[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-10-116364Budget
3153027141.002024-10-106364Actual
333301206.102024-11-1063611Actual
1758415837.002023-09-116363Actual
386703231.002025-04-116366Actual
2821723316.002024-07-116365Actual
1226614004.372023-03-116368Actual
1920935662.352023-10-116368Actual
11922610.002022-06-116363Actual
63365910.002022-10-116366Actual
188009488.002023-10-116365Actual
119387600.002023-03-116366Budget
1403713813.002023-05-116367Actual
7236900.002022-05-116366Budget
250683761.002024-04-106366Actual
225323.952024-01-0963612Actual
112802074.002023-03-116363Actual
3191231295.002024-10-106367Actual
198915640.002022-06-116367Actual
101613400.002023-02-096363Budget
130673868.002023-04-116366Actual
254802231.652024-04-1063611Actual
3793112191.412025-03-1163611Actual
198284136.002023-11-116365Actual
3888253767.232025-04-116368Actual
474219217.002022-09-116364Actual
632400.002022-05-116363Budget
248708858.002024-04-106365Actual
3607914045.002025-02-096364Actual
553920901.472022-09-116368Actual
52126100.002022-09-116366Budget
124073400.002023-04-116363Budget
2516200.002022-05-116364Budget
1339718399.912023-04-116368Actual
441512848.292022-08-116368Actual
217717318.072022-06-116368Actual
185887303.002023-10-116363Actual
201188075.002023-11-116367Actual
86413500.002022-05-116367Budget
244493618.912024-03-1063611Actual
34332600.002022-08-116363Budget
1320824456.002023-04-116367Actual
63356100.002022-10-116366Budget
2937112028.002024-08-106365Actual
322324624.252024-10-1063611Actual
1655220753.002023-08-116363Actual
553810600.002022-09-116368Budget
2622817115.002024-05-106367Actual
1614351429.312023-07-126368Actual
1445045.442023-05-1163612Actual
3108132055.612024-09-1063611Actual
2779510378.612024-06-1063612Actual
2528040310.922024-04-106368Actual
207668410.002023-12-126364Actual
26368700.002022-07-126365Budget
390835960.442025-04-1163611Actual
40903260.002022-08-116366Actual
381674896.082025-03-1163613Actual
2114516528.002023-12-126367Actual
116089600.002023-03-116365Budget
318214278.002024-10-106366Actual
2516018200.002024-04-106367Actual
2185911729.002024-01-096365Actual
936912818.002023-01-096365Actual
382596113.002025-04-116363Actual
25004962.002022-07-126364Actual
149516506.002023-06-116366Actual
3847216183.002025-04-116365Actual
291588729.002024-08-106363Actual
234461811.432024-02-0963611Actual
261341422.002024-05-106366Actual
2697430445.002024-06-106364Actual
872131251.002022-12-126367Actual
156403406.002023-07-126364Actual
488224070.002022-09-116365Actual
85796500.002022-12-126366Budget
267634960.992024-05-1063613Actual
358698425.972025-01-0963613Actual
90451538.002023-01-096363Actual
983417000.002023-01-096367Budget
37592244.002022-08-116365Actual
40896100.002022-08-116366Budget
1259611100.002023-04-116364Budget
306955362.002024-09-106366Actual
194092256.122023-10-1163611Actual
77848954.282022-11-116368Actual
2214916875.002024-01-096367Actual
185011863.002022-06-116366Actual
352201679.002025-01-096366Actual
363701293.002025-02-096366Actual
147537379.002023-06-116365Actual
299551064.612024-08-1063611Actual
302848129.002024-09-106363Actual
255975.012024-04-1063612Actual
316237990.002024-10-106365Actual
441410600.002022-08-116368Budget
32927300.002022-07-126368Budget
2064611027.002023-12-126363Actual
1273613495.002023-04-116365Actual
2927811853.002024-08-106364Actual
1034711100.002023-02-096364Budget
2906618261.242024-07-1163613Actual
187072154.002023-10-116364Actual
362110200.002022-08-116364Budget
210533221.002023-12-126366Actual
3543242250.352025-01-096368Actual
825011514.002022-12-126365Actual
346003677.422024-12-1163612Actual
74574389.002022-11-116366Actual
340684360.002024-12-116366Actual
231267907.002024-02-096367Actual
124083655.002023-04-116363Actual
93689200.002023-01-096365Budget
208587856.002023-12-126365Actual
139432725.002023-05-116366Actual
227448382.002024-02-096364Actual
1504332775.002023-06-116367Actual
3732214983.002025-03-116365Actual
1320914200.002023-04-116367Budget
3448018672.382024-12-1163611Actual
2583912605.002024-05-106364Actual
1849610.332023-09-1163612Actual
1160911152.002023-03-116365Actual
92324128.002023-01-096364Actual
3646230015.002025-02-096367Actual

Generated 2025-06-10 17:48:02.817 UTC