[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166727499.002023-08-126364Actual
3448018672.382024-12-1263611Actual
188009488.002023-10-126365Actual
1445045.442023-05-1263612Actual
23152400.002022-07-136363Budget
333301206.102024-11-1163611Actual
151916097.002022-06-126365Actual
381674896.082025-03-1263613Actual
137810488.002022-06-126364Actual
2226835829.022024-01-106368Actual
90461900.002023-01-106363Budget
86413500.002022-05-126367Budget
325342968.002024-11-116363Actual
42292517.002022-08-126367Actual
647620578.002022-10-126367Actual
3427917543.832024-12-126368Actual
3658221246.932025-02-106368Actual
312014720.002024-09-1163612Actual
68031900.002022-11-126363Budget
2747552897.522024-06-116368Actual
11922610.002022-06-126363Actual
92315900.002023-01-106364Budget
488224070.002022-09-126365Actual
334502647.622024-11-1163612Actual
185887303.002023-10-126363Actual
2114516528.002023-12-136367Actual
265521106.102024-05-1163611Actual
1339718399.912023-04-126368Actual
74586500.002022-11-126366Budget
346003677.422024-12-1263612Actual
2523379.002022-05-126364Actual
1002312600.002023-01-106368Budget
1820418587.792023-09-126368Actual
1920935662.352023-10-126368Actual
112793400.002023-03-126363Budget
267634960.992024-05-1163613Actual
3153027141.002024-10-116364Actual
32927300.002022-07-136368Budget
82519200.002022-12-136365Budget
1655220753.002023-08-126363Actual
474110200.002022-09-126364Budget
1808547727.002023-09-126367Actual
1273613495.002023-04-126365Actual
535131283.002022-09-126367Actual
330369622.002024-11-116367Actual
214663662.532023-12-1363611Actual
361728498.002025-02-106365Actual
69905900.002022-11-126364Budget
250683761.002024-04-116366Actual
318214278.002024-10-116366Actual
362110200.002022-08-126364Budget
75964127.002022-11-126367Actual
890712600.002022-12-136368Budget
2800511551.002024-07-126363Actual
322324624.252024-10-1163611Actual
535019300.002022-09-126367Budget
254802231.652024-04-1163611Actual
207668410.002023-12-136364Actual
295692118.002024-08-116366Actual
390835960.442025-04-1263611Actual
85809742.002022-12-136366Actual
13776200.002022-06-126364Budget
356322649.742025-01-1063611Actual
1779613218.002023-09-126365Actual
79241871.002022-12-136363Actual
248708858.002024-04-116365Actual
156403406.002023-07-136364Actual
45532600.002022-09-126363Budget
291588729.002024-08-116363Actual
124083655.002023-04-126363Actual
553920901.472022-09-126368Actual
259344056.002024-05-116365Actual
1146711100.002023-03-126364Budget
586610200.002022-10-126364Budget
195256.082023-10-1263612Actual
198284136.002023-11-126365Actual
1226614004.372023-03-126368Actual
1160911152.002023-03-126365Actual
3315612939.202024-11-116368Actual
21767300.002022-06-126368Budget
313185236.442024-09-1163613Actual
329452086.002024-11-116366Actual
3108132055.612024-09-1163611Actual
382596113.002025-04-126363Actual
2862726160.662024-07-126368Actual
367811078.442025-02-1063611Actual
1193714678.002023-03-126366Actual
2214916875.002024-01-106367Actual
1207912135.002023-03-126367Actual
289486882.802024-07-1263612Actual
340684360.002024-12-126366Actual
56792600.002022-10-126363Budget
872017000.002022-12-136367Budget
1114120795.412023-02-106368Actual
2374810171.002024-03-116364Actual
1034711100.002023-02-106364Budget
1758415837.002023-09-126363Actual
1002224410.632023-01-106368Actual
8652347.002022-05-126367Actual
202379514.892023-11-126368Actual
386703231.002025-04-126366Actual
179936290.002023-09-126366Actual
103487076.002023-02-106364Actual
101613400.002023-02-106363Budget
10538411.842022-05-126368Actual
2697430445.002024-06-116364Actual
63356100.002022-10-126366Budget
474219217.002022-09-126364Actual
36225933.002022-08-126364Actual
196169802.002023-11-126363Actual
936912818.002023-01-106365Actual
216488928.002024-01-106363Actual
96965233.002023-01-106366Actual
778512600.002022-11-126368Budget
24996200.002022-07-136364Budget
197353013.002023-11-126364Actual
335672667.972024-11-1163613Actual
2362818467.002024-03-116363Actual
647719300.002022-10-126367Budget
2706524740.002024-06-116365Actual
7242443.002022-05-126366Actual
1207814200.002023-03-126367Budget
983417000.002023-01-106367Budget
56802981.002022-10-126363Actual
20438874.182023-11-1263611Actual
1095314200.002023-02-106367Budget
306955362.002024-09-116366Actual
1403713813.002023-05-126367Actual
302848129.002024-09-116363Actual
422819300.002022-08-126367Budget
77848954.282022-11-126368Actual
104849600.002023-02-106365Budget
301925829.432024-08-1163613Actual
130673868.002023-04-126366Actual
2465810043.002024-04-116363Actual

Generated 2025-06-11 12:18:49.956 UTC