[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064611027.002023-12-046363Actual
3837926625.002025-04-036364Actual
1339718399.912023-04-036368Actual
304978807.002024-09-026365Actual
198284136.002023-11-036365Actual
474219217.002022-09-036364Actual
231267907.002024-02-016367Actual
3847216183.002025-04-036365Actual
386703231.002025-04-036366Actual
369008265.812025-02-0163612Actual
257174796.002024-05-026363Actual
195256.082023-10-0363612Actual
11922610.002022-06-036363Actual
759717000.002022-11-036367Budget
2516018200.002024-04-026367Actual
553920901.472022-09-036368Actual
3543242250.352025-01-016368Actual
255975.012024-04-0263612Actual
553810600.002022-09-036368Budget
375813000.002022-08-036365Budget
104849600.002023-02-016365Budget
1226711400.002023-03-036368Budget
155209370.002023-07-046363Actual
58657435.002022-10-036364Actual
641912.002022-05-036363Actual
3265413828.002024-11-026364Actual
361728498.002025-02-016365Actual
2465810043.002024-04-026363Actual
109524571.002023-02-016367Actual
167656022.002023-08-036365Actual
2862726160.662024-07-036368Actual
312014720.002024-09-0263612Actual
3191231295.002024-10-026367Actual
2622817115.002024-05-026367Actual
250683761.002024-04-026366Actual
3531225678.002025-01-016367Actual
318214278.002024-10-026366Actual
230343490.002024-02-016366Actual
8652347.002022-05-036367Actual
983515956.002023-01-016367Actual
24996200.002022-07-046364Budget
56802981.002022-10-036363Actual
2114516528.002023-12-046367Actual
890712600.002022-12-046368Budget
93689200.002023-01-016365Budget
2747552897.522024-06-026368Actual
45543134.002022-09-036363Actual
248708858.002024-04-026365Actual
23152400.002022-07-046363Budget
2226835829.022024-01-016368Actual
52126100.002022-09-036366Budget
632400.002022-05-036363Budget
20438874.182023-11-0363611Actual
2362818467.002024-03-026363Actual
1542828.422023-06-0363612Actual
936912818.002023-01-016365Actual
2937112028.002024-08-026365Actual
367811078.442025-02-0163611Actual
127379600.002023-04-036365Budget
207668410.002023-12-046364Actual
119387600.002023-03-036366Budget
1114011400.002023-02-016368Budget
82519200.002022-12-046365Budget
352201679.002025-01-016366Actual
15188700.002022-06-036365Budget
17376710.352023-08-0363611Actual
1849610.332023-09-0363612Actual
71283854.002022-11-036365Actual
474110200.002022-09-036364Budget
1646011.402023-07-0463612Actual
1779613218.002023-09-036365Actual
151916097.002022-06-036365Actual
872131251.002022-12-046367Actual
201188075.002023-11-036367Actual
1374311012.002023-05-036365Actual
600614529.002022-10-036365Actual
103487076.002023-02-016364Actual
2155725.232023-12-0463612Actual
18496900.002022-06-036366Budget
92315900.002023-01-016364Budget
68031900.002022-11-036363Budget
310613500.002022-07-046367Budget
227448382.002024-02-016364Actual
2767615022.322024-06-0263611Actual
210533221.002023-12-046366Actual
346003677.422024-12-0363612Actual

Generated 2025-06-03 01:19:19.841 UTC