[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 500  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357518526.452025-01-0463612Actual
2114516528.002023-12-076367Actual
202379514.892023-11-066368Actual
216488928.002024-01-046363Actual
3244213634.842024-10-0563613Actual
11912400.002022-06-066363Budget
295692118.002024-08-056366Actual
139432725.002023-05-066366Actual
3492919396.002025-01-046364Actual
422819300.002022-08-066367Budget
521110512.002022-09-066366Actual
7236900.002022-05-066366Budget
124083655.002023-04-066363Actual
586610200.002022-10-066364Budget
68031900.002022-11-066363Budget
2214916875.002024-01-046367Actual
255975.012024-04-0563612Actual
367811078.442025-02-0463611Actual
10527300.002022-05-066368Budget
74574389.002022-11-066366Actual
1114120795.412023-02-046368Actual
300754889.152024-08-0563612Actual
2850730239.002024-07-066367Actual
323244092.322024-10-0563612Actual
1758415837.002023-09-066363Actual
3646230015.002025-02-046367Actual
101613400.002023-02-046363Budget
2412929377.002024-03-056367Actual
647620578.002022-10-066367Actual
2927811853.002024-08-056364Actual
3377910064.002024-12-066364Actual
29656900.002022-07-076366Budget
3480912488.002025-01-046363Actual
3888253767.232025-04-066368Actual
2622817115.002024-05-056367Actual
2821723316.002024-07-066365Actual
103487076.002023-02-046364Actual
890712600.002022-12-076368Budget
92324128.002023-01-046364Actual
96956500.002023-01-046366Budget
329452086.002024-11-056366Actual
2374810171.002024-03-056364Actual
288284054.032024-07-0663611Actual
375204876.002025-03-066366Actual
90451538.002023-01-046363Actual
217717318.072022-06-066368Actual
2791316569.982024-06-0563613Actual
265521106.102024-05-0563611Actual
2966131697.002024-08-056367Actual
1114011400.002023-02-046368Budget
359605780.002025-02-046363Actual
248708858.002024-04-056365Actual
1808547727.002023-09-066367Actual
1226614004.372023-03-066368Actual
356322649.742025-01-0463611Actual
1415947141.352023-05-066368Actual
322324624.252024-10-0563611Actual
20438874.182023-11-0663611Actual
1573316512.002023-07-076365Actual
194092256.122023-10-0663611Actual
3416035165.002024-12-066367Actual
188009488.002023-10-066365Actual
71283854.002022-11-066365Actual
3876226287.002025-04-066367Actual
11922610.002022-06-066363Actual
3531225678.002025-01-046367Actual
96965233.002023-01-046366Actual
52126100.002022-09-066366Budget
346003677.422024-12-0663612Actual
3722917943.002025-03-066364Actual
2523379.002022-05-066364Actual
2126532166.832023-12-076368Actual
32927300.002022-07-076368Budget
13776200.002022-06-066364Budget
358698425.972025-01-0463613Actual
316237990.002024-10-056365Actual
244493618.912024-03-0563611Actual
340684360.002024-12-066366Actual
69905900.002022-11-066364Budget
600713000.002022-10-066365Budget
2978129413.752024-08-056368Actual
93689200.002023-01-046365Budget
811011389.002022-12-076364Actual
936912818.002023-01-046365Actual
1146822102.002023-03-066364Actual
63365910.002022-10-066366Actual
234461811.432024-02-0463611Actual
166727499.002023-08-066364Actual
26368700.002022-07-076365Budget
1655220753.002023-08-066363Actual
1002224410.632023-01-046368Actual
1920935662.352023-10-066368Actual
79241871.002022-12-076363Actual
330369622.002024-11-056367Actual
3191231295.002024-10-056367Actual
37592244.002022-08-066365Actual
29665392.002022-07-076366Actual
155209370.002023-07-076363Actual
1749215.652023-08-0663612Actual
641912.002022-05-066363Actual
147537379.002023-06-066365Actual
362110200.002022-08-066364Budget
825011514.002022-12-076365Actual
259344056.002024-05-056365Actual
778512600.002022-11-066368Budget
983417000.002023-01-046367Budget
3932244.002022-05-066365Actual
231267907.002024-02-046367Actual
56802981.002022-10-066363Actual
10538411.842022-05-066368Actual
63356100.002022-10-066366Budget

Generated 2025-06-05 13:45:34.956 UTC