[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573316512.002023-07-076365Actual
63356100.002022-10-066366Budget
187072154.002023-10-066364Actual
85796500.002022-12-076366Budget
2800511551.002024-07-066363Actual
3153027141.002024-10-056364Actual
778512600.002022-11-066368Budget
101625321.002023-02-046363Actual
75964127.002022-11-066367Actual
147537379.002023-06-066365Actual
240385366.002024-03-056366Actual
112793400.002023-03-066363Budget
3793112191.412025-03-0663611Actual
1226614004.372023-03-066368Actual
302848129.002024-09-056363Actual
301925829.432024-08-0563613Actual
647620578.002022-10-066367Actual
3658221246.932025-02-046368Actual
1454112056.002023-06-066363Actual
369008265.812025-02-0463612Actual
3315612939.202024-11-056368Actual
3932244.002022-05-066365Actual
36225933.002022-08-066364Actual
21767300.002022-06-066368Budget
375204876.002025-03-066366Actual
185887303.002023-10-066363Actual
196169802.002023-11-066363Actual
1352710180.002023-05-066363Actual
159314406.002023-07-076366Actual
535131283.002022-09-066367Actual
1779613218.002023-09-066365Actual
1320914200.002023-04-066367Budget
124083655.002023-04-066363Actual
1770311425.002023-09-066364Actual
92324128.002023-01-046364Actual
641912.002022-05-066363Actual
1717536238.122023-08-066368Actual
3427917543.832024-12-066368Actual
1403713813.002023-05-066367Actual
90461900.002023-01-046363Budget
124073400.002023-04-066363Budget
3108132055.612024-09-0563611Actual
2862726160.662024-07-066368Actual
86413500.002022-05-066367Budget
3932114620.822025-04-0663613Actual
2906618261.242024-07-0663613Actual
257174796.002024-05-056363Actual
1146822102.002023-03-066364Actual
3722917943.002025-03-066364Actual
103487076.002023-02-046364Actual
336593015.002024-12-066363Actual
3805112393.542025-03-0663612Actual
3191231295.002024-10-056367Actual
207668410.002023-12-076364Actual
340684360.002024-12-066366Actual
2055451.822023-11-0663612Actual
335672667.972024-11-0563613Actual
1849610.332023-09-0663612Actual
155209370.002023-07-076363Actual
3078740190.002024-09-056367Actual
10527300.002022-05-066368Budget
56802981.002022-10-066363Actual
7236900.002022-05-066366Budget
825011514.002022-12-076365Actual
488313000.002022-09-066365Budget
68031900.002022-11-066363Budget
26368700.002022-07-076365Budget
346003677.422024-12-0663612Actual
363701293.002025-02-046366Actual
1820418587.792023-09-066368Actual
2821723316.002024-07-066365Actual
2927811853.002024-08-056364Actual
890625168.222022-12-076368Actual
983417000.002023-01-046367Budget
474219217.002022-09-066364Actual
872017000.002022-12-076367Budget
228368545.002024-02-046365Actual
3543242250.352025-01-046368Actual
1749215.652023-08-0663612Actual
82519200.002022-12-076365Budget
1542828.422023-06-0663612Actual
2324616039.262024-02-046368Actual
104853993.002023-02-046365Actual

Generated 2025-06-05 17:50:37.922 UTC