[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312014720.002024-09-1163612Actual
3244213634.842024-10-1163613Actual
1908932955.002023-10-126367Actual
1646011.402023-07-1363612Actual
247771649.002024-04-116364Actual
96965233.002023-01-106366Actual
228368545.002024-02-106365Actual
116089600.002023-03-126365Budget
108144805.002023-02-106366Actual
77848954.282022-11-126368Actual
166727499.002023-08-126364Actual
983515956.002023-01-106367Actual
68031900.002022-11-126363Budget
220572538.002024-01-106366Actual
32927300.002022-07-136368Budget
1573316512.002023-07-136365Actual
936912818.002023-01-106365Actual
197353013.002023-11-126364Actual
367811078.442025-02-1063611Actual
3448018672.382024-12-1263611Actual
1259611100.002023-04-126364Budget
127379600.002023-04-126365Budget
2226835829.022024-01-106368Actual
1779613218.002023-09-126365Actual
2126532166.832023-12-136368Actual
56802981.002022-10-126363Actual
1655220753.002023-08-126363Actual
179936290.002023-09-126366Actual
1146822102.002023-03-126364Actual
301925829.432024-08-1163613Actual
535019300.002022-09-126367Budget
2155725.232023-12-1363612Actual
3793112191.412025-03-1263611Actual
2978129413.752024-08-116368Actual
2185911729.002024-01-106365Actual
3492919396.002025-01-106364Actual
136487113.002023-05-126364Actual
2523379.002022-05-126364Actual
24996200.002022-07-136364Budget
185887303.002023-10-126363Actual
2850730239.002024-07-126367Actual
3876226287.002025-04-126367Actual
392033480.612025-04-1263612Actual
2465810043.002024-04-116363Actual
666410600.002022-10-126368Budget
535131283.002022-09-126367Actual
350225399.002025-01-106365Actual
26376781.002022-07-136365Actual
1207814200.002023-03-126367Budget
2862726160.662024-07-126368Actual
254802231.652024-04-1163611Actual
2324616039.262024-02-106368Actual
1614351429.312023-07-136368Actual
1339611400.002023-04-126368Budget
336593015.002024-12-126363Actual
125955808.002023-04-126364Actual
74574389.002022-11-126366Actual
3377910064.002024-12-126364Actual
267634960.992024-05-1163613Actual
2583912605.002024-05-116364Actual
1808547727.002023-09-126367Actual
227448382.002024-02-106364Actual
323244092.322024-10-1163612Actual
11922610.002022-06-126363Actual
3153027141.002024-10-116364Actual
441512848.292022-08-126368Actual
2362818467.002024-03-116363Actual
225323.952024-01-1063612Actual
56792600.002022-10-126363Budget
79231900.002022-12-136363Budget
3932114620.822025-04-1263613Actual
93689200.002023-01-106365Budget
3761138077.002025-03-126367Actual
1095314200.002023-02-106367Budget
1226614004.372023-03-126368Actual
21767300.002022-06-126368Budget
390835960.442025-04-1263611Actual
18496900.002022-06-126366Budget
151916097.002022-06-126365Actual
3646230015.002025-02-106367Actual
104849600.002023-02-106365Budget
250683761.002024-04-116366Actual
1849610.332023-09-1263612Actual
90461900.002023-01-106363Budget
553920901.472022-09-126368Actual
119387600.002023-03-126366Budget
79241871.002022-12-136363Actual
1516348429.262023-06-126368Actual
207668410.002023-12-136364Actual
359605780.002025-02-106363Actual
143342521.022023-05-1263611Actual
1415947141.352023-05-126368Actual
96956500.002023-01-106366Budget
265521106.102024-05-1163611Actual
3847216183.002025-04-126365Actual
322324624.252024-10-1163611Actual
34342589.002022-08-126363Actual
3265413828.002024-11-116364Actual
872017000.002022-12-136367Budget
334502647.622024-11-1163612Actual
1758415837.002023-09-126363Actual
553810600.002022-09-126368Budget
109524571.002023-02-106367Actual
58657435.002022-10-126364Actual
3928700.002022-05-126365Budget
149516506.002023-06-126366Actual
632400.002022-05-126363Budget
2412929377.002024-03-116367Actual
184052422.082023-09-1263611Actual
1339718399.912023-04-126368Actual
26368700.002022-07-136365Budget
2516018200.002024-04-116367Actual
316237990.002024-10-116365Actual
329452086.002024-11-116366Actual
3040417908.002024-09-116364Actual
74586500.002022-11-126366Budget
371099559.002025-03-126363Actual
2937112028.002024-08-116365Actual
357518526.452025-01-1063612Actual
187072154.002023-10-126364Actual
29665392.002022-07-136366Actual
216488928.002024-01-106363Actual
32937490.612022-07-136368Actual
1454112056.002023-06-126363Actual

Generated 2025-06-11 06:24:33.603 UTC