[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 3   <  SKIP 250  >   <  TAKE 500  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52126100.002023-03-246366Budget
8652347.002022-11-216367Actual
1320824456.002023-10-226367Actual
1320914200.002023-10-226367Budget
34332600.002023-02-216363Budget
1207814200.002023-09-216367Budget
124083655.002023-10-226363Actual
2185911729.002024-07-216365Actual
3203225934.902025-04-226368Actual
2516200.002022-11-216364Budget
127379600.002023-10-226365Budget
1655220753.002024-02-216363Actual
535019300.002023-03-246367Budget
350225399.002025-07-226365Actual
2114516528.002024-06-236367Actual
23163182.002023-01-226363Actual
26368700.002023-01-226365Budget
3773114380.142025-09-216368Actual
362110200.002023-02-216364Budget
335672667.972025-05-2363613Actual
535131283.002023-03-246367Actual
3416035165.002025-06-236367Actual
641912.002022-11-216363Actual
329452086.002025-05-236366Actual
358698425.972025-07-2263613Actual
382596113.002025-10-226363Actual
1705513423.002024-02-216367Actual
159314406.002024-01-226366Actual
2927811853.002025-02-206364Actual
7236900.002022-11-216366Budget
369008265.812025-08-2263612Actual
188009488.002024-04-226365Actual
224411566.752024-07-2163611Actual
474110200.002023-03-246364Budget
3191231295.002025-04-226367Actual
151916097.002022-12-226365Actual
322324624.252025-04-2263611Actual
2966131697.002025-02-206367Actual
778512600.002023-05-246368Budget
240385366.002024-09-206366Actual
86413500.002022-11-216367Budget
85809742.002023-06-246366Actual
11922610.002022-12-226363Actual
488313000.002023-03-246365Budget
1908932955.002024-04-226367Actual
3543242250.352025-07-226368Actual
936912818.002023-07-226365Actual
261341422.002024-11-206366Actual
187072154.002024-04-226364Actual
392033480.612025-10-2263612Actual
2362818467.002024-09-206363Actual
214663662.532024-06-2363611Actual
37592244.002023-02-216365Actual
2374810171.002024-09-206364Actual
1516348429.262023-12-226368Actual
441512848.292023-02-216368Actual
2465810043.002024-10-216363Actual
2583912605.002024-11-206364Actual
104849600.002023-08-226365Budget
304978807.002025-03-236365Actual
3847216183.002025-10-226365Actual
318214278.002025-04-226366Actual
104853993.002023-08-226365Actual
3108132055.612025-03-2363611Actual
3732214983.002025-09-216365Actual
109524571.002023-08-226367Actual
3448018672.382025-06-2363611Actual
1749215.652024-02-2163612Actual
336593015.002025-06-236363Actual
386703231.002025-10-226366Actual
3722917943.002025-09-216364Actual
45543134.002023-03-246363Actual
1602350006.002024-01-226367Actual
3658221246.932025-08-226368Actual
79241871.002023-06-246363Actual
890712600.002023-06-246368Budget
632400.002022-11-216363Budget
163445266.812024-01-2263611Actual
34342589.002023-02-216363Actual
306955362.002025-03-236366Actual
25004962.002023-01-226364Actual
371099559.002025-09-216363Actual
346003677.422025-06-2363612Actual
10527300.002022-11-216368Budget
2262414467.002024-08-216363Actual
441410600.002023-02-216368Budget
313185236.442025-03-2363613Actual
3315612939.202025-05-236368Actual
983515956.002023-07-226367Actual
166727499.002024-02-216364Actual
1226711400.002023-09-216368Budget
119387600.002023-09-216366Budget
1146711100.002023-09-216364Budget
2906618261.242025-01-2163613Actual
3837926625.002025-10-226364Actual

Generated 2025-12-22 02:25:55.304 UTC