[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002025-08-186365Actual
1403713813.002023-11-176367Actual
336593015.002025-06-196363Actual
125955808.002023-10-186364Actual
104849600.002023-08-186365Budget
2862726160.662025-01-176368Actual
143342521.022023-11-1763611Actual
553810600.002023-03-206368Budget
17376710.352024-02-1763611Actual
352201679.002025-07-186366Actual
535019300.002023-03-206367Budget
1770311425.002024-03-196364Actual
153375143.412023-12-1863611Actual
382596113.002025-10-186363Actual
79241871.002023-06-206363Actual
224411566.752024-07-1763611Actual
2767615022.322024-12-1763611Actual
244493618.912024-09-1663611Actual
647719300.002023-04-196367Budget
3315612939.202025-05-196368Actual
42292517.002023-02-176367Actual
155209370.002024-01-186363Actual
474219217.002023-03-206364Actual
3607914045.002025-08-186364Actual
314105872.002025-04-186363Actual
347174850.472025-06-1963613Actual
2583912605.002024-11-166364Actual
29665392.002023-01-186366Actual
198915640.002022-12-186367Actual
1339611400.002023-10-186368Budget
104853993.002023-08-186365Actual
3658221246.932025-08-186368Actual
116089600.002023-09-176365Budget
1415947141.352023-11-176368Actual
1160911152.002023-09-176365Actual
81095900.002023-06-206364Budget
130673868.002023-10-186366Actual
313185236.442025-03-1963613Actual
20438874.182024-05-1963611Actual
24996200.002023-01-186364Budget
7242443.002022-11-176366Actual
340684360.002025-06-196366Actual
312014720.002025-03-1963612Actual
45543134.002023-03-206363Actual
130687600.002023-10-186366Budget
3191231295.002025-04-186367Actual
357518526.452025-07-1863612Actual
335672667.972025-05-1963613Actual
488313000.002023-03-206365Budget
92315900.002023-07-186364Budget
3040417908.002025-03-196364Actual
2800511551.002025-01-176363Actual
139432725.002023-11-176366Actual
363701293.002025-08-186366Actual
381674896.082025-09-1763613Actual
983417000.002023-07-186367Budget
217717318.072022-12-186368Actual
202379514.892024-05-196368Actual
3203225934.902025-04-186368Actual
3722917943.002025-09-176364Actual
322324624.252025-04-1863611Actual
238416800.002024-09-166365Actual
3932114620.822025-10-1863613Actual
248708858.002024-10-176365Actual
318214278.002025-04-186366Actual
1226711400.002023-09-176368Budget
197353013.002024-05-196364Actual
1808547727.002024-03-196367Actual
23163182.002023-01-186363Actual
2966131697.002025-02-166367Actual
600614529.002023-04-196365Actual
334502647.622025-05-1963612Actual
7236900.002022-11-176366Budget
666518839.312023-04-196368Actual
300754889.152025-02-1663612Actual
1374311012.002023-11-176365Actual
1758415837.002024-03-196363Actual
2114516528.002024-06-196367Actual
23152400.002023-01-186363Budget
2978129413.752025-02-166368Actual
2412929377.002024-09-166367Actual
267634960.992024-11-1663613Actual
189971516.002024-04-186366Actual
2126532166.832024-06-196368Actual
301925829.432025-02-1663613Actual
2634927939.482024-11-166368Actual
79231900.002023-06-206363Budget
29656900.002023-01-186366Budget
58657435.002023-04-196364Actual
109524571.002023-08-186367Actual
304978807.002025-03-196365Actual
2523379.002022-11-176364Actual
194092256.122024-04-1863611Actual
40896100.002023-02-176366Budget
825011514.002023-06-206365Actual
227448382.002024-08-176364Actual
1849610.332024-03-1963612Actual
1259611100.002023-10-186364Budget
586610200.002023-04-196364Budget
367811078.442025-08-1863611Actual
1504332775.002023-12-186367Actual
289486882.802025-01-1763612Actual
2622817115.002024-11-166367Actual
1146711100.002023-09-176364Budget
2353611.402024-08-1763612Actual
2697430445.002024-12-176364Actual
149516506.002023-12-186366Actual
40903260.002023-02-176366Actual
390835960.442025-10-1863611Actual
196169802.002024-05-196363Actual
11912400.002022-12-186363Budget
71283854.002023-05-206365Actual
3265413828.002025-05-196364Actual
641912.002022-11-176363Actual
2064611027.002024-06-196363Actual
2735547941.002024-12-176367Actual

Generated 2025-12-18 02:40:15.097 UTC