[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002022-07-136366Budget
1320914200.002023-04-126367Budget
2779510378.612024-06-1163612Actual
1339611400.002023-04-126368Budget
1002312600.002023-01-106368Budget
291588729.002024-08-116363Actual
130687600.002023-04-126366Budget
1808547727.002023-09-126367Actual
85809742.002022-12-136366Actual
1273613495.002023-04-126365Actual
647620578.002022-10-126367Actual
214663662.532023-12-1363611Actual
306955362.002024-09-116366Actual
167656022.002023-08-126365Actual
362110200.002022-08-126364Budget
2424834068.382024-03-116368Actual
1415947141.352023-05-126368Actual
2126532166.832023-12-136368Actual
2374810171.002024-03-116364Actual
101613400.002023-02-106363Budget
272636567.002024-06-116366Actual
474219217.002022-09-126364Actual
361728498.002025-02-106365Actual
7236900.002022-05-126366Budget
375204876.002025-03-126366Actual
553810600.002022-09-126368Budget
3531225678.002025-01-106367Actual
363701293.002025-02-106366Actual
10538411.842022-05-126368Actual
666518839.312022-10-126368Actual
77848954.282022-11-126368Actual
101625321.002023-02-106363Actual
371099559.002025-03-126363Actual
210533221.002023-12-136366Actual
71299200.002022-11-126365Budget
359605780.002025-02-106363Actual
3244213634.842024-10-1163613Actual
3722917943.002025-03-126364Actual
108137600.002023-02-106366Budget
257174796.002024-05-116363Actual
68042978.002022-11-126363Actual
3090723627.282024-09-116368Actual
1114120795.412023-02-106368Actual
217671620.002024-01-106364Actual
370173717.112025-02-1063613Actual
2767615022.322024-06-1163611Actual
3040417908.002024-09-116364Actual
313185236.442024-09-1163613Actual
1516348429.262023-06-126368Actual
778512600.002022-11-126368Budget
34342589.002022-08-126363Actual
1034711100.002023-02-106364Budget
2791316569.982024-06-1163613Actual
1908932955.002023-10-126367Actual
231267907.002024-02-106367Actual
2927811853.002024-08-116364Actual
96956500.002023-01-106366Budget
261341422.002024-05-116366Actual
890625168.222022-12-136368Actual
2622817115.002024-05-116367Actual
185011863.002022-06-126366Actual
318214278.002024-10-116366Actual
139432725.002023-05-126366Actual
299551064.612024-08-1163611Actual
119387600.002023-03-126366Budget
586610200.002022-10-126364Budget
69905900.002022-11-126364Budget
1466014791.002023-06-126364Actual
63356100.002022-10-126366Budget
3377910064.002024-12-126364Actual
37592244.002022-08-126365Actual
983417000.002023-01-106367Budget
1160911152.002023-03-126365Actual
3492919396.002025-01-106364Actual
553920901.472022-09-126368Actual
1820418587.792023-09-126368Actual
890712600.002022-12-136368Budget
392033480.612025-04-1263612Actual
314105872.002024-10-116363Actual
382596113.002025-04-126363Actual
112802074.002023-03-126363Actual
2706524740.002024-06-116365Actual
104849600.002023-02-106365Budget
367811078.442025-02-1063611Actual
3888253767.232025-04-126368Actual
369008265.812025-02-1063612Actual
1573316512.002023-07-136365Actual
1779613218.002023-09-126365Actual
159314406.002023-07-136366Actual
155209370.002023-07-136363Actual
535131283.002022-09-126367Actual
23163182.002022-07-136363Actual
151916097.002022-06-126365Actual
7242443.002022-05-126366Actual
2821723316.002024-07-126365Actual
259344056.002024-05-116365Actual
124073400.002023-04-126363Budget
197353013.002023-11-126364Actual
2812426902.002024-07-126364Actual
358698425.972025-01-1063613Actual
137810488.002022-06-126364Actual
301925829.432024-08-1163613Actual
1002224410.632023-01-106368Actual

Generated 2025-06-11 12:13:45.505 UTC