual
217671620.002024-07-216364Actual
346003677.422025-06-2363612Actual
811011389.002023-06-246364Actual
3448018672.382025-06-2363611Actual
216488928.002024-07-216363Actual
166727499.002024-02-216364Actual
333301206.102025-05-2363611Actual
3377910064.002025-06-236364Actual
116089600.002023-09-216365Budget
75964127.002023-05-246367Actual
2862726160.662025-01-216368Actual
69905900.002023-05-246364Budget
872131251.002023-06-246367Actual
247771649.002024-10-216364Actual
381674896.082025-09-2163613Actual
2064611027.002024-06-236363Actual
3722917943.002025-09-216364Actual
63356100.002023-04-236366Budget
369008265.812025-08-2263612Actual
2516018200.002024-10-216367Actual
778512600.002023-05-246368Budget
375813000.002023-02-216365Budget
2362818467.002024-09-206363Actual
11922610.002022-12-226363Actual
29656900.002023-01-226366Budget
2523379.002022-11-216364Actual
356322649.742025-07-2263611Actual
825011514.002023-06-246365Actual
259344056.002024-11-206365Actual
58657435.002023-04-236364Actual
92324128.002023-07-226364Actual
139432725.002023-11-216366Actual
13776200.002022-12-226364Budget
553810600.002023-03-246368Budget
109524571.002023-08-226367Actual
10527300.002022-11-216368Budget
23163182.002023-01-226363Actual
3492919396.002025-07-226364Actual
230343490.002024-08-216366Actual
188009488.002024-04-226365Actual
3805112393.542025-09-2163612Actual
441410600.002023-02-216368Budget
56802981.002023-04-236363Actual
306955362.002025-03-236366Actual
289486882.802025-01-2163612Actual
119387600.002023-09-216366Budget
1614351429.312024-01-226368Actual
2978129413.752025-02-206368Actual
32927300.002023-01-226368Budget
890625168.222023-06-246368Actual
179936290.002024-03-236366Actual
1352710180.002023-11-216363Actual
74574389.002023-05-246366Actual
63365910.002023-04-236366Actual
2706524740.002024-12-216365Actual
124083655.002023-10-226363Actual
1146822102.002023-09-216364Actual
553920901.472023-03-246368Actual
632400.002022-11-216363Budget
3203225934.902025-04-226368Actual
288284054.032025-01-2163611Actual
1646011.402024-01-2263612Actual
2374810171.002024-09-206364Actual
42292517.002023-02-216367Actual
201188075.002024-05-236367Actual
3416035165.002025-06-236367Actual
45532600.002023-03-246363Budget
3732214983.002025-09-216365Actual
79241871.002023-06-246363Actual
1779613218.002024-03-236365Actual
127379600.002023-10-226365Budget
1207814200.002023-09-216367Budget
69893229.002023-05-246364Actual
200261237.002024-05-236366Actual
314105872.002025-04-226363Actual
265521106.102024-11-2063611Actual
261341422.002024-11-206366Actual
1415947141.352023-11-216368Actual
153375143.412023-12-2263611Actual
1114011400.002023-08-226368Budget
336593015.002025-06-236363Actual

Generated 2025-12-21 22:33:14.303 UTC