[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002024-06-286366Actual
230343490.002024-01-276366Actual
936912818.002022-12-276365Actual
257174796.002024-04-276363Actual
127379600.002023-03-296365Budget
330369622.002024-10-286367Actual
1095314200.002023-01-276367Budget
3773114380.142025-02-266368Actual
1002312600.002022-12-276368Budget
1146822102.002023-02-266364Actual
347174850.472024-11-2863613Actual
3416035165.002024-11-286367Actual
600713000.002022-09-286365Budget
362110200.002022-07-296364Budget
2324616039.262024-01-276368Actual
2412929377.002024-02-266367Actual
1749215.652023-07-2963612Actual
2767615022.322024-05-2863611Actual
358698425.972024-12-2763613Actual
1259611100.002023-03-296364Budget
521110512.002022-08-296366Actual
198284136.002023-10-296365Actual
1114011400.002023-01-276368Budget
2583912605.002024-04-276364Actual
2353611.402024-01-2763612Actual
58657435.002022-09-286364Actual
1207912135.002023-02-266367Actual
2634927939.482024-04-276368Actual
323244092.322024-09-2763612Actual
7242443.002022-04-286366Actual
3090723627.282024-08-286368Actual
2697430445.002024-05-286364Actual
647719300.002022-09-286367Budget
1808547727.002023-08-296367Actual
3732214983.002025-02-266365Actual
3244213634.842024-09-2763613Actual
103487076.002023-01-276364Actual
139432725.002023-04-286366Actual
13776200.002022-05-296364Budget
169632181.002023-07-296366Actual
7236900.002022-04-286366Budget
244493618.912024-02-2663611Actual
86413500.002022-04-286367Budget
356322649.742024-12-2763611Actual
2978129413.752024-07-286368Actual
101625321.002023-01-276363Actual
2055451.822023-10-2963612Actual
40896100.002022-07-296366Budget
299551064.612024-07-2863611Actual
202379514.892023-10-296368Actual
2114516528.002023-11-296367Actual
71299200.002022-10-296365Budget
56802981.002022-09-286363Actual
92315900.002022-12-276364Budget
314105872.002024-09-276363Actual
3377910064.002024-11-286364Actual
3607914045.002025-01-276364Actual
3888253767.232025-03-296368Actual
201188075.002023-10-296367Actual
23152400.002022-06-296363Budget
488224070.002022-08-296365Actual
265521106.102024-04-2763611Actual
2465810043.002024-03-286363Actual
441512848.292022-07-296368Actual
825011514.002022-11-296365Actual
69893229.002022-10-296364Actual
983417000.002022-12-276367Budget
68031900.002022-10-296363Budget
2226835829.022023-12-276368Actual
149516506.002023-05-296366Actual
600614529.002022-09-286365Actual
153375143.412023-05-2963611Actual
224411566.752023-12-2763611Actual
3722917943.002025-02-266364Actual
104853993.002023-01-276365Actual
302848129.002024-08-286363Actual
82519200.002022-11-296365Budget
3427917543.832024-11-286368Actual
254802231.652024-03-2863611Actual
371099559.002025-02-266363Actual
200261237.002023-10-296366Actual
32927300.002022-06-296368Budget
40903260.002022-07-296366Actual
184052422.082023-08-2963611Actual
225323.952023-12-2763612Actual
3658221246.932025-01-276368Actual
3078740190.002024-08-286367Actual
778512600.002022-10-296368Budget
1207814200.002023-02-266367Budget
11922610.002022-05-296363Actual
167656022.002023-07-296365Actual
3932114620.822025-03-2963613Actual
1226614004.372023-02-266368Actual
983515956.002022-12-276367Actual
3315612939.202024-10-286368Actual
1339718399.912023-03-296368Actual
1352710180.002023-04-286363Actual
71283854.002022-10-296365Actual
2850730239.002024-06-286367Actual
220572538.002023-12-276366Actual
3876226287.002025-03-296367Actual
45543134.002022-08-296363Actual
3265413828.002024-10-286364Actual
259344056.002024-04-276365Actual
2528040310.922024-03-286368Actual
1655220753.002023-07-296363Actual
10538411.842022-04-286368Actual
1908932955.002023-09-286367Actual
1573316512.002023-06-296365Actual
90461900.002022-12-276363Budget
3448018672.382024-11-2863611Actual
632400.002022-04-286363Budget
1516348429.262023-05-296368Actual
535019300.002022-08-296367Budget
369008265.812025-01-2763612Actual
2747552897.522024-05-286368Actual
1273613495.002023-03-296365Actual
325342968.002024-10-286363Actual
29656900.002022-06-296366Budget
11912400.002022-05-296363Budget
37592244.002022-07-296365Actual
2516200.002022-04-286364Budget
1193714678.002023-02-266366Actual
125955808.002023-03-296364Actual
156403406.002023-06-296364Actual

Generated 2025-05-28 20:12:48.842 UTC