[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23152400.002022-07-136363Budget
2374810171.002024-03-116364Actual
2800511551.002024-07-126363Actual
3244213634.842024-10-1163613Actual
2966131697.002024-08-116367Actual
119387600.002023-03-126366Budget
1339718399.912023-04-126368Actual
207668410.002023-12-136364Actual
647719300.002022-10-126367Budget
15188700.002022-06-126365Budget
2747552897.522024-06-116368Actual
2362818467.002024-03-116363Actual
202379514.892023-11-126368Actual
104849600.002023-02-106365Budget
153375143.412023-06-1263611Actual
198813500.002022-06-126367Budget
301925829.432024-08-1163613Actual
166727499.002023-08-126364Actual
2214916875.002024-01-106367Actual
386703231.002025-04-126366Actual
24996200.002022-07-136364Budget
3932244.002022-05-126365Actual
361728498.002025-02-106365Actual
350225399.002025-01-106365Actual
18496900.002022-06-126366Budget
3203225934.902024-10-116368Actual
13776200.002022-06-126364Budget
40896100.002022-08-126366Budget
3492919396.002025-01-106364Actual
3928700.002022-05-126365Budget
92315900.002023-01-106364Budget
108137600.002023-02-106366Budget
1114120795.412023-02-106368Actual
130673868.002023-04-126366Actual
3888253767.232025-04-126368Actual
37592244.002022-08-126365Actual
208587856.002023-12-136365Actual
75964127.002022-11-126367Actual
82519200.002022-12-136365Budget
1193714678.002023-03-126366Actual
1516348429.262023-06-126368Actual
1779613218.002023-09-126365Actual
1808547727.002023-09-126367Actual
330369622.002024-11-116367Actual
194092256.122023-10-1263611Actual
69893229.002022-11-126364Actual
1758415837.002023-09-126363Actual
29665392.002022-07-136366Actual
2927811853.002024-08-116364Actual
198915640.002022-06-126367Actual
362110200.002022-08-126364Budget
441410600.002022-08-126368Budget
1849610.332023-09-1263612Actual
3805112393.542025-03-1263612Actual
101625321.002023-02-106363Actual
227448382.002024-02-106364Actual
1454112056.002023-06-126363Actual
1504332775.002023-06-126367Actual
224411566.752024-01-1063611Actual
265521106.102024-05-1163611Actual
3040417908.002024-09-116364Actual
20438874.182023-11-1263611Actual
56802981.002022-10-126363Actual
268559434.002024-06-116363Actual
225323.952024-01-1063612Actual
86413500.002022-05-126367Budget
666410600.002022-10-126368Budget
32927300.002022-07-136368Budget
42292517.002022-08-126367Actual
2735547941.002024-06-116367Actual
2937112028.002024-08-116365Actual
1374311012.002023-05-126365Actual
488313000.002022-09-126365Budget
52126100.002022-09-126366Budget
63356100.002022-10-126366Budget
375813000.002022-08-126365Budget
21767300.002022-06-126368Budget
3427917543.832024-12-126368Actual
184052422.082023-09-1263611Actual
200261237.002023-11-126366Actual
58657435.002022-10-126364Actual
139432725.002023-05-126366Actual
255975.012024-04-1163612Actual
600614529.002022-10-126365Actual
291588729.002024-08-116363Actual
32937490.612022-07-136368Actual
872017000.002022-12-136367Budget
1320914200.002023-04-126367Budget
11912400.002022-06-126363Budget
1646011.402023-07-1363612Actual
228368545.002024-02-106365Actual
3607914045.002025-02-106364Actual
535019300.002022-09-126367Budget
422819300.002022-08-126367Budget
2850730239.002024-07-126367Actual
240385366.002024-03-116366Actual
214663662.532023-12-1363611Actual
85796500.002022-12-136366Budget
778512600.002022-11-126368Budget
1226711400.002023-03-126368Budget
357518526.452025-01-1063612Actual
92324128.002023-01-106364Actual
254802231.652024-04-1163611Actual
295692118.002024-08-116366Actual
130687600.002023-04-126366Budget
2779510378.612024-06-1163612Actual
1207814200.002023-03-126367Budget
195256.082023-10-1263612Actual
288284054.032024-07-1263611Actual
1749215.652023-08-1263612Actual
2055451.822023-11-1263612Actual
1095314200.002023-02-106367Budget
474110200.002022-09-126364Budget
216488928.002024-01-106363Actual
359605780.002025-02-106363Actual
363701293.002025-02-106366Actual
96965233.002023-01-106366Actual
220572538.002024-01-106366Actual
323244092.322024-10-1163612Actual
2185911729.002024-01-106365Actual
2583912605.002024-05-116364Actual
1820418587.792023-09-126368Actual
2528040310.922024-04-116368Actual
11922610.002022-06-126363Actual
325342968.002024-11-116363Actual

Generated 2025-06-11 06:55:18.249 UTC