[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646230015.002025-02-056367Actual
3837926625.002025-04-076364Actual
101625321.002023-02-056363Actual
1193714678.002023-03-076366Actual
63356100.002022-10-076366Budget
1779613218.002023-09-076365Actual
37592244.002022-08-076365Actual
3416035165.002024-12-076367Actual
125955808.002023-04-076364Actual
1095314200.002023-02-056367Budget
872131251.002022-12-086367Actual
1259611100.002023-04-076364Budget
189971516.002023-10-076366Actual
288284054.032024-07-0763611Actual
32927300.002022-07-086368Budget
441512848.292022-08-076368Actual
42292517.002022-08-076367Actual
3040417908.002024-09-066364Actual
362110200.002022-08-076364Budget
104849600.002023-02-056365Budget
291588729.002024-08-066363Actual
3377910064.002024-12-076364Actual
96965233.002023-01-056366Actual
40903260.002022-08-076366Actual
18496900.002022-06-076366Budget
334502647.622024-11-0663612Actual
227448382.002024-02-056364Actual
1114120795.412023-02-056368Actual
216488928.002024-01-056363Actual
289486882.802024-07-0763612Actual
24996200.002022-07-086364Budget
10538411.842022-05-076368Actual
159314406.002023-07-086366Actual
3888253767.232025-04-076368Actual
386703231.002025-04-076366Actual
137810488.002022-06-076364Actual
149516506.002023-06-076366Actual
92324128.002023-01-056364Actual
375204876.002025-03-076366Actual
81095900.002022-12-086364Budget
2747552897.522024-06-066368Actual
2821723316.002024-07-076365Actual
198813500.002022-06-076367Budget
318214278.002024-10-066366Actual
890625168.222022-12-086368Actual
238416800.002024-03-066365Actual
1454112056.002023-06-076363Actual
474219217.002022-09-076364Actual
3805112393.542025-03-0763612Actual
825011514.002022-12-086365Actual
74586500.002022-11-076366Budget
2800511551.002024-07-076363Actual
647620578.002022-10-076367Actual
2523379.002022-05-076364Actual
641912.002022-05-076363Actual
647719300.002022-10-076367Budget
2978129413.752024-08-066368Actual
600614529.002022-10-076365Actual
333301206.102024-11-0663611Actual
179936290.002023-09-076366Actual
347174850.472024-12-0763613Actual
56802981.002022-10-076363Actual
1849610.332023-09-0763612Actual
156403406.002023-07-086364Actual
3387110332.002024-12-076365Actual
3793112191.412025-03-0763611Actual
359605780.002025-02-056363Actual
185887303.002023-10-076363Actual
381674896.082025-03-0763613Actual
2064611027.002023-12-086363Actual
1705513423.002023-08-076367Actual
151916097.002022-06-076365Actual
198284136.002023-11-076365Actual
535131283.002022-09-076367Actual
272636567.002024-06-066366Actual
3203225934.902024-10-066368Actual
3722917943.002025-03-076364Actual
155209370.002023-07-086363Actual
93689200.002023-01-056365Budget
1352710180.002023-05-076363Actual
3543242250.352025-01-056368Actual
2862726160.662024-07-076368Actual
230343490.002024-02-056366Actual
535019300.002022-09-076367Budget
666518839.312022-10-076368Actual
71299200.002022-11-076365Budget
1542828.422023-06-0763612Actual
2516200.002022-05-076364Budget
52126100.002022-09-076366Budget
2697430445.002024-06-066364Actual
11912400.002022-06-076363Budget
488313000.002022-09-076365Budget
29665392.002022-07-086366Actual
330369622.002024-11-066367Actual
103487076.002023-02-056364Actual
2927811853.002024-08-066364Actual
1920935662.352023-10-076368Actual
17376710.352023-08-0763611Actual
210533221.002023-12-086366Actual
147537379.002023-06-076365Actual
265521106.102024-05-0663611Actual
890712600.002022-12-086368Budget
2528040310.922024-04-066368Actual
2850730239.002024-07-076367Actual
108144805.002023-02-056366Actual
7242443.002022-05-076366Actual
329452086.002024-11-066366Actual
3315612939.202024-11-066368Actual
361728498.002025-02-056365Actual
267634960.992024-05-0663613Actual
1614351429.312023-07-086368Actual
2362818467.002024-03-066363Actual

Generated 2025-06-07 01:56:23.269 UTC