[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230343490.002024-02-016366Actual
2362818467.002024-03-026363Actual
15188700.002022-06-036365Budget
69905900.002022-11-036364Budget
93689200.002023-01-016365Budget
216488928.002024-01-016363Actual
34332600.002022-08-036363Budget
1445045.442023-05-0363612Actual
1193714678.002023-03-036366Actual
811011389.002022-12-046364Actual
3480912488.002025-01-016363Actual
3191231295.002024-10-026367Actual
2214916875.002024-01-016367Actual
367811078.442025-02-0163611Actual
248708858.002024-04-026365Actual
159314406.002023-07-046366Actual
647620578.002022-10-036367Actual
370173717.112025-02-0163613Actual
74586500.002022-11-036366Budget
329452086.002024-11-026366Actual
2706524740.002024-06-026365Actual
23152400.002022-07-046363Budget
75964127.002022-11-036367Actual
2906618261.242024-07-0363613Actual
3265413828.002024-11-026364Actual
272636567.002024-06-026366Actual
441512848.292022-08-036368Actual
301925829.432024-08-0263613Actual
169632181.002023-08-036366Actual
521110512.002022-09-036366Actual
284153193.002024-07-036366Actual
139432725.002023-05-036366Actual
1779613218.002023-09-036365Actual
1749215.652023-08-0363612Actual
24996200.002022-07-046364Budget
2767615022.322024-06-0263611Actual
371099559.002025-03-036363Actual
45543134.002022-09-036363Actual
220572538.002024-01-016366Actual
1114120795.412023-02-016368Actual
295692118.002024-08-026366Actual
1454112056.002023-06-036363Actual
1002224410.632023-01-016368Actual
600614529.002022-10-036365Actual
11912400.002022-06-036363Budget
336593015.002024-12-036363Actual
71299200.002022-11-036365Budget
217671620.002024-01-016364Actual
1770311425.002023-09-036364Actual
198813500.002022-06-036367Budget
2185911729.002024-01-016365Actual
29656900.002022-07-046366Budget
316237990.002024-10-026365Actual
119387600.002023-03-036366Budget
25004962.002022-07-046364Actual
224411566.752024-01-0163611Actual
20438874.182023-11-0363611Actual
7242443.002022-05-036366Actual
3658221246.932025-02-016368Actual
346003677.422024-12-0363612Actual
289486882.802024-07-0363612Actual
267634960.992024-05-0263613Actual
1339718399.912023-04-036368Actual
77848954.282022-11-036368Actual
1655220753.002023-08-036363Actual
1415947141.352023-05-036368Actual
40896100.002022-08-036366Budget
257174796.002024-05-026363Actual
1466014791.002023-06-036364Actual
130673868.002023-04-036366Actual
872131251.002022-12-046367Actual
231267907.002024-02-016367Actual
375204876.002025-03-036366Actual
2791316569.982024-06-0263613Actual
2155725.232023-12-0463612Actual
759717000.002022-11-036367Budget
392033480.612025-04-0363612Actual
197353013.002023-11-036364Actual
137810488.002022-06-036364Actual
3090723627.282024-09-026368Actual
3315612939.202024-11-026368Actual
247771649.002024-04-026364Actual
1516348429.262023-06-036368Actual
3732214983.002025-03-036365Actual
194092256.122023-10-0363611Actual
1320914200.002023-04-036367Budget
304978807.002024-09-026365Actual
68031900.002022-11-036363Budget
890625168.222022-12-046368Actual
3646230015.002025-02-016367Actual
1002312600.002023-01-016368Budget
45532600.002022-09-036363Budget
1542828.422023-06-0363612Actual
3531225678.002025-01-016367Actual
147537379.002023-06-036365Actual
103487076.002023-02-016364Actual
2126532166.832023-12-046368Actual
1273613495.002023-04-036365Actual

Generated 2025-06-02 18:35:26.099 UTC