[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 512  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-05-176363Budget
63356100.002022-10-176366Budget
2927811853.002024-08-166364Actual
382596113.002025-04-176363Actual
1002312600.002023-01-156368Budget
3646230015.002025-02-156367Actual
268559434.002024-06-166363Actual
1717536238.122023-08-176368Actual
314105872.002024-10-166363Actual
3847216183.002025-04-176365Actual
34332600.002022-08-176363Budget
600713000.002022-10-176365Budget
17376710.352023-08-1763611Actual
198813500.002022-06-176367Budget
112793400.002023-03-176363Budget
2324616039.262024-02-156368Actual
1614351429.312023-07-186368Actual
3761138077.002025-03-176367Actual
2362818467.002024-03-166363Actual
310613500.002022-07-186367Budget
1114011400.002023-02-156368Budget
1646011.402023-07-1863612Actual
81095900.002022-12-186364Budget
96956500.002023-01-156366Budget
553920901.472022-09-176368Actual
2185911729.002024-01-156365Actual
936912818.002023-01-156365Actual
2055451.822023-11-1763612Actual
3928700.002022-05-176365Budget
362110200.002022-08-176364Budget
323244092.322024-10-1663612Actual
247771649.002024-04-166364Actual
386703231.002025-04-176366Actual
2064611027.002023-12-186363Actual
359605780.002025-02-156363Actual
198284136.002023-11-176365Actual
327478739.002024-11-166365Actual
316237990.002024-10-166365Actual
185011863.002022-06-176366Actual
2747552897.522024-06-166368Actual
2456631.612024-03-1663612Actual
79241871.002022-12-186363Actual
304978807.002024-09-166365Actual
1034711100.002023-02-156364Budget
3203225934.902024-10-166368Actual
3837926625.002025-04-176364Actual
26376781.002022-07-186365Actual
759717000.002022-11-176367Budget
340684360.002024-12-176366Actual
119387600.002023-03-176366Budget
214663662.532023-12-1863611Actual
647620578.002022-10-176367Actual
220572538.002024-01-156366Actual
210533221.002023-12-186366Actual
93689200.002023-01-156365Budget
553810600.002022-09-176368Budget
521110512.002022-09-176366Actual
3543242250.352025-01-156368Actual
3315612939.202024-11-166368Actual
3876226287.002025-04-176367Actual
11922610.002022-06-176363Actual
26645750.772024-05-1663612Actual
375813000.002022-08-176365Budget
310722446.002022-07-186367Actual
3416035165.002024-12-176367Actual
318214278.002024-10-166366Actual
149516506.002023-06-176366Actual
34342589.002022-08-176363Actual
890712600.002022-12-186368Budget
1770311425.002023-09-176364Actual
3387110332.002024-12-176365Actual
441410600.002022-08-176368Budget
189971516.002023-10-176366Actual
336593015.002024-12-176363Actual
363701293.002025-02-156366Actual
153375143.412023-06-1763611Actual
29656900.002022-07-186366Budget
1114120795.412023-02-156368Actual
1259611100.002023-04-176364Budget
2966131697.002024-08-166367Actual
474219217.002022-09-176364Actual
3658221246.932025-02-156368Actual

Generated 2025-06-16 20:31:32.655 UTC