[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352201679.002025-01-096366Actual
2226835829.022024-01-096368Actual
2114516528.002023-12-126367Actual
1352710180.002023-05-116363Actual
130687600.002023-04-116366Budget
346003677.422024-12-1163612Actual
17376710.352023-08-1163611Actual
116089600.002023-03-116365Budget
208587856.002023-12-126365Actual
3090723627.282024-09-106368Actual
196169802.002023-11-116363Actual
890712600.002022-12-126368Budget
2978129413.752024-08-106368Actual
7242443.002022-05-116366Actual
90461900.002023-01-096363Budget
108137600.002023-02-096366Budget
13776200.002022-06-116364Budget
56792600.002022-10-116363Budget
18496900.002022-06-116366Budget
356322649.742025-01-0963611Actual
2821723316.002024-07-116365Actual
3876226287.002025-04-116367Actual
2735547941.002024-06-106367Actual
32937490.612022-07-126368Actual
63356100.002022-10-116366Budget
358698425.972025-01-0963613Actual
553810600.002022-09-116368Budget
26368700.002022-07-126365Budget
2465810043.002024-04-106363Actual
3416035165.002024-12-116367Actual
101613400.002023-02-096363Budget
811011389.002022-12-126364Actual
125955808.002023-04-116364Actual
872017000.002022-12-126367Budget
335672667.972024-11-1063613Actual
40896100.002022-08-116366Budget
1415947141.352023-05-116368Actual
2412929377.002024-03-106367Actual
217671620.002024-01-096364Actual
422819300.002022-08-116367Budget
2055451.822023-11-1163612Actual
3732214983.002025-03-116365Actual
2523379.002022-05-116364Actual
3448018672.382024-12-1163611Actual
45543134.002022-09-116363Actual
90451538.002023-01-096363Actual
1808547727.002023-09-116367Actual
137810488.002022-06-116364Actual
2634927939.482024-05-106368Actual
2214916875.002024-01-096367Actual
2516018200.002024-04-106367Actual
3244213634.842024-10-1063613Actual
74574389.002022-11-116366Actual
1002312600.002023-01-096368Budget
189971516.002023-10-116366Actual
52126100.002022-09-116366Budget
322324624.252024-10-1063611Actual
2456631.612024-03-1063612Actual
1655220753.002023-08-116363Actual
1146822102.002023-03-116364Actual
2800511551.002024-07-116363Actual
23163182.002022-07-126363Actual
127379600.002023-04-116365Budget
2155725.232023-12-1263612Actual
179936290.002023-09-116366Actual
77848954.282022-11-116368Actual
759717000.002022-11-116367Budget
93689200.002023-01-096365Budget
1445045.442023-05-1163612Actual
2697430445.002024-06-106364Actual
254802231.652024-04-1063611Actual
96956500.002023-01-096366Budget
26376781.002022-07-126365Actual
139432725.002023-05-116366Actual
3805112393.542025-03-1163612Actual
2767615022.322024-06-1063611Actual
119387600.002023-03-116366Budget
1114120795.412023-02-096368Actual
3837926625.002025-04-116364Actual
194092256.122023-10-1163611Actual
29665392.002022-07-126366Actual
3040417908.002024-09-106364Actual
3078740190.002024-09-106367Actual
310613500.002022-07-126367Budget
474110200.002022-09-116364Budget
45532600.002022-09-116363Budget
3793112191.412025-03-1163611Actual
2353611.402024-02-0963612Actual
112793400.002023-03-116363Budget
3658221246.932025-02-096368Actual
295692118.002024-08-106366Actual
1207912135.002023-03-116367Actual
247771649.002024-04-106364Actual
238416800.002024-03-106365Actual
147537379.002023-06-116365Actual
85796500.002022-12-126366Budget
272636567.002024-06-106366Actual
1034711100.002023-02-096364Budget
1820418587.792023-09-116368Actual
1542828.422023-06-1163612Actual
2906618261.242024-07-1163613Actual
3377910064.002024-12-116364Actual
224411566.752024-01-0963611Actual
92324128.002023-01-096364Actual
244493618.912024-03-1063611Actual
109524571.002023-02-096367Actual
1758415837.002023-09-116363Actual
11922610.002022-06-116363Actual
936912818.002023-01-096365Actual
136487113.002023-05-116364Actual
3480912488.002025-01-096363Actual
58657435.002022-10-116364Actual
26645750.772024-05-1063612Actual
11912400.002022-06-116363Budget
3928700.002022-05-116365Budget
350225399.002025-01-096365Actual
535131283.002022-09-116367Actual
357518526.452025-01-0963612Actual
553920901.472022-09-116368Actual
1374311012.002023-05-116365Actual
8652347.002022-05-116367Actual
647719300.002022-10-116367Budget
187072154.002023-10-116364Actual
74586500.002022-11-116366Budget
318214278.002024-10-106366Actual
3203225934.902024-10-106368Actual
1226711400.002023-03-116368Budget
257174796.002024-05-106363Actual
210533221.002023-12-126366Actual
63365910.002022-10-116366Actual
166727499.002023-08-116364Actual
347174850.472024-12-1163613Actual

Generated 2025-06-10 18:32:40.849 UTC