[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185887303.002023-10-116363Actual
40896100.002022-08-116366Budget
32927300.002022-07-126368Budget
3108132055.612024-09-1063611Actual
228368545.002024-02-096365Actual
10538411.842022-05-116368Actual
1114011400.002023-02-096368Budget
3847216183.002025-04-116365Actual
3244213634.842024-10-1063613Actual
198915640.002022-06-116367Actual
1002224410.632023-01-096368Actual
29656900.002022-07-126366Budget
1339611400.002023-04-116368Budget
1207814200.002023-03-116367Budget
347174850.472024-12-1163613Actual
56802981.002022-10-116363Actual
185011863.002022-06-116366Actual
40903260.002022-08-116366Actual
201188075.002023-11-116367Actual
872017000.002022-12-126367Budget
254802231.652024-04-1063611Actual
369008265.812025-02-0963612Actual
34342589.002022-08-116363Actual
600614529.002022-10-116365Actual
130687600.002023-04-116366Budget
3492919396.002025-01-096364Actual
1114120795.412023-02-096368Actual
295692118.002024-08-106366Actual
3607914045.002025-02-096364Actual
2424834068.382024-03-106368Actual
3876226287.002025-04-116367Actual
2937112028.002024-08-106365Actual
77848954.282022-11-116368Actual
367811078.442025-02-0963611Actual
1749215.652023-08-1163612Actual
312014720.002024-09-1063612Actual
136487113.002023-05-116364Actual
288284054.032024-07-1163611Actual
1504332775.002023-06-116367Actual
2978129413.752024-08-106368Actual
227448382.002024-02-096364Actual
188009488.002023-10-116365Actual
825011514.002022-12-126365Actual
216488928.002024-01-096363Actual
329452086.002024-11-106366Actual
2114516528.002023-12-126367Actual
325342968.002024-11-106363Actual
166727499.002023-08-116364Actual
983515956.002023-01-096367Actual
521110512.002022-09-116366Actual
96965233.002023-01-096366Actual
198813500.002022-06-116367Budget
1095314200.002023-02-096367Budget
68042978.002022-11-116363Actual
2456631.612024-03-1063612Actual
2528040310.922024-04-106368Actual
641912.002022-05-116363Actual
112793400.002023-03-116363Budget
90461900.002023-01-096363Budget
149516506.002023-06-116366Actual
2850730239.002024-07-116367Actual
108137600.002023-02-096366Budget
1705513423.002023-08-116367Actual
310613500.002022-07-126367Budget
2516200.002022-05-116364Budget
268559434.002024-06-106363Actual
488224070.002022-09-116365Actual
375813000.002022-08-116365Budget
1614351429.312023-07-126368Actual
3427917543.832024-12-116368Actual
96956500.002023-01-096366Budget
3773114380.142025-03-116368Actual
1352710180.002023-05-116363Actual
3377910064.002024-12-116364Actual
210533221.002023-12-126366Actual
3646230015.002025-02-096367Actual
104853993.002023-02-096365Actual
109524571.002023-02-096367Actual
3387110332.002024-12-116365Actual
156403406.002023-07-126364Actual
2055451.822023-11-1163612Actual
143342521.022023-05-1163611Actual
257174796.002024-05-106363Actual
23163182.002022-07-126363Actual
1602350006.002023-07-126367Actual
1920935662.352023-10-116368Actual
116089600.002023-03-116365Budget
187072154.002023-10-116364Actual
334502647.622024-11-1063612Actual
553810600.002022-09-116368Budget
10527300.002022-05-116368Budget
2906618261.242024-07-1163613Actual
488313000.002022-09-116365Budget
983417000.002023-01-096367Budget
198284136.002023-11-116365Actual
63356100.002022-10-116366Budget
1820418587.792023-09-116368Actual
1320914200.002023-04-116367Budget
314105872.002024-10-106363Actual
1403713813.002023-05-116367Actual
93689200.002023-01-096365Budget
291588729.002024-08-106363Actual
63365910.002022-10-116366Actual
2523379.002022-05-116364Actual
220572538.002024-01-096366Actual
1207912135.002023-03-116367Actual
214663662.532023-12-1263611Actual
34332600.002022-08-116363Budget
196169802.002023-11-116363Actual
139432725.002023-05-116366Actual
231267907.002024-02-096367Actual
1034711100.002023-02-096364Budget

Generated 2025-06-10 21:29:01.093 UTC