[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68031900.002022-11-136363Budget
101625321.002023-02-116363Actual
194092256.122023-10-1363611Actual
553810600.002022-09-136368Budget
2353611.402024-02-1163612Actual
375204876.002025-03-136366Actual
1403713813.002023-05-136367Actual
247771649.002024-04-126364Actual
330369622.002024-11-126367Actual
586610200.002022-10-136364Budget
23152400.002022-07-146363Budget
3646230015.002025-02-116367Actual
1273613495.002023-04-136365Actual
1374311012.002023-05-136365Actual
32937490.612022-07-146368Actual
116089600.002023-03-136365Budget
392033480.612025-04-1363612Actual
195256.082023-10-1363612Actual
358698425.972025-01-1163613Actual
7242443.002022-05-136366Actual
101613400.002023-02-116363Budget
535019300.002022-09-136367Budget
130687600.002023-04-136366Budget
188009488.002023-10-136365Actual
300754889.152024-08-1263612Actual
1352710180.002023-05-136363Actual
1820418587.792023-09-136368Actual
3040417908.002024-09-126364Actual
139432725.002023-05-136366Actual
109524571.002023-02-116367Actual
302848129.002024-09-126363Actual
184052422.082023-09-1363611Actual
2516200.002022-05-136364Budget
29656900.002022-07-146366Budget
2622817115.002024-05-126367Actual
3377910064.002024-12-136364Actual
2324616039.262024-02-116368Actual
474110200.002022-09-136364Budget
7236900.002022-05-136366Budget
357518526.452025-01-1163612Actual
63356100.002022-10-136366Budget
198915640.002022-06-136367Actual
26376781.002022-07-146365Actual
104849600.002023-02-116365Budget
381674896.082025-03-1363613Actual
3793112191.412025-03-1363611Actual
323244092.322024-10-1263612Actual
356322649.742025-01-1163611Actual
153375143.412023-06-1363611Actual
778512600.002022-11-136368Budget
63365910.002022-10-136366Actual
2114516528.002023-12-146367Actual
34332600.002022-08-136363Budget
3153027141.002024-10-126364Actual
8652347.002022-05-136367Actual
210533221.002023-12-146366Actual
220572538.002024-01-116366Actual
159314406.002023-07-146366Actual
200261237.002023-11-136366Actual
1226711400.002023-03-136368Budget
108137600.002023-02-116366Budget
234461811.432024-02-1163611Actual
2516018200.002024-04-126367Actual
1516348429.262023-06-136368Actual
3244213634.842024-10-1263613Actual
244493618.912024-03-1263611Actual
189971516.002023-10-136366Actual
647719300.002022-10-136367Budget
3761138077.002025-03-136367Actual
3315612939.202024-11-126368Actual
103487076.002023-02-116364Actual
74586500.002022-11-136366Budget
166727499.002023-08-136364Actual
370173717.112025-02-1163613Actual
367811078.442025-02-1163611Actual
124073400.002023-04-136363Budget
26645750.772024-05-1263612Actual
255975.012024-04-1263612Actual
872017000.002022-12-146367Budget
32927300.002022-07-146368Budget
983515956.002023-01-116367Actual
340684360.002024-12-136366Actual
36225933.002022-08-136364Actual
1445045.442023-05-1363612Actual
20438874.182023-11-1363611Actual
13776200.002022-06-136364Budget
1002312600.002023-01-116368Budget
56792600.002022-10-136363Budget
1193714678.002023-03-136366Actual
3658221246.932025-02-116368Actual

Generated 2025-06-12 12:13:12.508 UTC