[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 960  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-04-1263611Actual
56792600.002022-10-136363Budget
306955362.002024-09-126366Actual
329452086.002024-11-126366Actual
521110512.002022-09-136366Actual
185011863.002022-06-136366Actual
136487113.002023-05-136364Actual
197353013.002023-11-136364Actual
153375143.412023-06-1363611Actual
11912400.002022-06-136363Budget
101625321.002023-02-116363Actual
361728498.002025-02-116365Actual
300754889.152024-08-1263612Actual
488224070.002022-09-136365Actual
381674896.082025-03-1363613Actual
535131283.002022-09-136367Actual
3387110332.002024-12-136365Actual
56802981.002022-10-136363Actual
143342521.022023-05-1363611Actual
2812426902.002024-07-136364Actual
2622817115.002024-05-126367Actual
200261237.002023-11-136366Actual
224411566.752024-01-1163611Actual
20438874.182023-11-1363611Actual
86413500.002022-05-136367Budget
1320824456.002023-04-136367Actual
26376781.002022-07-146365Actual
220572538.002024-01-116366Actual
2185911729.002024-01-116365Actual
2456631.612024-03-1263612Actual
386703231.002025-04-136366Actual
2966131697.002024-08-126367Actual
10527300.002022-05-136368Budget
18496900.002022-06-136366Budget
163445266.812023-07-1463611Actual
169632181.002023-08-136366Actual
116089600.002023-03-136365Budget
1602350006.002023-07-146367Actual
11922610.002022-06-136363Actual
323244092.322024-10-1263612Actual
259344056.002024-05-126365Actual
2324616039.262024-02-116368Actual
92324128.002023-01-116364Actual
392033480.612025-04-1363612Actual
230343490.002024-02-116366Actual
2862726160.662024-07-136368Actual
1207912135.002023-03-136367Actual
2779510378.612024-06-1263612Actual
124083655.002023-04-136363Actual
184052422.082023-09-1363611Actual
147537379.002023-06-136365Actual
68031900.002022-11-136363Budget
1273613495.002023-04-136365Actual
2055451.822023-11-1363612Actual
778512600.002022-11-136368Budget
1454112056.002023-06-136363Actual
3108132055.612024-09-1263611Actual
3888253767.232025-04-136368Actual
553810600.002022-09-136368Budget
890712600.002022-12-146368Budget
3722917943.002025-03-136364Actual
198813500.002022-06-136367Budget
202379514.892023-11-136368Actual
42292517.002022-08-136367Actual
1002312600.002023-01-116368Budget
210533221.002023-12-146366Actual
2747552897.522024-06-126368Actual
26645750.772024-05-1263612Actual
3191231295.002024-10-126367Actual
2583912605.002024-05-126364Actual
2800511551.002024-07-136363Actual
288284054.032024-07-1363611Actual
2735547941.002024-06-126367Actual
92315900.002023-01-116364Budget
2064611027.002023-12-146363Actual
1226711400.002023-03-136368Budget
159314406.002023-07-146366Actual
194092256.122023-10-1363611Actual
231267907.002024-02-116367Actual
3658221246.932025-02-116368Actual
474219217.002022-09-136364Actual
1193714678.002023-03-136366Actual
69893229.002022-11-136364Actual
130687600.002023-04-136366Budget
647620578.002022-10-136367Actual
2821723316.002024-07-136365Actual
1504332775.002023-06-136367Actual
983417000.002023-01-116367Budget
647719300.002022-10-136367Budget
109524571.002023-02-116367Actual
2155725.232023-12-1463612Actual
2927811853.002024-08-126364Actual
3416035165.002024-12-136367Actual
441410600.002022-08-136368Budget
3932114620.822025-04-1363613Actual
3928700.002022-05-136365Budget
1717536238.122023-08-136368Actual
52126100.002022-09-136366Budget

Generated 2025-06-12 23:23:47.947 UTC