[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257174796.002024-05-166363Actual
1849610.332023-09-1763612Actual
1374311012.002023-05-176365Actual
25004962.002022-07-186364Actual
3531225678.002025-01-156367Actual
474219217.002022-09-176364Actual
310613500.002022-07-186367Budget
56802981.002022-10-176363Actual
2978129413.752024-08-166368Actual
392033480.612025-04-1763612Actual
488224070.002022-09-176365Actual
340684360.002024-12-176366Actual
3932114620.822025-04-1763613Actual
112793400.002023-03-176363Budget
210533221.002023-12-186366Actual
1920935662.352023-10-176368Actual
90451538.002023-01-156363Actual
86413500.002022-05-176367Budget
600713000.002022-10-176365Budget
82519200.002022-12-186365Budget
422819300.002022-08-176367Budget
130687600.002023-04-176366Budget
1908932955.002023-10-176367Actual
632400.002022-05-176363Budget
329452086.002024-11-166366Actual
2523379.002022-05-176364Actual
2937112028.002024-08-166365Actual
2456631.612024-03-1663612Actual
3078740190.002024-09-166367Actual
369008265.812025-02-1563612Actual
1226711400.002023-03-176368Budget
3773114380.142025-03-176368Actual
36225933.002022-08-176364Actual
101625321.002023-02-156363Actual
488313000.002022-09-176365Budget
1655220753.002023-08-176363Actual
228368545.002024-02-156365Actual
24996200.002022-07-186364Budget
313185236.442024-09-1663613Actual
40896100.002022-08-176366Budget
198915640.002022-06-176367Actual
370173717.112025-02-1563613Actual
71299200.002022-11-176365Budget
112802074.002023-03-176363Actual
11912400.002022-06-176363Budget
1259611100.002023-04-176364Budget
3722917943.002025-03-176364Actual
2800511551.002024-07-176363Actual
3203225934.902024-10-166368Actual
647719300.002022-10-176367Budget
1160911152.002023-03-176365Actual
2226835829.022024-01-156368Actual
79231900.002022-12-186363Budget
207668410.002023-12-186364Actual
323244092.322024-10-1663612Actual
1614351429.312023-07-186368Actual
227448382.002024-02-156364Actual
200261237.002023-11-176366Actual
2516018200.002024-04-166367Actual
23152400.002022-07-186363Budget
230343490.002024-02-156366Actual
3153027141.002024-10-166364Actual
125955808.002023-04-176364Actual
71283854.002022-11-176365Actual
1095314200.002023-02-156367Budget
185011863.002022-06-176366Actual
29656900.002022-07-186366Budget
248708858.002024-04-166365Actual
151916097.002022-06-176365Actual
382596113.002025-04-176363Actual
359605780.002025-02-156363Actual
20438874.182023-11-1763611Actual
2155725.232023-12-1863612Actual
58657435.002022-10-176364Actual
2706524740.002024-06-166365Actual
96965233.002023-01-156366Actual
188009488.002023-10-176365Actual
1646011.402023-07-1863612Actual
2735547941.002024-06-166367Actual
10538411.842022-05-176368Actual
3837926625.002025-04-176364Actual
63356100.002022-10-176366Budget
641912.002022-05-176363Actual
184052422.082023-09-1763611Actual
375204876.002025-03-176366Actual
69905900.002022-11-176364Budget
7242443.002022-05-176366Actual
2528040310.922024-04-166368Actual
361728498.002025-02-156365Actual
216488928.002024-01-156363Actual
2185911729.002024-01-156365Actual
1717536238.122023-08-176368Actual
1146822102.002023-03-176364Actual
335672667.972024-11-1663613Actual
2850730239.002024-07-176367Actual
2927811853.002024-08-166364Actual
1352710180.002023-05-176363Actual
74586500.002022-11-176366Budget
300754889.152024-08-1663612Actual
93689200.002023-01-156365Budget
314105872.002024-10-166363Actual

Generated 2025-06-16 22:11:29.927 UTC