[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488313000.002022-09-076365Budget
313185236.442024-09-0663613Actual
2055451.822023-11-0763612Actual
265521106.102024-05-0663611Actual
207668410.002023-12-086364Actual
201188075.002023-11-076367Actual
3265413828.002024-11-066364Actual
1466014791.002023-06-076364Actual
187072154.002023-10-076364Actual
93689200.002023-01-056365Budget
2516200.002022-05-076364Budget
553920901.472022-09-076368Actual
2185911729.002024-01-056365Actual
2812426902.002024-07-076364Actual
92315900.002023-01-056364Budget
347174850.472024-12-0763613Actual
155209370.002023-07-086363Actual
327478739.002024-11-066365Actual
261341422.002024-05-066366Actual
169632181.002023-08-076366Actual
104853993.002023-02-056365Actual
666518839.312022-10-076368Actual
3244213634.842024-10-0663613Actual
268559434.002024-06-066363Actual
2906618261.242024-07-0763613Actual
231267907.002024-02-056367Actual
124083655.002023-04-076363Actual
778512600.002022-11-076368Budget
3377910064.002024-12-076364Actual
474219217.002022-09-076364Actual
1193714678.002023-03-076366Actual
11922610.002022-06-076363Actual
2937112028.002024-08-066365Actual
521110512.002022-09-076366Actual
390835960.442025-04-0763611Actual
26368700.002022-07-086365Budget
1320824456.002023-04-076367Actual
1114120795.412023-02-056368Actual
2927811853.002024-08-066364Actual
1454112056.002023-06-076363Actual
318214278.002024-10-066366Actual
108144805.002023-02-056366Actual
1920935662.352023-10-076368Actual
139432725.002023-05-076366Actual
3090723627.282024-09-066368Actual
69893229.002022-11-076364Actual
259344056.002024-05-066365Actual
3040417908.002024-09-066364Actual
23163182.002022-07-086363Actual
74574389.002022-11-076366Actual
3932114620.822025-04-0763613Actual
312014720.002024-09-0663612Actual
200261237.002023-11-076366Actual
56802981.002022-10-076363Actual
936912818.002023-01-056365Actual
381674896.082025-03-0763613Actual
217717318.072022-06-076368Actual
40896100.002022-08-076366Budget
220572538.002024-01-056366Actual
1207912135.002023-03-076367Actual
2362818467.002024-03-066363Actual
1226711400.002023-03-076368Budget
1770311425.002023-09-076364Actual
3427917543.832024-12-076368Actual
983515956.002023-01-056367Actual
37592244.002022-08-076365Actual
1542828.422023-06-0763612Actual
119387600.002023-03-076366Budget
1820418587.792023-09-076368Actual
330369622.002024-11-066367Actual
3761138077.002025-03-076367Actual
71283854.002022-11-076365Actual
189971516.002023-10-076366Actual
34332600.002022-08-076363Budget
3531225678.002025-01-056367Actual
82519200.002022-12-086365Budget
291588729.002024-08-066363Actual
2155725.232023-12-0863612Actual
3203225934.902024-10-066368Actual
334502647.622024-11-0663612Actual
3480912488.002025-01-056363Actual
304978807.002024-09-066365Actual
301925829.432024-08-0663613Actual
125955808.002023-04-076364Actual
3722917943.002025-03-076364Actual
1339718399.912023-04-076368Actual
1758415837.002023-09-076363Actual
58657435.002022-10-076364Actual
185011863.002022-06-076366Actual
20438874.182023-11-0763611Actual
198284136.002023-11-076365Actual
367811078.442025-02-0563611Actual
112802074.002023-03-076363Actual
188009488.002023-10-076365Actual
2779510378.612024-06-0663612Actual
234461811.432024-02-0563611Actual
1207814200.002023-03-076367Budget
2226835829.022024-01-056368Actual
1339611400.002023-04-076368Budget
3658221246.932025-02-056368Actual
2126532166.832023-12-086368Actual
11912400.002022-06-076363Budget
1320914200.002023-04-076367Budget
299551064.612024-08-0663611Actual
1352710180.002023-05-076363Actual
2353611.402024-02-0563612Actual
2697430445.002024-06-066364Actual
3928700.002022-05-076365Budget
244493618.912024-03-0663611Actual
890712600.002022-12-086368Budget
74586500.002022-11-076366Budget
322324624.252024-10-0663611Actual
85796500.002022-12-086366Budget

Generated 2025-06-06 15:34:51.918 UTC