[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124073400.002023-04-116363Budget
255975.012024-04-1063612Actual
2155725.232023-12-1263612Actual
3837926625.002025-04-116364Actual
2862726160.662024-07-116368Actual
56792600.002022-10-116363Budget
24996200.002022-07-126364Budget
441410600.002022-08-116368Budget
322324624.252024-10-1063611Actual
217717318.072022-06-116368Actual
197353013.002023-11-116364Actual
304978807.002024-09-106365Actual
1320914200.002023-04-116367Budget
306955362.002024-09-106366Actual
300754889.152024-08-1063612Actual
112802074.002023-03-116363Actual
96965233.002023-01-096366Actual
217671620.002024-01-096364Actual
2927811853.002024-08-106364Actual
1207912135.002023-03-116367Actual
261341422.002024-05-106366Actual
3932114620.822025-04-1163613Actual
169632181.002023-08-116366Actual
333301206.102024-11-1063611Actual
108137600.002023-02-096366Budget
247771649.002024-04-106364Actual
227448382.002024-02-096364Actual
151916097.002022-06-116365Actual
647620578.002022-10-116367Actual
1516348429.262023-06-116368Actual
1573316512.002023-07-126365Actual
187072154.002023-10-116364Actual
248708858.002024-04-106365Actual
93689200.002023-01-096365Budget
32927300.002022-07-126368Budget
2126532166.832023-12-126368Actual
3876226287.002025-04-116367Actual
272636567.002024-06-106366Actual
225323.952024-01-0963612Actual
2634927939.482024-05-106368Actual
254802231.652024-04-1063611Actual
1466014791.002023-06-116364Actual
288284054.032024-07-1163611Actual
207668410.002023-12-126364Actual
101625321.002023-02-096363Actual
375204876.002025-03-116366Actual
3480912488.002025-01-096363Actual
179936290.002023-09-116366Actual
231267907.002024-02-096367Actual
553810600.002022-09-116368Budget
392033480.612025-04-1163612Actual
299551064.612024-08-1063611Actual
1226711400.002023-03-116368Budget
244493618.912024-03-1063611Actual
69893229.002022-11-116364Actual
2735547941.002024-06-106367Actual
25004962.002022-07-126364Actual
316237990.002024-10-106365Actual
90461900.002023-01-096363Budget
167656022.002023-08-116365Actual
1146822102.002023-03-116364Actual
1374311012.002023-05-116365Actual
194092256.122023-10-1163611Actual
104849600.002023-02-096365Budget
936912818.002023-01-096365Actual
10538411.842022-05-116368Actual
26376781.002022-07-126365Actual
3416035165.002024-12-116367Actual
586610200.002022-10-116364Budget
238416800.002024-03-106365Actual
375813000.002022-08-116365Budget
422819300.002022-08-116367Budget
52126100.002022-09-116366Budget
3732214983.002025-03-116365Actual
1415947141.352023-05-116368Actual
198813500.002022-06-116367Budget
983515956.002023-01-096367Actual
2966131697.002024-08-106367Actual
1273613495.002023-04-116365Actual
1034711100.002023-02-096364Budget
198915640.002022-06-116367Actual
3377910064.002024-12-116364Actual
119387600.002023-03-116366Budget
2055451.822023-11-1163612Actual
79241871.002022-12-126363Actual
224411566.752024-01-0963611Actual
381674896.082025-03-1163613Actual
184052422.082023-09-1163611Actual
68031900.002022-11-116363Budget
330369622.002024-11-106367Actual
2812426902.002024-07-116364Actual
370173717.112025-02-0963613Actual
2226835829.022024-01-096368Actual
2114516528.002023-12-126367Actual
63365910.002022-10-116366Actual
302848129.002024-09-106363Actual
336593015.002024-12-116363Actual
81095900.002022-12-126364Budget
352201679.002025-01-096366Actual
1002224410.632023-01-096368Actual
3722917943.002025-03-116364Actual
112793400.002023-03-116363Budget
323244092.322024-10-1063612Actual
3191231295.002024-10-106367Actual

Generated 2025-06-10 20:14:13.768 UTC