[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13776200.002022-06-186364Budget
82519200.002022-12-196365Budget
119387600.002023-03-186366Budget
2126532166.832023-12-196368Actual
3448018672.382024-12-1863611Actual
1646011.402023-07-1963612Actual
666518839.312022-10-186368Actual
535019300.002022-09-186367Budget
3416035165.002024-12-186367Actual
3773114380.142025-03-186368Actual
323244092.322024-10-1763612Actual
3078740190.002024-09-176367Actual
300754889.152024-08-1763612Actual
32927300.002022-07-196368Budget
371099559.002025-03-186363Actual
225323.952024-01-1663612Actual
68031900.002022-11-186363Budget
130687600.002023-04-186366Budget
244493618.912024-03-1763611Actual
2412929377.002024-03-176367Actual
188009488.002023-10-186365Actual
3191231295.002024-10-176367Actual
77848954.282022-11-186368Actual
441512848.292022-08-186368Actual
422819300.002022-08-186367Budget
3492919396.002025-01-166364Actual
217717318.072022-06-186368Actual
1339611400.002023-04-186368Budget
872131251.002022-12-196367Actual
7236900.002022-05-186366Budget
370173717.112025-02-1663613Actual
261341422.002024-05-176366Actual
289486882.802024-07-1863612Actual
208587856.002023-12-196365Actual
2055451.822023-11-1863612Actual
2064611027.002023-12-196363Actual
2779510378.612024-06-1763612Actual
231267907.002024-02-166367Actual
240385366.002024-03-176366Actual
90451538.002023-01-166363Actual
1226614004.372023-03-186368Actual
350225399.002025-01-166365Actual
3722917943.002025-03-186364Actual
474110200.002022-09-186364Budget
2465810043.002024-04-176363Actual
1320914200.002023-04-186367Budget
647620578.002022-10-186367Actual
3427917543.832024-12-186368Actual
759717000.002022-11-186367Budget
68042978.002022-11-186363Actual
69893229.002022-11-186364Actual
169632181.002023-08-186366Actual
198915640.002022-06-186367Actual
3377910064.002024-12-186364Actual
8652347.002022-05-186367Actual
3607914045.002025-02-166364Actual
302848129.002024-09-176363Actual
26376781.002022-07-196365Actual
1717536238.122023-08-186368Actual
1415947141.352023-05-186368Actual
1160911152.002023-03-186365Actual
40896100.002022-08-186366Budget
3153027141.002024-10-176364Actual
268559434.002024-06-176363Actual
185887303.002023-10-186363Actual
24996200.002022-07-196364Budget
2906618261.242024-07-1863613Actual
45532600.002022-09-186363Budget
156403406.002023-07-196364Actual
983515956.002023-01-166367Actual
227448382.002024-02-166364Actual
335672667.972024-11-1763613Actual
187072154.002023-10-186364Actual
25004962.002022-07-196364Actual
1445045.442023-05-1863612Actual
163445266.812023-07-1963611Actual
228368545.002024-02-166365Actual
1273613495.002023-04-186365Actual
125955808.002023-04-186364Actual
3732214983.002025-03-186365Actual
2516200.002022-05-186364Budget
92315900.002023-01-166364Budget
93689200.002023-01-166365Budget
340684360.002024-12-186366Actual
1516348429.262023-06-186368Actual
15188700.002022-06-186365Budget
367811078.442025-02-1663611Actual
2523379.002022-05-186364Actual
666410600.002022-10-186368Budget
3888253767.232025-04-186368Actual
74586500.002022-11-186366Budget
327478739.002024-11-176365Actual
1002224410.632023-01-166368Actual
124083655.002023-04-186363Actual
1114011400.002023-02-166368Budget
363701293.002025-02-166366Actual
382596113.002025-04-186363Actual
36225933.002022-08-186364Actual
63356100.002022-10-186366Budget
3793112191.412025-03-1863611Actual
301925829.432024-08-1763613Actual
250683761.002024-04-176366Actual
220572538.002024-01-166366Actual
207668410.002023-12-196364Actual
79241871.002022-12-196363Actual
2747552897.522024-06-176368Actual
217671620.002024-01-166364Actual
234461811.432024-02-1663611Actual
318214278.002024-10-176366Actual
1655220753.002023-08-186363Actual
3108132055.612024-09-1763611Actual
1820418587.792023-09-186368Actual
75964127.002022-11-186367Actual
196169802.002023-11-186363Actual
1193714678.002023-03-186366Actual
166727499.002023-08-186364Actual
259344056.002024-05-176365Actual
1602350006.002023-07-196367Actual
3203225934.902024-10-176368Actual
329452086.002024-11-176366Actual

Generated 2025-06-18 00:40:26.479 UTC