[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002025-02-096365Actual
1655220753.002023-08-116363Actual
265521106.102024-05-1063611Actual
130673868.002023-04-116366Actual
3607914045.002025-02-096364Actual
29656900.002022-07-126366Budget
143342521.022023-05-1163611Actual
2214916875.002024-01-096367Actual
3427917543.832024-12-116368Actual
322324624.252024-10-1063611Actual
872017000.002022-12-126367Budget
214663662.532023-12-1263611Actual
3543242250.352025-01-096368Actual
350225399.002025-01-096365Actual
136487113.002023-05-116364Actual
1146822102.002023-03-116364Actual
1207912135.002023-03-116367Actual
1226711400.002023-03-116368Budget
11912400.002022-06-116363Budget
92315900.002023-01-096364Budget
2262414467.002024-02-096363Actual
1749215.652023-08-1163612Actual
3191231295.002024-10-106367Actual
1445045.442023-05-1163612Actual
17376710.352023-08-1163611Actual
2927811853.002024-08-106364Actual
230343490.002024-02-096366Actual
356322649.742025-01-0963611Actual
2735547941.002024-06-106367Actual
1320824456.002023-04-116367Actual
201188075.002023-11-116367Actual
316237990.002024-10-106365Actual
983417000.002023-01-096367Budget
198915640.002022-06-116367Actual
151916097.002022-06-116365Actual
323244092.322024-10-1063612Actual
10538411.842022-05-116368Actual
666410600.002022-10-116368Budget
295692118.002024-08-106366Actual
3203225934.902024-10-106368Actual
284153193.002024-07-116366Actual
2114516528.002023-12-126367Actual
231267907.002024-02-096367Actual
34342589.002022-08-116363Actual
390835960.442025-04-1163611Actual
225323.952024-01-0963612Actual
247771649.002024-04-106364Actual
3108132055.612024-09-1063611Actual
313185236.442024-09-1063613Actual
2126532166.832023-12-126368Actual
369008265.812025-02-0963612Actual
58657435.002022-10-116364Actual
68042978.002022-11-116363Actual
1602350006.002023-07-126367Actual
169632181.002023-08-116366Actual
811011389.002022-12-126364Actual
362110200.002022-08-116364Budget
3090723627.282024-09-106368Actual
488313000.002022-09-116365Budget
2516018200.002024-04-106367Actual
2812426902.002024-07-116364Actual
202379514.892023-11-116368Actual
288284054.032024-07-1163611Actual
147537379.002023-06-116365Actual
163445266.812023-07-1263611Actual
90451538.002023-01-096363Actual
1160911152.002023-03-116365Actual
340684360.002024-12-116366Actual
86413500.002022-05-116367Budget
359605780.002025-02-096363Actual
600614529.002022-10-116365Actual
1516348429.262023-06-116368Actual
3658221246.932025-02-096368Actual
2185911729.002024-01-096365Actual
314105872.002024-10-106363Actual
1717536238.122023-08-116368Actual
1770311425.002023-09-116364Actual
825011514.002022-12-126365Actual
81095900.002022-12-126364Budget
124083655.002023-04-116363Actual
149516506.002023-06-116366Actual
441410600.002022-08-116368Budget
32927300.002022-07-126368Budget
68031900.002022-11-116363Budget
2821723316.002024-07-116365Actual
2850730239.002024-07-116367Actual
103487076.002023-02-096364Actual
3847216183.002025-04-116365Actual
936912818.002023-01-096365Actual
1002224410.632023-01-096368Actual
641912.002022-05-116363Actual
155209370.002023-07-126363Actual
890625168.222022-12-126368Actual
1320914200.002023-04-116367Budget
56802981.002022-10-116363Actual
2523379.002022-05-116364Actual
872131251.002022-12-126367Actual
1614351429.312023-07-126368Actual
3732214983.002025-03-116365Actual
3078740190.002024-09-106367Actual
382596113.002025-04-116363Actual
36225933.002022-08-116364Actual
3377910064.002024-12-116364Actual
3244213634.842024-10-1063613Actual
188009488.002023-10-116365Actual
167656022.002023-08-116365Actual
3416035165.002024-12-116367Actual
184052422.082023-09-1163611Actual
336593015.002024-12-116363Actual
346003677.422024-12-1163612Actual
2155725.232023-12-1263612Actual
333301206.102024-11-1063611Actual
3387110332.002024-12-116365Actual
521110512.002022-09-116366Actual
318214278.002024-10-106366Actual
257174796.002024-05-106363Actual
2747552897.522024-06-106368Actual
216488928.002024-01-096363Actual
325342968.002024-11-106363Actual
96965233.002023-01-096366Actual
248708858.002024-04-106365Actual
1273613495.002023-04-116365Actual
2064611027.002023-12-126363Actual
71299200.002022-11-116365Budget
112802074.002023-03-116363Actual

Generated 2025-06-10 11:04:55.506 UTC