[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320914200.002023-04-136367Budget
207668410.002023-12-146364Actual
322324624.252024-10-1263611Actual
1002224410.632023-01-116368Actual
200261237.002023-11-136366Actual
361728498.002025-02-116365Actual
10538411.842022-05-136368Actual
2114516528.002023-12-146367Actual
37592244.002022-08-136365Actual
825011514.002022-12-146365Actual
1415947141.352023-05-136368Actual
1445045.442023-05-1363612Actual
441512848.292022-08-136368Actual
1573316512.002023-07-146365Actual
2424834068.382024-03-126368Actual
185887303.002023-10-136363Actual
778512600.002022-11-136368Budget
2812426902.002024-07-136364Actual
13776200.002022-06-136364Budget
936912818.002023-01-116365Actual
488313000.002022-09-136365Budget
375204876.002025-03-136366Actual
2747552897.522024-06-126368Actual
230343490.002024-02-116366Actual
1146711100.002023-03-136364Budget
1602350006.002023-07-146367Actual
96965233.002023-01-116366Actual
3377910064.002024-12-136364Actual
210533221.002023-12-146366Actual
108144805.002023-02-116366Actual
217717318.072022-06-136368Actual
306955362.002024-09-126366Actual
156403406.002023-07-146364Actual
3761138077.002025-03-136367Actual
314105872.002024-10-126363Actual
288284054.032024-07-1363611Actual
2523379.002022-05-136364Actual
3265413828.002024-11-126364Actual
259344056.002024-05-126365Actual
369008265.812025-02-1163612Actual
136487113.002023-05-136364Actual
124083655.002023-04-136363Actual
2353611.402024-02-1163612Actual
1779613218.002023-09-136365Actual
1908932955.002023-10-136367Actual
257174796.002024-05-126363Actual
390835960.442025-04-1363611Actual
1454112056.002023-06-136363Actual
169632181.002023-08-136366Actual
666518839.312022-10-136368Actual
291588729.002024-08-126363Actual
2055451.822023-11-1363612Actual
3153027141.002024-10-126364Actual
3448018672.382024-12-1363611Actual
225323.952024-01-1163612Actual
2126532166.832023-12-146368Actual
350225399.002025-01-116365Actual
24996200.002022-07-146364Budget
90461900.002023-01-116363Budget
220572538.002024-01-116366Actual
166727499.002023-08-136364Actual
2324616039.262024-02-116368Actual
153375143.412023-06-1363611Actual
198813500.002022-06-136367Budget
18496900.002022-06-136366Budget
1403713813.002023-05-136367Actual
3191231295.002024-10-126367Actual
1849610.332023-09-1363612Actual
2456631.612024-03-1263612Actual
228368545.002024-02-116365Actual
335672667.972024-11-1263613Actual
23152400.002022-07-146363Budget
147537379.002023-06-136365Actual
2927811853.002024-08-126364Actual
1339718399.912023-04-136368Actual
69893229.002022-11-136364Actual
208587856.002023-12-146365Actual
3932244.002022-05-136365Actual
1146822102.002023-03-136364Actual
254802231.652024-04-1263611Actual
3876226287.002025-04-136367Actual
316237990.002024-10-126365Actual
1207912135.002023-03-136367Actual
103487076.002023-02-116364Actual
3722917943.002025-03-136364Actual
3646230015.002025-02-116367Actual
1320824456.002023-04-136367Actual
244493618.912024-03-1263611Actual
155209370.002023-07-146363Actual
40896100.002022-08-136366Budget
79231900.002022-12-146363Budget
104849600.002023-02-116365Budget
2583912605.002024-05-126364Actual
272636567.002024-06-126366Actual
2906618261.242024-07-1363613Actual
872017000.002022-12-146367Budget
3732214983.002025-03-136365Actual
2862726160.662024-07-136368Actual
109524571.002023-02-116367Actual
68031900.002022-11-136363Budget
2516018200.002024-04-126367Actual
310722446.002022-07-146367Actual
143342521.022023-05-1363611Actual
2767615022.322024-06-1263611Actual
20438874.182023-11-1363611Actual
1273613495.002023-04-136365Actual
1717536238.122023-08-136368Actual
375813000.002022-08-136365Budget
247771649.002024-04-126364Actual
359605780.002025-02-116363Actual
36225933.002022-08-136364Actual
1114120795.412023-02-116368Actual

Generated 2025-06-12 09:05:28.293 UTC