[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-11-176365Budget
983417000.002023-07-186367Budget
1339718399.912023-10-186368Actual
185011863.002022-12-186366Actual
334502647.622025-05-1963612Actual
153375143.412023-12-1863611Actual
1504332775.002023-12-186367Actual
56802981.002023-04-196363Actual
3888253767.232025-10-186368Actual
1114011400.002023-08-186368Budget
1034711100.002023-08-186364Budget
179936290.002024-03-196366Actual
3480912488.002025-07-186363Actual
234461811.432024-08-1763611Actual
68031900.002023-05-206363Budget
103487076.002023-08-186364Actual
1002224410.632023-07-186368Actual
167656022.002024-02-176365Actual
79231900.002023-06-206363Budget
125955808.002023-10-186364Actual
26645750.772024-11-1663612Actual
3793112191.412025-09-1763611Actual
1403713813.002023-11-176367Actual
3153027141.002025-04-186364Actual
284153193.002025-01-176366Actual
1273613495.002023-10-186365Actual
1908932955.002024-04-186367Actual
2424834068.382024-09-166368Actual
300754889.152025-02-1663612Actual
25004962.002023-01-186364Actual
600713000.002023-04-196365Budget
2155725.232024-06-1963612Actual
2516018200.002024-10-176367Actual
34332600.002023-02-176363Budget
1207814200.002023-09-176367Budget
137810488.002022-12-186364Actual
778512600.002023-05-206368Budget
184052422.082024-03-1963611Actual
18496900.002022-12-186366Budget
390835960.442025-10-1863611Actual
647620578.002023-04-196367Actual
310722446.002023-01-186367Actual
2978129413.752025-02-166368Actual
2528040310.922024-10-176368Actual
2850730239.002025-01-176367Actual
299551064.612025-02-1663611Actual
81095900.002023-06-206364Budget
85809742.002023-06-206366Actual
3732214983.002025-09-176365Actual
474219217.002023-03-206364Actual
2800511551.002025-01-176363Actual
1808547727.002024-03-196367Actual
357518526.452025-07-1863612Actual
3387110332.002025-06-196365Actual
2821723316.002025-01-176365Actual
535131283.002023-03-206367Actual
381674896.082025-09-1763613Actual
2523379.002022-11-176364Actual
666518839.312023-04-196368Actual
82519200.002023-06-206365Budget
2906618261.242025-01-1763613Actual
2362818467.002024-09-166363Actual
2966131697.002025-02-166367Actual
10527300.002022-11-176368Budget
3646230015.002025-08-186367Actual
7242443.002022-11-176366Actual
371099559.002025-09-176363Actual
197353013.002024-05-196364Actual
3090723627.282025-03-196368Actual
375813000.002023-02-176365Budget
104853993.002023-08-186365Actual
2262414467.002024-08-176363Actual
2583912605.002024-11-166364Actual
210533221.002024-06-196366Actual
441410600.002023-02-176368Budget
327478739.002025-05-196365Actual
3492919396.002025-07-186364Actual
74586500.002023-05-206366Budget
3761138077.002025-09-176367Actual
116089600.002023-09-176365Budget
1454112056.002023-12-186363Actual
1320914200.002023-10-186367Budget
202379514.892024-05-196368Actual
647719300.002023-04-196367Budget
488313000.002023-03-206365Budget
1114120795.412023-08-186368Actual
521110512.002023-03-206366Actual
166727499.002024-02-176364Actual
21767300.002022-12-186368Budget
3932244.002022-11-176365Actual
306955362.002025-03-196366Actual
3191231295.002025-04-186367Actual
224411566.752024-07-1763611Actual
1655220753.002024-02-176363Actual
198284136.002024-05-196365Actual
1770311425.002024-03-196364Actual
71283854.002023-05-206365Actual
208587856.002024-06-196365Actual
77848954.282023-05-206368Actual
474110200.002023-03-206364Budget
352201679.002025-07-186366Actual
1339611400.002023-10-186368Budget
2622817115.002024-11-166367Actual
255975.012024-10-1763612Actual
316237990.002025-04-186365Actual
2697430445.002024-12-176364Actual
250683761.002024-10-176366Actual
24996200.002023-01-186364Budget
238416800.002024-09-166365Actual
32927300.002023-01-186368Budget
196169802.002024-05-196363Actual
825011514.002023-06-206365Actual
811011389.002023-06-206364Actual
257174796.002024-11-166363Actual
108144805.002023-08-186366Actual
11922610.002022-12-186363Actual
2927811853.002025-02-166364Actual
3847216183.002025-10-186365Actual
3448018672.382025-06-1963611Actual
1445045.442023-11-1763612Actual
40896100.002023-02-176366Budget
314105872.002025-04-186363Actual
600614529.002023-04-196365Actual
295692118.002025-02-166366Actual
3805112393.542025-09-1763612Actual
2634927939.482024-11-166368Actual
34342589.002023-02-176363Actual
52126100.002023-03-206366Budget
217671620.002024-07-176364Actual
1146711100.002023-09-176364Budget

Generated 2025-12-17 11:54:26.792 UTC