[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504332775.002023-06-136367Actual
759717000.002022-11-136367Budget
26368700.002022-07-146365Budget
71299200.002022-11-136365Budget
553810600.002022-09-136368Budget
474110200.002022-09-136364Budget
116089600.002023-03-136365Budget
8652347.002022-05-136367Actual
666410600.002022-10-136368Budget
356322649.742025-01-1163611Actual
2747552897.522024-06-126368Actual
488224070.002022-09-136365Actual
45532600.002022-09-136363Budget
375813000.002022-08-136365Budget
323244092.322024-10-1263612Actual
386703231.002025-04-136366Actual
119387600.002023-03-136366Budget
872017000.002022-12-146367Budget
1920935662.352023-10-136368Actual
318214278.002024-10-126366Actual
112802074.002023-03-136363Actual
333301206.102024-11-1263611Actual
3773114380.142025-03-136368Actual
314105872.002024-10-126363Actual
11912400.002022-06-136363Budget
3888253767.232025-04-136368Actual
63365910.002022-10-136366Actual
1749215.652023-08-1363612Actual
10527300.002022-05-136368Budget
872131251.002022-12-146367Actual
3732214983.002025-03-136365Actual
259344056.002024-05-126365Actual
1849610.332023-09-1363612Actual
586610200.002022-10-136364Budget
109524571.002023-02-116367Actual
130673868.002023-04-136366Actual
3427917543.832024-12-136368Actual
666518839.312022-10-136368Actual
1445045.442023-05-1363612Actual
225323.952024-01-1163612Actual
101625321.002023-02-116363Actual
3543242250.352025-01-116368Actual
390835960.442025-04-1363611Actual
224411566.752024-01-1163611Actual
983417000.002023-01-116367Budget
1454112056.002023-06-136363Actual
313185236.442024-09-1263613Actual
189971516.002023-10-136366Actual
108137600.002023-02-116366Budget
2424834068.382024-03-126368Actual
24996200.002022-07-146364Budget
139432725.002023-05-136366Actual
329452086.002024-11-126366Actual
179936290.002023-09-136366Actual
23152400.002022-07-146363Budget
2226835829.022024-01-116368Actual
350225399.002025-01-116365Actual
1655220753.002023-08-136363Actual
63356100.002022-10-136366Budget
208587856.002023-12-146365Actual
3492919396.002025-01-116364Actual
370173717.112025-02-1163613Actual
647719300.002022-10-136367Budget
289486882.802024-07-1363612Actual
295692118.002024-08-126366Actual
299551064.612024-08-1263611Actual
1717536238.122023-08-136368Actual
188009488.002023-10-136365Actual
359605780.002025-02-116363Actual
18496900.002022-06-136366Budget
936912818.002023-01-116365Actual
1320914200.002023-04-136367Budget
198284136.002023-11-136365Actual
316237990.002024-10-126365Actual
248708858.002024-04-126365Actual
247771649.002024-04-126364Actual
441512848.292022-08-136368Actual
2978129413.752024-08-126368Actual
1516348429.262023-06-136368Actual
90461900.002023-01-116363Budget
1705513423.002023-08-136367Actual
336593015.002024-12-136363Actual
25004962.002022-07-146364Actual
2634927939.482024-05-126368Actual
69905900.002022-11-136364Budget
257174796.002024-05-126363Actual
375204876.002025-03-136366Actual
202379514.892023-11-136368Actual
1095314200.002023-02-116367Budget
382596113.002025-04-136363Actual
79241871.002022-12-146363Actual
156403406.002023-07-146364Actual
68042978.002022-11-136363Actual
3805112393.542025-03-1363612Actual
21767300.002022-06-136368Budget
347174850.472024-12-1363613Actual
7236900.002022-05-136366Budget
163445266.812023-07-1463611Actual
291588729.002024-08-126363Actual

Generated 2025-06-12 23:05:25.591 UTC