[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647719300.002022-10-136367Budget
197353013.002023-11-136364Actual
2064611027.002023-12-146363Actual
3732214983.002025-03-136365Actual
1273613495.002023-04-136365Actual
268559434.002024-06-126363Actual
300754889.152024-08-1263612Actual
184052422.082023-09-1363611Actual
600713000.002022-10-136365Budget
69905900.002022-11-136364Budget
116089600.002023-03-136365Budget
2800511551.002024-07-136363Actual
13776200.002022-06-136364Budget
3646230015.002025-02-116367Actual
313185236.442024-09-1263613Actual
327478739.002024-11-126365Actual
21767300.002022-06-136368Budget
334502647.622024-11-1263612Actual
1602350006.002023-07-146367Actual
2523379.002022-05-136364Actual
318214278.002024-10-126366Actual
422819300.002022-08-136367Budget
90461900.002023-01-116363Budget
217671620.002024-01-116364Actual
288284054.032024-07-1363611Actual
872017000.002022-12-146367Budget
153375143.412023-06-1363611Actual
301925829.432024-08-1263613Actual
1849610.332023-09-1363612Actual
139432725.002023-05-136366Actual
261341422.002024-05-126366Actual
127379600.002023-04-136365Budget
1770311425.002023-09-136364Actual
335672667.972024-11-1263613Actual
535131283.002022-09-136367Actual
474110200.002022-09-136364Budget
265521106.102024-05-1263611Actual
1717536238.122023-08-136368Actual
23152400.002022-07-146363Budget
936912818.002023-01-116365Actual
210533221.002023-12-146366Actual
3377910064.002024-12-136364Actual
2516018200.002024-04-126367Actual
441410600.002022-08-136368Budget
109524571.002023-02-116367Actual
553920901.472022-09-136368Actual
240385366.002024-03-126366Actual
136487113.002023-05-136364Actual
1749215.652023-08-1363612Actual
2362818467.002024-03-126363Actual
272636567.002024-06-126366Actual
2114516528.002023-12-146367Actual
169632181.002023-08-136366Actual
3543242250.352025-01-116368Actual
1705513423.002023-08-136367Actual
7242443.002022-05-136366Actual
3722917943.002025-03-136364Actual
96956500.002023-01-116366Budget
3448018672.382024-12-1363611Actual
1114011400.002023-02-116368Budget
68031900.002022-11-136363Budget
2324616039.262024-02-116368Actual
3265413828.002024-11-126364Actual
1573316512.002023-07-146365Actual
20438874.182023-11-1363611Actual
3837926625.002025-04-136364Actual
2906618261.242024-07-1363613Actual
363701293.002025-02-116366Actual
2583912605.002024-05-126364Actual
2779510378.612024-06-1263612Actual
535019300.002022-09-136367Budget
322324624.252024-10-1263611Actual
347174850.472024-12-1363613Actual
2927811853.002024-08-126364Actual
101625321.002023-02-116363Actual
2791316569.982024-06-1263613Actual
56792600.002022-10-136363Budget
375813000.002022-08-136365Budget
3761138077.002025-03-136367Actual
149516506.002023-06-136366Actual
3928700.002022-05-136365Budget
474219217.002022-09-136364Actual
52126100.002022-09-136366Budget
217717318.072022-06-136368Actual
151916097.002022-06-136365Actual
521110512.002022-09-136366Actual
8652347.002022-05-136367Actual
255975.012024-04-1263612Actual
1226711400.002023-03-136368Budget
1339611400.002023-04-136368Budget
137810488.002022-06-136364Actual
1259611100.002023-04-136364Budget
1146711100.002023-03-136364Budget
108144805.002023-02-116366Actual
1445045.442023-05-1363612Actual
155209370.002023-07-146363Actual

Generated 2025-06-12 10:04:21.362 UTC