[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 248  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310613500.002022-07-076367Budget
2850730239.002024-07-066367Actual
535131283.002022-09-066367Actual
198813500.002022-06-066367Budget
2424834068.382024-03-056368Actual
1466014791.002023-06-066364Actual
535019300.002022-09-066367Budget
2966131697.002024-08-056367Actual
68031900.002022-11-066363Budget
1542828.422023-06-0663612Actual
600614529.002022-10-066365Actual
336593015.002024-12-066363Actual
936912818.002023-01-046365Actual
310722446.002022-07-076367Actual
85796500.002022-12-076366Budget
872131251.002022-12-076367Actual
358698425.972025-01-0463613Actual
441512848.292022-08-066368Actual
259344056.002024-05-056365Actual
441410600.002022-08-066368Budget
3793112191.412025-03-0663611Actual
2622817115.002024-05-056367Actual
210533221.002023-12-076366Actual
163445266.812023-07-0763611Actual
3646230015.002025-02-046367Actual
257174796.002024-05-056363Actual
3761138077.002025-03-066367Actual
130687600.002023-04-066366Budget
124083655.002023-04-066363Actual
1602350006.002023-07-076367Actual
362110200.002022-08-066364Budget
299551064.612024-08-0563611Actual
3203225934.902024-10-056368Actual
641912.002022-05-066363Actual
34342589.002022-08-066363Actual
1339611400.002023-04-066368Budget
325342968.002024-11-056363Actual
21767300.002022-06-066368Budget
3543242250.352025-01-046368Actual
261341422.002024-05-056366Actual
890712600.002022-12-076368Budget
553810600.002022-09-066368Budget
2126532166.832023-12-076368Actual
10538411.842022-05-066368Actual
195256.082023-10-0663612Actual
24996200.002022-07-076364Budget
2412929377.002024-03-056367Actual
3315612939.202024-11-056368Actual
2706524740.002024-06-056365Actual
1758415837.002023-09-066363Actual
375813000.002022-08-066365Budget
2791316569.982024-06-0563613Actual
3377910064.002024-12-066364Actual
1259611100.002023-04-066364Budget
32937490.612022-07-076368Actual
63356100.002022-10-066366Budget
230343490.002024-02-046366Actual
188009488.002023-10-066365Actual
179936290.002023-09-066366Actual
295692118.002024-08-056366Actual
811011389.002022-12-076364Actual
1226614004.372023-03-066368Actual
2697430445.002024-06-056364Actual
288284054.032024-07-0663611Actual
318214278.002024-10-056366Actual
2226835829.022024-01-046368Actual
104853993.002023-02-046365Actual
125955808.002023-04-066364Actual
3191231295.002024-10-056367Actual
23163182.002022-07-076363Actual
304978807.002024-09-056365Actual
2862726160.662024-07-066368Actual
334502647.622024-11-0563612Actual
2324616039.262024-02-046368Actual
71299200.002022-11-066365Budget
200261237.002023-11-066366Actual
1749215.652023-08-0663612Actual
166727499.002023-08-066364Actual
85809742.002022-12-076366Actual
26376781.002022-07-076365Actual
92324128.002023-01-046364Actual
272636567.002024-06-056366Actual
2362818467.002024-03-056363Actual
90461900.002023-01-046363Budget

Generated 2025-06-05 13:31:57.671 UTC