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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56792600.002022-10-016363Budget
600614529.002022-10-016365Actual
1374311012.002023-05-016365Actual
441410600.002022-08-016368Budget
68031900.002022-11-016363Budget
3531225678.002024-12-306367Actual
143342521.022023-05-0163611Actual
166727499.002023-08-016364Actual
1160911152.002023-03-016365Actual
32927300.002022-07-026368Budget
890712600.002022-12-026368Budget
108144805.002023-01-306366Actual
75964127.002022-11-016367Actual
2412929377.002024-02-296367Actual
2185911729.002023-12-306365Actual
198915640.002022-06-016367Actual
333301206.102024-10-3163611Actual
130673868.002023-04-016366Actual
216488928.002023-12-306363Actual
255975.012024-03-3163612Actual
3315612939.202024-10-316368Actual
386703231.002025-04-016366Actual
334502647.622024-10-3163612Actual
632400.002022-05-016363Budget
647719300.002022-10-016367Budget
25004962.002022-07-026364Actual
329452086.002024-10-316366Actual
352201679.002024-12-306366Actual
56802981.002022-10-016363Actual
488313000.002022-09-016365Budget
8652347.002022-05-016367Actual
11912400.002022-06-016363Budget
474110200.002022-09-016364Budget
3722917943.002025-03-016364Actual
81095900.002022-12-026364Budget
85796500.002022-12-026366Budget
3543242250.352024-12-306368Actual
1573316512.002023-07-026365Actual
254802231.652024-03-3163611Actual
225323.952023-12-3063612Actual
227448382.002024-01-306364Actual
79241871.002022-12-026363Actual
3732214983.002025-03-016365Actual
369008265.812025-01-3063612Actual
295692118.002024-07-316366Actual
42292517.002022-08-016367Actual
301925829.432024-07-3163613Actual
375813000.002022-08-016365Budget
139432725.002023-05-016366Actual
1114011400.002023-01-306368Budget
77848954.282022-11-016368Actual
86413500.002022-05-016367Budget
238416800.002024-02-296365Actual
2850730239.002024-07-016367Actual
244493618.912024-02-2963611Actual
3387110332.002024-12-016365Actual
151916097.002022-06-016365Actual
1114120795.412023-01-306368Actual
1226711400.002023-03-016368Budget
112802074.002023-03-016363Actual
2622817115.002024-04-306367Actual
3793112191.412025-03-0163611Actual
3244213634.842024-09-3063613Actual
96956500.002022-12-306366Budget
291588729.002024-07-316363Actual
2262414467.002024-01-306363Actual
11922610.002022-06-016363Actual
17376710.352023-08-0163611Actual
1602350006.002023-07-026367Actual
185887303.002023-10-016363Actual
2523379.002022-05-016364Actual
2779510378.612024-05-3163612Actual
265521106.102024-04-3063611Actual
1920935662.352023-10-016368Actual
3646230015.002025-01-306367Actual
2516018200.002024-03-316367Actual
325342968.002024-10-316363Actual
104853993.002023-01-306365Actual
124073400.002023-04-016363Budget
553920901.472022-09-016368Actual
336593015.002024-12-016363Actual
230343490.002024-01-306366Actual
1504332775.002023-06-016367Actual
217671620.002023-12-306364Actual
2791316569.982024-05-3163613Actual
68042978.002022-11-016363Actual
474219217.002022-09-016364Actual
93689200.002022-12-306365Budget
2966131697.002024-07-316367Actual
983417000.002022-12-306367Budget
2064611027.002023-12-026363Actual
1146711100.002023-03-016364Budget
361728498.002025-01-306365Actual
29656900.002022-07-026366Budget
330369622.002024-10-316367Actual
10527300.002022-05-016368Budget
2735547941.002024-05-316367Actual
299551064.612024-07-3163611Actual
2528040310.922024-03-316368Actual
119387600.002023-03-016366Budget
2155725.232023-12-0263612Actual
79231900.002022-12-026363Budget
197353013.002023-11-016364Actual
375204876.002025-03-016366Actual
45543134.002022-09-016363Actual
189971516.002023-10-016366Actual
312014720.002024-08-3163612Actual
112793400.002023-03-016363Budget
40896100.002022-08-016366Budget
24996200.002022-07-026364Budget
34342589.002022-08-016363Actual
1034711100.002023-01-306364Budget
92315900.002022-12-306364Budget
188009488.002023-10-016365Actual
2226835829.022023-12-306368Actual
149516506.002023-06-016366Actual
26368700.002022-07-026365Budget
37592244.002022-08-016365Actual
759717000.002022-11-016367Budget
284153193.002024-07-016366Actual
356322649.742024-12-3063611Actual
40903260.002022-08-016366Actual
535019300.002022-09-016367Budget
3377910064.002024-12-016364Actual
2324616039.262024-01-306368Actual

Generated 2025-05-31 13:59:14.058 UTC