[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124083655.002023-04-176363Actual
3932114620.822025-04-1763613Actual
356322649.742025-01-1563611Actual
2465810043.002024-04-166363Actual
7242443.002022-05-176366Actual
2862726160.662024-07-176368Actual
169632181.002023-08-176366Actual
3531225678.002025-01-156367Actual
109524571.002023-02-156367Actual
254802231.652024-04-1663611Actual
1749215.652023-08-1763612Actual
92324128.002023-01-156364Actual
1445045.442023-05-1763612Actual
2516018200.002024-04-166367Actual
71283854.002022-11-176365Actual
85809742.002022-12-186366Actual
156403406.002023-07-186364Actual
441512848.292022-08-176368Actual
1920935662.352023-10-176368Actual
359605780.002025-02-156363Actual
230343490.002024-02-156366Actual
2523379.002022-05-176364Actual
265521106.102024-05-1663611Actual
371099559.002025-03-176363Actual
259344056.002024-05-166365Actual
1207912135.002023-03-176367Actual
3837926625.002025-04-176364Actual
56802981.002022-10-176363Actual
36225933.002022-08-176364Actual
3492919396.002025-01-156364Actual
1770311425.002023-09-176364Actual
3090723627.282024-09-166368Actual
3377910064.002024-12-176364Actual
488313000.002022-09-176365Budget
370173717.112025-02-1563613Actual
375813000.002022-08-176365Budget
69893229.002022-11-176364Actual
983417000.002023-01-156367Budget
79241871.002022-12-186363Actual
52126100.002022-09-176366Budget
32927300.002022-07-186368Budget
101625321.002023-02-156363Actual
535131283.002022-09-176367Actual
600713000.002022-10-176365Budget
3387110332.002024-12-176365Actual
1034711100.002023-02-156364Budget
11922610.002022-06-176363Actual
358698425.972025-01-1563613Actual
29665392.002022-07-186366Actual
40896100.002022-08-176366Budget
3040417908.002024-09-166364Actual
85796500.002022-12-186366Budget
101613400.002023-02-156363Budget
127379600.002023-04-176365Budget
240385366.002024-03-166366Actual
40903260.002022-08-176366Actual
314105872.002024-10-166363Actual
382596113.002025-04-176363Actual
201188075.002023-11-176367Actual
3888253767.232025-04-176368Actual
227448382.002024-02-156364Actual
1002224410.632023-01-156368Actual
304978807.002024-09-166365Actual
130673868.002023-04-176366Actual
3244213634.842024-10-1663613Actual
346003677.422024-12-1763612Actual
93689200.002023-01-156365Budget
10527300.002022-05-176368Budget
202379514.892023-11-176368Actual
1516348429.262023-06-176368Actual
375204876.002025-03-176366Actual
104853993.002023-02-156365Actual
1646011.402023-07-1863612Actual
872017000.002022-12-186367Budget
3153027141.002024-10-166364Actual
267634960.992024-05-1663613Actual
187072154.002023-10-176364Actual
1339611400.002023-04-176368Budget
2821723316.002024-07-176365Actual
323244092.322024-10-1663612Actual
24996200.002022-07-186364Budget
185011863.002022-06-176366Actual
1602350006.002023-07-186367Actual
159314406.002023-07-186366Actual
329452086.002024-11-166366Actual
23163182.002022-07-186363Actual
334502647.622024-11-1663612Actual
130687600.002023-04-176366Budget
26368700.002022-07-186365Budget
2767615022.322024-06-1663611Actual
225323.952024-01-1563612Actual
1352710180.002023-05-176363Actual
2906618261.242024-07-1763613Actual
1504332775.002023-06-176367Actual
322324624.252024-10-1663611Actual
1415947141.352023-05-176368Actual
2055451.822023-11-1763612Actual
63356100.002022-10-176366Budget
521110512.002022-09-176366Actual
335672667.972024-11-1663613Actual
1454112056.002023-06-176363Actual
112802074.002023-03-176363Actual
196169802.002023-11-176363Actual
3078740190.002024-09-166367Actual
68042978.002022-11-176363Actual
112793400.002023-03-176363Budget
220572538.002024-01-156366Actual
1466014791.002023-06-176364Actual
125955808.002023-04-176364Actual
26376781.002022-07-186365Actual

Generated 2025-06-16 03:37:43.599 UTC