[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327478739.002025-05-186365Actual
202379514.892024-05-186368Actual
318214278.002025-04-176366Actual
119387600.002023-09-166366Budget
1114120795.412023-08-176368Actual
3793112191.412025-09-1663611Actual
312014720.002025-03-1863612Actual
2528040310.922024-10-166368Actual
3761138077.002025-09-166367Actual
207668410.002024-06-186364Actual
1226614004.372023-09-166368Actual
189971516.002024-04-176366Actual
255975.012024-10-1663612Actual
216488928.002024-07-166363Actual
196169802.002024-05-186363Actual
357518526.452025-07-1763612Actual
124073400.002023-10-176363Budget
367811078.442025-08-1763611Actual
198915640.002022-12-176367Actual
1770311425.002024-03-186364Actual
1193714678.002023-09-166366Actual
32937490.612023-01-176368Actual
108144805.002023-08-176366Actual
1160911152.002023-09-166365Actual
238416800.002024-09-156365Actual
32927300.002023-01-176368Budget
2906618261.242025-01-1663613Actual
56802981.002023-04-186363Actual
1339718399.912023-10-176368Actual
553810600.002023-03-196368Budget
1758415837.002024-03-186363Actual
23163182.002023-01-176363Actual
34332600.002023-02-166363Budget
825011514.002023-06-196365Actual
58657435.002023-04-186364Actual
2697430445.002024-12-166364Actual
265521106.102024-11-1563611Actual
79241871.002023-06-196363Actual
2353611.402024-08-1663612Actual
15188700.002022-12-176365Budget
316237990.002025-04-176365Actual
1849610.332024-03-1863612Actual
1002224410.632023-07-176368Actual
244493618.912024-09-1563611Actual
1614351429.312024-01-176368Actual
2456631.612024-09-1563612Actual
314105872.002025-04-176363Actual
3876226287.002025-10-176367Actual
2791316569.982024-12-1663613Actual
29665392.002023-01-176366Actual
143342521.022023-11-1663611Actual
234461811.432024-08-1663611Actual
26368700.002023-01-176365Budget
3607914045.002025-08-176364Actual
1655220753.002024-02-166363Actual
227448382.002024-08-166364Actual
103487076.002023-08-176364Actual
983417000.002023-07-176367Budget
361728498.002025-08-176365Actual
370173717.112025-08-1763613Actual
25004962.002023-01-176364Actual
289486882.802025-01-1663612Actual
3646230015.002025-08-176367Actual
2155725.232024-06-1863612Actual
8652347.002022-11-166367Actual
3531225678.002025-07-176367Actual
240385366.002024-09-156366Actual
600614529.002023-04-186365Actual
322324624.252025-04-1763611Actual
3191231295.002025-04-176367Actual
3448018672.382025-06-1863611Actual
75964127.002023-05-196367Actual
586610200.002023-04-186364Budget
329452086.002025-05-186366Actual
1466014791.002023-12-176364Actual
63356100.002023-04-186366Budget
352201679.002025-07-176366Actual
13776200.002022-12-176364Budget
195256.082024-04-1763612Actual
300754889.152025-02-1563612Actual
187072154.002024-04-176364Actual
2262414467.002024-08-166363Actual
647620578.002023-04-186367Actual
45543134.002023-03-196363Actual
330369622.002025-05-186367Actual
69893229.002023-05-196364Actual
185011863.002022-12-176366Actual
217717318.072022-12-176368Actual
2374810171.002024-09-156364Actual
210533221.002024-06-186366Actual
2324616039.262024-08-166368Actual
3416035165.002025-06-186367Actual
2583912605.002024-11-156364Actual
26376781.002023-01-176365Actual
74574389.002023-05-196366Actual
1352710180.002023-11-166363Actual
2126532166.832024-06-186368Actual
167656022.002024-02-166365Actual
247771649.002024-10-166364Actual
3090723627.282025-03-186368Actual
1820418587.792024-03-186368Actual
521110512.002023-03-196366Actual
313185236.442025-03-1863613Actual
29656900.002023-01-176366Budget
2978129413.752025-02-156368Actual
392033480.612025-10-1763612Actual
362110200.002023-02-166364Budget
96956500.002023-07-176366Budget
42292517.002023-02-166367Actual

Generated 2025-12-16 16:18:17.112 UTC