[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146711100.002023-03-076364Budget
325342968.002024-11-066363Actual
2906618261.242024-07-0763613Actual
2697430445.002024-06-066364Actual
2812426902.002024-07-076364Actual
159314406.002023-07-086366Actual
234461811.432024-02-0563611Actual
3040417908.002024-09-066364Actual
1114011400.002023-02-056368Budget
3480912488.002025-01-056363Actual
3531225678.002025-01-056367Actual
386703231.002025-04-076366Actual
2622817115.002024-05-066367Actual
1034711100.002023-02-056364Budget
310613500.002022-07-086367Budget
7236900.002022-05-076366Budget
250683761.002024-04-066366Actual
3932114620.822025-04-0763613Actual
201188075.002023-11-076367Actual
156403406.002023-07-086364Actual
2456631.612024-03-0663612Actual
2064611027.002023-12-086363Actual
257174796.002024-05-066363Actual
2126532166.832023-12-086368Actual
586610200.002022-10-076364Budget
272636567.002024-06-066366Actual
778512600.002022-11-076368Budget
248708858.002024-04-066365Actual
36225933.002022-08-076364Actual
352201679.002025-01-056366Actual
314105872.002024-10-066363Actual
217671620.002024-01-056364Actual
198813500.002022-06-076367Budget
69893229.002022-11-076364Actual
127379600.002023-04-076365Budget
74586500.002022-11-076366Budget
2767615022.322024-06-0663611Actual
759717000.002022-11-076367Budget
1002224410.632023-01-056368Actual
1114120795.412023-02-056368Actual
370173717.112025-02-0563613Actual
647719300.002022-10-076367Budget
52126100.002022-09-076366Budget
198284136.002023-11-076365Actual
139432725.002023-05-076366Actual
3448018672.382024-12-0763611Actual
2634927939.482024-05-066368Actual
936912818.002023-01-056365Actual
3416035165.002024-12-076367Actual
3932244.002022-05-076365Actual
85809742.002022-12-086366Actual
68031900.002022-11-076363Budget
79241871.002022-12-086363Actual
2937112028.002024-08-066365Actual
189971516.002023-10-076366Actual
1749215.652023-08-0763612Actual
535131283.002022-09-076367Actual
3607914045.002025-02-056364Actual
109524571.002023-02-056367Actual
3732214983.002025-03-076365Actual
1705513423.002023-08-076367Actual
1779613218.002023-09-076365Actual
3837926625.002025-04-076364Actual
1352710180.002023-05-076363Actual
10538411.842022-05-076368Actual
40896100.002022-08-076366Budget
1445045.442023-05-0763612Actual
300754889.152024-08-0663612Actual
1542828.422023-06-0763612Actual
130673868.002023-04-076366Actual
2791316569.982024-06-0663613Actual
207668410.002023-12-086364Actual
1466014791.002023-06-076364Actual
2966131697.002024-08-066367Actual
197353013.002023-11-076364Actual
32937490.612022-07-086368Actual
90461900.002023-01-056363Budget
196169802.002023-11-076363Actual
77848954.282022-11-076368Actual
268559434.002024-06-066363Actual
3543242250.352025-01-056368Actual
169632181.002023-08-076366Actual
3793112191.412025-03-0763611Actual
441410600.002022-08-076368Budget
255975.012024-04-0663612Actual
382596113.002025-04-076363Actual
288284054.032024-07-0763611Actual
261341422.002024-05-066366Actual
82519200.002022-12-086365Budget
231267907.002024-02-056367Actual
32927300.002022-07-086368Budget
92324128.002023-01-056364Actual
3377910064.002024-12-076364Actual
90451538.002023-01-056363Actual
1655220753.002023-08-076363Actual
149516506.002023-06-076366Actual
136487113.002023-05-076364Actual
56792600.002022-10-076363Budget
983515956.002023-01-056367Actual
390835960.442025-04-0763611Actual
1454112056.002023-06-076363Actual
163445266.812023-07-0863611Actual
811011389.002022-12-086364Actual
2155725.232023-12-0863612Actual
2516200.002022-05-076364Budget
267634960.992024-05-0663613Actual
3646230015.002025-02-056367Actual
101613400.002023-02-056363Budget
347174850.472024-12-0763613Actual

Generated 2025-06-06 12:23:00.581 UTC