[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 2   <  SKIP 250  >   <  TAKE 250  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002023-06-246365Budget
2697430445.002024-12-216364Actual
250683761.002024-10-216366Actual
217717318.072022-12-226368Actual
474219217.002023-03-246364Actual
63356100.002023-04-236366Budget
1352710180.002023-11-216363Actual
367811078.442025-08-2263611Actual
23163182.002023-01-226363Actual
2747552897.522024-12-216368Actual
74586500.002023-05-246366Budget
1320914200.002023-10-226367Budget
2374810171.002024-09-206364Actual
210533221.002024-06-236366Actual
1454112056.002023-12-226363Actual
52126100.002023-03-246366Budget
68031900.002023-05-246363Budget
56792600.002023-04-236363Budget
225323.952024-07-2163612Actual
1160911152.002023-09-216365Actual
214663662.532024-06-2363611Actual
220572538.002024-07-216366Actual
1646011.402024-01-2263612Actual
600614529.002023-04-236365Actual
40903260.002023-02-216366Actual
3876226287.002025-10-226367Actual
381674896.082025-09-2163613Actual
3191231295.002025-04-226367Actual
334502647.622025-05-2363612Actual
3377910064.002025-06-236364Actual
234461811.432024-08-2163611Actual
29665392.002023-01-226366Actual
3793112191.412025-09-2163611Actual
872017000.002023-06-246367Budget
3315612939.202025-05-236368Actual
63365910.002023-04-236366Actual
1849610.332024-03-2363612Actual
2353611.402024-08-2163612Actual
3543242250.352025-07-226368Actual
8652347.002022-11-216367Actual
136487113.002023-11-216364Actual
13776200.002022-12-226364Budget
127379600.002023-10-226365Budget
208587856.002024-06-236365Actual
335672667.972025-05-2363613Actual
1770311425.002024-03-236364Actual
45543134.002023-03-246363Actual
3761138077.002025-09-216367Actual
3416035165.002025-06-236367Actual
1002224410.632023-07-226368Actual
29656900.002023-01-226366Budget
137810488.002022-12-226364Actual
1614351429.312024-01-226368Actual
71299200.002023-05-246365Budget
20438874.182024-05-2363611Actual
37592244.002023-02-216365Actual
310722446.002023-01-226367Actual
2735547941.002024-12-216367Actual
2706524740.002024-12-216365Actual
1114011400.002023-08-226368Budget
1374311012.002023-11-216365Actual
1920935662.352024-04-226368Actual
323244092.322025-04-2263612Actual
2966131697.002025-02-206367Actual
228368545.002024-08-216365Actual
1273613495.002023-10-226365Actual
301925829.432025-02-2063613Actual
2516200.002022-11-216364Budget
983515956.002023-07-226367Actual
25004962.002023-01-226364Actual
1504332775.002023-12-226367Actual
10527300.002022-11-216368Budget
130687600.002023-10-226366Budget
441512848.292023-02-216368Actual
647620578.002023-04-236367Actual
194092256.122024-04-2263611Actual
632400.002022-11-216363Budget
291588729.002025-02-206363Actual
42292517.002023-02-216367Actual
125955808.002023-10-226364Actual
7242443.002022-11-216366Actual
79241871.002023-06-246363Actual
371099559.002025-09-216363Actual
101613400.002023-08-226363Budget
3203225934.902025-04-226368Actual
347174850.472025-06-2363613Actual
333301206.102025-05-2363611Actual
196169802.002024-05-236363Actual
26645750.772024-11-2063612Actual
90451538.002023-07-226363Actual
1207912135.002023-09-216367Actual
1779613218.002024-03-236365Actual
147537379.002023-12-226365Actual
375813000.002023-02-216365Budget
2465810043.002024-10-216363Actual
313185236.442025-03-2363613Actual

Generated 2025-12-22 00:25:39.944 UTC