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

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890712600.002022-12-046368Budget
198284136.002023-11-036365Actual
196169802.002023-11-036363Actual
666410600.002022-10-036368Budget
3607914045.002025-02-016364Actual
21767300.002022-06-036368Budget
553810600.002022-09-036368Budget
2064611027.002023-12-046363Actual
227448382.002024-02-016364Actual
103487076.002023-02-016364Actual
179936290.002023-09-036366Actual
2735547941.002024-06-026367Actual
1320914200.002023-04-036367Budget
382596113.002025-04-036363Actual
350225399.002025-01-016365Actual
370173717.112025-02-0163613Actual
198813500.002022-06-036367Budget
202379514.892023-11-036368Actual
375204876.002025-03-036366Actual
108144805.002023-02-016366Actual
422819300.002022-08-036367Budget
34332600.002022-08-036363Budget
23163182.002022-07-046363Actual
358698425.972025-01-0163613Actual
811011389.002022-12-046364Actual
1717536238.122023-08-036368Actual
2324616039.262024-02-016368Actual
2456631.612024-03-0263612Actual
2262414467.002024-02-016363Actual
2812426902.002024-07-036364Actual
136487113.002023-05-036364Actual
15188700.002022-06-036365Budget
90451538.002023-01-016363Actual
1207814200.002023-03-036367Budget
371099559.002025-03-036363Actual
210533221.002023-12-046366Actual
159314406.002023-07-046366Actual
1207912135.002023-03-036367Actual
69905900.002022-11-036364Budget
231267907.002024-02-016367Actual
357518526.452025-01-0163612Actual
195256.082023-10-0363612Actual
1770311425.002023-09-036364Actual
3387110332.002024-12-036365Actual
302848129.002024-09-026363Actual
1002224410.632023-01-016368Actual
1034711100.002023-02-016364Budget
1339611400.002023-04-036368Budget
441512848.292022-08-036368Actual
318214278.002024-10-026366Actual
1226711400.002023-03-036368Budget
2412929377.002024-03-026367Actual
2353611.402024-02-0163612Actual
238416800.002024-03-026365Actual
362110200.002022-08-036364Budget
441410600.002022-08-036368Budget
301925829.432024-08-0263613Actual
68031900.002022-11-036363Budget
1820418587.792023-09-036368Actual
108137600.002023-02-016366Budget
32937490.612022-07-046368Actual
10538411.842022-05-036368Actual
234461811.432024-02-0163611Actual
10527300.002022-05-036368Budget
386703231.002025-04-036366Actual
363701293.002025-02-016366Actual
2528040310.922024-04-026368Actual
90461900.002023-01-016363Budget
224411566.752024-01-0163611Actual
20438874.182023-11-0363611Actual
3416035165.002024-12-036367Actual
184052422.082023-09-0363611Actual
872017000.002022-12-046367Budget
2516200.002022-05-036364Budget
2767615022.322024-06-0263611Actual
93689200.002023-01-016365Budget
1415947141.352023-05-036368Actual
167656022.002023-08-036365Actual
340684360.002024-12-036366Actual
25004962.002022-07-046364Actual
79231900.002022-12-046363Budget
316237990.002024-10-026365Actual
45532600.002022-09-036363Budget
1002312600.002023-01-016368Budget
119387600.002023-03-036366Budget
23152400.002022-07-046363Budget
7236900.002022-05-036366Budget
2821723316.002024-07-036365Actual
1095314200.002023-02-016367Budget
2465810043.002024-04-026363Actual
632400.002022-05-036363Budget
304978807.002024-09-026365Actual
306955362.002024-09-026366Actual
124073400.002023-04-036363Budget
890625168.222022-12-046368Actual
2747552897.522024-06-026368Actual
3090723627.282024-09-026368Actual
185011863.002022-06-036366Actual

Generated 2025-06-02 10:26:53.787 UTC