[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 480  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109524571.002023-02-116367Actual
32937490.612022-07-146368Actual
2966131697.002024-08-126367Actual
2622817115.002024-05-126367Actual
346003677.422024-12-1363612Actual
759717000.002022-11-136367Budget
381674896.082025-03-1363613Actual
198915640.002022-06-136367Actual
632400.002022-05-136363Budget
96965233.002023-01-116366Actual
108137600.002023-02-116366Budget
600713000.002022-10-136365Budget
811011389.002022-12-146364Actual
216488928.002024-01-116363Actual
147537379.002023-06-136365Actual
2767615022.322024-06-1263611Actual
291588729.002024-08-126363Actual
1770311425.002023-09-136364Actual
3153027141.002024-10-126364Actual
2374810171.002024-03-126364Actual
136487113.002023-05-136364Actual
247771649.002024-04-126364Actual
2779510378.612024-06-1263612Actual
244493618.912024-03-1263611Actual
3265413828.002024-11-126364Actual
3888253767.232025-04-136368Actual
872017000.002022-12-146367Budget
112802074.002023-03-136363Actual
74574389.002022-11-136366Actual
3805112393.542025-03-1363612Actual
217671620.002024-01-116364Actual
983515956.002023-01-116367Actual
1114011400.002023-02-116368Budget
188009488.002023-10-136365Actual
3543242250.352025-01-116368Actual
2465810043.002024-04-126363Actual
68042978.002022-11-136363Actual
474219217.002022-09-136364Actual
71299200.002022-11-136365Budget
201188075.002023-11-136367Actual
3090723627.282024-09-126368Actual
3191231295.002024-10-126367Actual
356322649.742025-01-1163611Actual
26645750.772024-05-1263612Actual
1226614004.372023-03-136368Actual
441410600.002022-08-136368Budget
666410600.002022-10-136368Budget
284153193.002024-07-136366Actual
208587856.002023-12-146365Actual
36225933.002022-08-136364Actual
371099559.002025-03-136363Actual
3040417908.002024-09-126364Actual
71283854.002022-11-136365Actual
3928700.002022-05-136365Budget
2424834068.382024-03-126368Actual
357518526.452025-01-1163612Actual
185887303.002023-10-136363Actual
2523379.002022-05-136364Actual
1259611100.002023-04-136364Budget
304978807.002024-09-126365Actual
112793400.002023-03-136363Budget
2978129413.752024-08-126368Actual
11912400.002022-06-136363Budget
983417000.002023-01-116367Budget
23152400.002022-07-146363Budget
103487076.002023-02-116364Actual
29665392.002022-07-146366Actual
310722446.002022-07-146367Actual
18496900.002022-06-136366Budget
210533221.002023-12-146366Actual
15188700.002022-06-136365Budget
553920901.472022-09-136368Actual
34332600.002022-08-136363Budget
2353611.402024-02-1163612Actual
179936290.002023-09-136366Actual
3732214983.002025-03-136365Actual
268559434.002024-06-126363Actual
195256.082023-10-1363612Actual
3847216183.002025-04-136365Actual
101613400.002023-02-116363Budget
3773114380.142025-03-136368Actual
2214916875.002024-01-116367Actual
1226711400.002023-03-136368Budget
1445045.442023-05-1363612Actual
1339611400.002023-04-136368Budget
45543134.002022-09-136363Actual
1749215.652023-08-1363612Actual
322324624.252024-10-1263611Actual
2412929377.002024-03-126367Actual
300754889.152024-08-1263612Actual
313185236.442024-09-1263613Actual
26368700.002022-07-146365Budget
1646011.402023-07-1463612Actual
155209370.002023-07-146363Actual
3427917543.832024-12-136368Actual
20438874.182023-11-1363611Actual
1160911152.002023-03-136365Actual
3480912488.002025-01-116363Actual

Generated 2025-06-12 07:26:41.039 UTC