[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655220753.002023-08-126363Actual
301925829.432024-08-1163613Actual
553920901.472022-09-126368Actual
21767300.002022-06-126368Budget
2927811853.002024-08-116364Actual
361728498.002025-02-106365Actual
3773114380.142025-03-126368Actual
26368700.002022-07-136365Budget
79241871.002022-12-136363Actual
422819300.002022-08-126367Budget
488313000.002022-09-126365Budget
231267907.002024-02-106367Actual
184052422.082023-09-1263611Actual
240385366.002024-03-116366Actual
74574389.002022-11-126366Actual
2412929377.002024-03-116367Actual
32937490.612022-07-136368Actual
2706524740.002024-06-116365Actual
136487113.002023-05-126364Actual
225323.952024-01-1063612Actual
474110200.002022-09-126364Budget
2747552897.522024-06-116368Actual
1542828.422023-06-1263612Actual
299551064.612024-08-1163611Actual
327478739.002024-11-116365Actual
139432725.002023-05-126366Actual
288284054.032024-07-1263611Actual
356322649.742025-01-1063611Actual
79231900.002022-12-136363Budget
3448018672.382024-12-1263611Actual
2055451.822023-11-1263612Actual
3928700.002022-05-126365Budget
313185236.442024-09-1163613Actual
666410600.002022-10-126368Budget
369008265.812025-02-1063612Actual
2850730239.002024-07-126367Actual
441512848.292022-08-126368Actual
112802074.002023-03-126363Actual
1717536238.122023-08-126368Actual
68031900.002022-11-126363Budget
1114011400.002023-02-106368Budget
1705513423.002023-08-126367Actual
36225933.002022-08-126364Actual
112793400.002023-03-126363Budget
367811078.442025-02-1063611Actual
329452086.002024-11-116366Actual
2791316569.982024-06-1163613Actual
323244092.322024-10-1163612Actual
101625321.002023-02-106363Actual
69893229.002022-11-126364Actual
535019300.002022-09-126367Budget
825011514.002022-12-136365Actual
488224070.002022-09-126365Actual
108137600.002023-02-106366Budget
208587856.002023-12-136365Actual
2155725.232023-12-1363612Actual
357518526.452025-01-1063612Actual
45532600.002022-09-126363Budget
101613400.002023-02-106363Budget
3153027141.002024-10-116364Actual
153375143.412023-06-1263611Actual
1207912135.002023-03-126367Actual
666518839.312022-10-126368Actual
333301206.102024-11-1163611Actual
52126100.002022-09-126366Budget
1339718399.912023-04-126368Actual
2862726160.662024-07-126368Actual
1820418587.792023-09-126368Actual
1259611100.002023-04-126364Budget
265521106.102024-05-1163611Actual
23152400.002022-07-136363Budget
3203225934.902024-10-116368Actual
40896100.002022-08-126366Budget
1403713813.002023-05-126367Actual
11922610.002022-06-126363Actual
314105872.002024-10-116363Actual
641912.002022-05-126363Actual
325342968.002024-11-116363Actual
130687600.002023-04-126366Budget
90461900.002023-01-106363Budget
3847216183.002025-04-126365Actual
318214278.002024-10-116366Actual
350225399.002025-01-106365Actual
42292517.002022-08-126367Actual
1002312600.002023-01-106368Budget
2185911729.002024-01-106365Actual
295692118.002024-08-116366Actual
68042978.002022-11-126363Actual
25004962.002022-07-136364Actual
196169802.002023-11-126363Actual
149516506.002023-06-126366Actual
1160911152.002023-03-126365Actual
151916097.002022-06-126365Actual
334502647.622024-11-1163612Actual
310613500.002022-07-136367Budget
96965233.002023-01-106366Actual
352201679.002025-01-106366Actual
371099559.002025-03-126363Actual
284153193.002024-07-126366Actual
310722446.002022-07-136367Actual
3722917943.002025-03-126364Actual
159314406.002023-07-136366Actual
169632181.002023-08-126366Actual
1445045.442023-05-1263612Actual
2374810171.002024-03-116364Actual
220572538.002024-01-106366Actual
600614529.002022-10-126365Actual
63356100.002022-10-126366Budget
56792600.002022-10-126363Budget
58657435.002022-10-126364Actual
1573316512.002023-07-136365Actual
23163182.002022-07-136363Actual
1770311425.002023-09-126364Actual
1146711100.002023-03-126364Budget
2523379.002022-05-126364Actual
37592244.002022-08-126365Actual
2424834068.382024-03-116368Actual
56802981.002022-10-126363Actual
2583912605.002024-05-116364Actual
82519200.002022-12-136365Budget
778512600.002022-11-126368Budget
7242443.002022-05-126366Actual
335672667.972024-11-1163613Actual
18496900.002022-06-126366Budget
2064611027.002023-12-136363Actual
234461811.432024-02-1063611Actual
227448382.002024-02-106364Actual
230343490.002024-02-106366Actual
201188075.002023-11-126367Actual
1207814200.002023-03-126367Budget
198284136.002023-11-126365Actual
1504332775.002023-06-126367Actual
15188700.002022-06-126365Budget
1226711400.002023-03-126368Budget
312014720.002024-09-1163612Actual
2735547941.002024-06-116367Actual
2126532166.832023-12-136368Actual
92315900.002023-01-106364Budget
3761138077.002025-03-126367Actual
3932114620.822025-04-1263613Actual
1339611400.002023-04-126368Budget
346003677.422024-12-1263612Actual
2324616039.262024-02-106368Actual

Generated 2025-06-11 11:29:27.660 UTC