[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240385366.002024-03-106366Actual
185011863.002022-06-116366Actual
872017000.002022-12-126367Budget
198284136.002023-11-116365Actual
441512848.292022-08-116368Actual
2978129413.752024-08-106368Actual
104853993.002023-02-096365Actual
778512600.002022-11-116368Budget
1717536238.122023-08-116368Actual
189971516.002023-10-116366Actual
346003677.422024-12-1163612Actual
310722446.002022-07-126367Actual
289486882.802024-07-1163612Actual
130687600.002023-04-116366Budget
983515956.002023-01-096367Actual
261341422.002024-05-106366Actual
2214916875.002024-01-096367Actual
1504332775.002023-06-116367Actual
112793400.002023-03-116363Budget
1820418587.792023-09-116368Actual
301925829.432024-08-1063613Actual
2697430445.002024-06-106364Actual
58657435.002022-10-116364Actual
357518526.452025-01-0963612Actual
422819300.002022-08-116367Budget
632400.002022-05-116363Budget
381674896.082025-03-1163613Actual
2966131697.002024-08-106367Actual
68031900.002022-11-116363Budget
1273613495.002023-04-116365Actual
1466014791.002023-06-116364Actual
45532600.002022-09-116363Budget
488224070.002022-09-116365Actual
1542828.422023-06-1163612Actual
647719300.002022-10-116367Budget
1002312600.002023-01-096368Budget
666410600.002022-10-116368Budget
36225933.002022-08-116364Actual
666518839.312022-10-116368Actual
85809742.002022-12-126366Actual
96965233.002023-01-096366Actual
238416800.002024-03-106365Actual
759717000.002022-11-116367Budget
1226711400.002023-03-116368Budget
112802074.002023-03-116363Actual
825011514.002022-12-126365Actual
316237990.002024-10-106365Actual
1320914200.002023-04-116367Budget
336593015.002024-12-116363Actual
2812426902.002024-07-116364Actual
340684360.002024-12-116366Actual
1516348429.262023-06-116368Actual
1374311012.002023-05-116365Actual
288284054.032024-07-1163611Actual
3888253767.232025-04-116368Actual
93689200.002023-01-096365Budget
890712600.002022-12-126368Budget
2155725.232023-12-1263612Actual
3427917543.832024-12-116368Actual
194092256.122023-10-1163611Actual
1602350006.002023-07-126367Actual
2064611027.002023-12-126363Actual
267634960.992024-05-1063613Actual
101613400.002023-02-096363Budget
231267907.002024-02-096367Actual
32927300.002022-07-126368Budget
329452086.002024-11-106366Actual
75964127.002022-11-116367Actual
2779510378.612024-06-1063612Actual
535019300.002022-09-116367Budget
2821723316.002024-07-116365Actual
1445045.442023-05-1163612Actual
2767615022.322024-06-1063611Actual
3847216183.002025-04-116365Actual
1758415837.002023-09-116363Actual
936912818.002023-01-096365Actual
149516506.002023-06-116366Actual
224411566.752024-01-0963611Actual
153375143.412023-06-1163611Actual
2528040310.922024-04-106368Actual
90461900.002023-01-096363Budget
811011389.002022-12-126364Actual
68042978.002022-11-116363Actual
3543242250.352025-01-096368Actual
299551064.612024-08-1063611Actual
63365910.002022-10-116366Actual
139432725.002023-05-116366Actual
1749215.652023-08-1163612Actual
196169802.002023-11-116363Actual
3265413828.002024-11-106364Actual
2516018200.002024-04-106367Actual
210533221.002023-12-126366Actual
85796500.002022-12-126366Budget
3153027141.002024-10-106364Actual
1339718399.912023-04-116368Actual
1095314200.002023-02-096367Budget
81095900.002022-12-126364Budget
1849610.332023-09-1163612Actual
90451538.002023-01-096363Actual
92324128.002023-01-096364Actual
197353013.002023-11-116364Actual
92315900.002023-01-096364Budget
13776200.002022-06-116364Budget
302848129.002024-09-106363Actual
3387110332.002024-12-116365Actual
25004962.002022-07-126364Actual
127379600.002023-04-116365Budget
3315612939.202024-11-106368Actual
1454112056.002023-06-116363Actual
641912.002022-05-116363Actual
24996200.002022-07-126364Budget
310613500.002022-07-126367Budget
34342589.002022-08-116363Actual
2055451.822023-11-1163612Actual
167656022.002023-08-116365Actual
1034711100.002023-02-096364Budget
3805112393.542025-03-1163612Actual
352201679.002025-01-096366Actual
3732214983.002025-03-116365Actual
600713000.002022-10-116365Budget
2634927939.482024-05-106368Actual
2862726160.662024-07-116368Actual
185887303.002023-10-116363Actual
159314406.002023-07-126366Actual
3928700.002022-05-116365Budget

Generated 2025-06-10 20:22:39.448 UTC