[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427917543.832024-12-066368Actual
40896100.002022-08-066366Budget
23163182.002022-07-076363Actual
216488928.002024-01-046363Actual
1226614004.372023-03-066368Actual
357518526.452025-01-0463612Actual
90461900.002023-01-046363Budget
2226835829.022024-01-046368Actual
234461811.432024-02-0463611Actual
74586500.002022-11-066366Budget
1614351429.312023-07-076368Actual
1749215.652023-08-0663612Actual
2779510378.612024-06-0563612Actual
284153193.002024-07-066366Actual
153375143.412023-06-0663611Actual
3932244.002022-05-066365Actual
189971516.002023-10-066366Actual
3837926625.002025-04-066364Actual
124073400.002023-04-066363Budget
21767300.002022-06-066368Budget
29665392.002022-07-076366Actual
90451538.002023-01-046363Actual
535131283.002022-09-066367Actual
96965233.002023-01-046366Actual
34342589.002022-08-066363Actual
306955362.002024-09-056366Actual
2927811853.002024-08-056364Actual
1403713813.002023-05-066367Actual
11922610.002022-06-066363Actual
230343490.002024-02-046366Actual
244493618.912024-03-0563611Actual
327478739.002024-11-056365Actual
34332600.002022-08-066363Budget
108137600.002023-02-046366Budget
63365910.002022-10-066366Actual
20438874.182023-11-0663611Actual
1002224410.632023-01-046368Actual
23152400.002022-07-076363Budget
2262414467.002024-02-046363Actual
238416800.002024-03-056365Actual
370173717.112025-02-0463613Actual
3265413828.002024-11-056364Actual
3732214983.002025-03-066365Actual
316237990.002024-10-056365Actual
7242443.002022-05-066366Actual
69893229.002022-11-066364Actual
356322649.742025-01-0463611Actual
69905900.002022-11-066364Budget
3387110332.002024-12-066365Actual
3090723627.282024-09-056368Actual
18496900.002022-06-066366Budget
56802981.002022-10-066363Actual
82519200.002022-12-076365Budget
196169802.002023-11-066363Actual
2937112028.002024-08-056365Actual
3761138077.002025-03-066367Actual
2155725.232023-12-0763612Actual
255975.012024-04-0563612Actual
187072154.002023-10-066364Actual
362110200.002022-08-066364Budget
25004962.002022-07-076364Actual
71283854.002022-11-066365Actual
1160911152.002023-03-066365Actual
29656900.002022-07-076366Budget
197353013.002023-11-066364Actual
261341422.002024-05-056366Actual
1146711100.002023-03-066364Budget
185887303.002023-10-066363Actual
2622817115.002024-05-056367Actual
169632181.002023-08-066366Actual
1516348429.262023-06-066368Actual
1320824456.002023-04-066367Actual
600614529.002022-10-066365Actual
10527300.002022-05-066368Budget
194092256.122023-10-0663611Actual
149516506.002023-06-066366Actual
2697430445.002024-06-056364Actual
265521106.102024-05-0563611Actual
2064611027.002023-12-076363Actual
3847216183.002025-04-066365Actual
17376710.352023-08-0663611Actual
8652347.002022-05-066367Actual
151916097.002022-06-066365Actual
77848954.282022-11-066368Actual
247771649.002024-04-056364Actual
872017000.002022-12-076367Budget
3932114620.822025-04-0663613Actual
217717318.072022-06-066368Actual
143342521.022023-05-0663611Actual
81095900.002022-12-076364Budget
2528040310.922024-04-056368Actual
86413500.002022-05-066367Budget
137810488.002022-06-066364Actual
340684360.002024-12-066366Actual
220572538.002024-01-046366Actual
322324624.252024-10-0563611Actual
3773114380.142025-03-066368Actual
3888253767.232025-04-066368Actual
359605780.002025-02-046363Actual
2412929377.002024-03-056367Actual
347174850.472024-12-0663613Actual
890712600.002022-12-076368Budget
300754889.152024-08-0563612Actual
310613500.002022-07-076367Budget
310722446.002022-07-076367Actual
291588729.002024-08-056363Actual
267634960.992024-05-0563613Actual
63356100.002022-10-066366Budget
85796500.002022-12-076366Budget
1415947141.352023-05-066368Actual
26645750.772024-05-0563612Actual
36225933.002022-08-066364Actual
2374810171.002024-03-056364Actual
1779613218.002023-09-066365Actual
11912400.002022-06-066363Budget
2353611.402024-02-0463612Actual
103487076.002023-02-046364Actual
26368700.002022-07-076365Budget
422819300.002022-08-066367Budget
1339718399.912023-04-066368Actual

Generated 2025-06-06 00:41:35.856 UTC