[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002024-12-176366Actual
2821723316.002024-07-176365Actual
267634960.992024-05-1663613Actual
56792600.002022-10-176363Budget
1849610.332023-09-1763612Actual
347174850.472024-12-1763613Actual
1908932955.002023-10-176367Actual
34332600.002022-08-176363Budget
3837926625.002025-04-176364Actual
3416035165.002024-12-176367Actual
300754889.152024-08-1663612Actual
825011514.002022-12-186365Actual
313185236.442024-09-1663613Actual
310613500.002022-07-186367Budget
234461811.432024-02-1563611Actual
1146711100.002023-03-176364Budget
1095314200.002023-02-156367Budget
375813000.002022-08-176365Budget
163445266.812023-07-1863611Actual
329452086.002024-11-166366Actual
11912400.002022-06-176363Budget
375204876.002025-03-176366Actual
1034711100.002023-02-156364Budget
600713000.002022-10-176365Budget
15188700.002022-06-176365Budget
1454112056.002023-06-176363Actual
346003677.422024-12-1763612Actual
778512600.002022-11-176368Budget
3244213634.842024-10-1663613Actual
3387110332.002024-12-176365Actual
71283854.002022-11-176365Actual
2622817115.002024-05-166367Actual
2324616039.262024-02-156368Actual
92324128.002023-01-156364Actual
1207912135.002023-03-176367Actual
2634927939.482024-05-166368Actual
2064611027.002023-12-186363Actual
553810600.002022-09-176368Budget
3480912488.002025-01-156363Actual
295692118.002024-08-166366Actual
3448018672.382024-12-1763611Actual
356322649.742025-01-1563611Actual
1339718399.912023-04-176368Actual
40896100.002022-08-176366Budget
23152400.002022-07-186363Budget
17376710.352023-08-1763611Actual
553920901.472022-09-176368Actual
983515956.002023-01-156367Actual
184052422.082023-09-1763611Actual
600614529.002022-10-176365Actual
2747552897.522024-06-166368Actual
441410600.002022-08-176368Budget
1273613495.002023-04-176365Actual
116089600.002023-03-176365Budget
166727499.002023-08-176364Actual
109524571.002023-02-156367Actual
318214278.002024-10-166366Actual
3543242250.352025-01-156368Actual
220572538.002024-01-156366Actual
535131283.002022-09-176367Actual
3153027141.002024-10-166364Actual
322324624.252024-10-1663611Actual
289486882.802024-07-1763612Actual
101613400.002023-02-156363Budget
257174796.002024-05-166363Actual
3847216183.002025-04-176365Actual
335672667.972024-11-1663613Actual
26645750.772024-05-1663612Actual
369008265.812025-02-1563612Actual
474219217.002022-09-176364Actual
259344056.002024-05-166365Actual
288284054.032024-07-1763611Actual
2937112028.002024-08-166365Actual
29665392.002022-07-186366Actual
214663662.532023-12-1863611Actual
359605780.002025-02-156363Actual
3315612939.202024-11-166368Actual
156403406.002023-07-186364Actual
1403713813.002023-05-176367Actual
2155725.232023-12-1863612Actual
10527300.002022-05-176368Budget
185887303.002023-10-176363Actual
188009488.002023-10-176365Actual
194092256.122023-10-1763611Actual
2862726160.662024-07-176368Actual
86413500.002022-05-176367Budget
254802231.652024-04-1663611Actual
2424834068.382024-03-166368Actual
3805112393.542025-03-1763612Actual
2850730239.002024-07-176367Actual
167656022.002023-08-176365Actual
647719300.002022-10-176367Budget
299551064.612024-08-1663611Actual
441512848.292022-08-176368Actual
1193714678.002023-03-176366Actual
7242443.002022-05-176366Actual
112793400.002023-03-176363Budget
1466014791.002023-06-176364Actual
2767615022.322024-06-1663611Actual
1542828.422023-06-1763612Actual
217671620.002024-01-156364Actual
68042978.002022-11-176363Actual
56802981.002022-10-176363Actual
2362818467.002024-03-166363Actual
96956500.002023-01-156366Budget
25004962.002022-07-186364Actual
3932244.002022-05-176365Actual
71299200.002022-11-176365Budget
1445045.442023-05-1763612Actual
208587856.002023-12-186365Actual
272636567.002024-06-166366Actual
872131251.002022-12-186367Actual
153375143.412023-06-1763611Actual
137810488.002022-06-176364Actual
3191231295.002024-10-166367Actual
179936290.002023-09-176366Actual
130673868.002023-04-176366Actual
390835960.442025-04-1763611Actual
21767300.002022-06-176368Budget
357518526.452025-01-1563612Actual
79241871.002022-12-186363Actual
2779510378.612024-06-1663612Actual
3607914045.002025-02-156364Actual
2523379.002022-05-176364Actual
108137600.002023-02-156366Budget
811011389.002022-12-186364Actual
2706524740.002024-06-166365Actual
155209370.002023-07-186363Actual
2185911729.002024-01-156365Actual
2412929377.002024-03-166367Actual
198284136.002023-11-176365Actual
327478739.002024-11-166365Actual
3108132055.612024-09-1663611Actual

Generated 2025-06-16 10:07:27.210 UTC