[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390835960.442025-10-1763611Actual
381674896.082025-09-1663613Actual
1160911152.002023-09-166365Actual
23152400.002023-01-176363Budget
2126532166.832024-06-186368Actual
119387600.002023-09-166366Budget
156403406.002024-01-176364Actual
2634927939.482024-11-156368Actual
3837926625.002025-10-176364Actual
11912400.002022-12-176363Budget
2412929377.002024-09-156367Actual
362110200.002023-02-166364Budget
1352710180.002023-11-166363Actual
3722917943.002025-09-166364Actual
3416035165.002025-06-186367Actual
2353611.402024-08-1663612Actual
3090723627.282025-03-186368Actual
104849600.002023-08-176365Budget
316237990.002025-04-176365Actual
2465810043.002024-10-166363Actual
198813500.002022-12-176367Budget
535019300.002023-03-196367Budget
3793112191.412025-09-1663611Actual
272636567.002024-12-166366Actual
600713000.002023-04-186365Budget
347174850.472025-06-1863613Actual
340684360.002025-06-186366Actual
240385366.002024-09-156366Actual
210533221.002024-06-186366Actual
2800511551.002025-01-166363Actual
2262414467.002024-08-166363Actual
17376710.352024-02-1663611Actual
208587856.002024-06-186365Actual
143342521.022023-11-1663611Actual
2862726160.662025-01-166368Actual
370173717.112025-08-1763613Actual
201188075.002024-05-186367Actual
284153193.002025-01-166366Actual
52126100.002023-03-196366Budget
179936290.002024-03-186366Actual
3761138077.002025-09-166367Actual
3732214983.002025-09-166365Actual
3108132055.612025-03-1863611Actual
2735547941.002024-12-166367Actual
1114120795.412023-08-176368Actual
3315612939.202025-05-186368Actual
3773114380.142025-09-166368Actual
82519200.002023-06-196365Budget
69893229.002023-05-196364Actual
301925829.432025-02-1563613Actual
2927811853.002025-02-156364Actual
2906618261.242025-01-1663613Actual
2226835829.022024-07-166368Actual
1226711400.002023-09-166368Budget
103487076.002023-08-176364Actual
74586500.002023-05-196366Budget
330369622.002025-05-186367Actual
2850730239.002025-01-166367Actual
666410600.002023-04-186368Budget
3531225678.002025-07-176367Actual
11922610.002022-12-176363Actual
1717536238.122024-02-166368Actual
137810488.002022-12-176364Actual
40896100.002023-02-166366Budget
1770311425.002024-03-186364Actual
23163182.002023-01-176363Actual
230343490.002024-08-166366Actual
2523379.002022-11-166364Actual
130687600.002023-10-176366Budget
25004962.002023-01-176364Actual
2516018200.002024-10-166367Actual
3805112393.542025-09-1663612Actual
21767300.002022-12-176368Budget
32937490.612023-01-176368Actual
1193714678.002023-09-166366Actual
2812426902.002025-01-166364Actual
2791316569.982024-12-1663613Actual
289486882.802025-01-1663612Actual
20438874.182024-05-1863611Actual
521110512.002023-03-196366Actual
58657435.002023-04-186364Actual
1034711100.002023-08-176364Budget
1114011400.002023-08-176368Budget
90461900.002023-07-176363Budget
75964127.002023-05-196367Actual
56802981.002023-04-186363Actual
2055451.822024-05-1863612Actual
166727499.002024-02-166364Actual
375204876.002025-09-166366Actual

Generated 2025-12-16 17:54:56.106 UTC