[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 124  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770311425.002023-09-136364Actual
2155725.232023-12-1463612Actual
1114120795.412023-02-116368Actual
207668410.002023-12-146364Actual
302848129.002024-09-126363Actual
200261237.002023-11-136366Actual
1374311012.002023-05-136365Actual
18496900.002022-06-136366Budget
13776200.002022-06-136364Budget
257174796.002024-05-126363Actual
340684360.002024-12-136366Actual
474110200.002022-09-136364Budget
56802981.002022-10-136363Actual
323244092.322024-10-1263612Actual
29656900.002022-07-146366Budget
310722446.002022-07-146367Actual
1908932955.002023-10-136367Actual
322324624.252024-10-1263611Actual
3040417908.002024-09-126364Actual
392033480.612025-04-1363612Actual
130673868.002023-04-136366Actual
79231900.002022-12-146363Budget
316237990.002024-10-126365Actual
441410600.002022-08-136368Budget
63365910.002022-10-136366Actual
2927811853.002024-08-126364Actual
3658221246.932025-02-116368Actual
318214278.002024-10-126366Actual
358698425.972025-01-1163613Actual
1646011.402023-07-1463612Actual
198915640.002022-06-136367Actual
220572538.002024-01-116366Actual
336593015.002024-12-136363Actual
346003677.422024-12-1363612Actual
330369622.002024-11-126367Actual
29665392.002022-07-146366Actual
284153193.002024-07-136366Actual
247771649.002024-04-126364Actual
291588729.002024-08-126363Actual
3793112191.412025-03-1363611Actual
304978807.002024-09-126365Actual
2528040310.922024-04-126368Actual
40903260.002022-08-136366Actual
3928700.002022-05-136365Budget
3722917943.002025-03-136364Actual
195256.082023-10-1363612Actual
2791316569.982024-06-1263613Actual
69893229.002022-11-136364Actual
20438874.182023-11-1363611Actual
1454112056.002023-06-136363Actual
86413500.002022-05-136367Budget
647719300.002022-10-136367Budget
3244213634.842024-10-1263613Actual
1602350006.002023-07-146367Actual
1034711100.002023-02-116364Budget
2185911729.002024-01-116365Actual
240385366.002024-03-126366Actual
3265413828.002024-11-126364Actual
778512600.002022-11-136368Budget
184052422.082023-09-1363611Actual
3377910064.002024-12-136364Actual
244493618.912024-03-1263611Actual
261341422.002024-05-126366Actual
1542828.422023-06-1363612Actual
300754889.152024-08-1263612Actual
68031900.002022-11-136363Budget
90461900.002023-01-116363Budget
143342521.022023-05-1363611Actual
197353013.002023-11-136364Actual
10538411.842022-05-136368Actual
194092256.122023-10-1363611Actual
159314406.002023-07-146366Actual
167656022.002023-08-136365Actual
37592244.002022-08-136365Actual
3480912488.002025-01-116363Actual
347174850.472024-12-1363613Actual
474219217.002022-09-136364Actual
26368700.002022-07-146365Budget
58657435.002022-10-136364Actual
553920901.472022-09-136368Actual
40896100.002022-08-136366Budget
600614529.002022-10-136365Actual
189971516.002023-10-136366Actual
85809742.002022-12-146366Actual

Generated 2025-06-12 04:03:41.452 UTC