[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32927300.002022-07-146368Budget
227448382.002024-02-116364Actual
3387110332.002024-12-136365Actual
1002224410.632023-01-116368Actual
301925829.432024-08-1263613Actual
224411566.752024-01-1163611Actual
3448018672.382024-12-1363611Actual
3793112191.412025-03-1363611Actual
42292517.002022-08-136367Actual
3416035165.002024-12-136367Actual
1749215.652023-08-1363612Actual
310613500.002022-07-146367Budget
1504332775.002023-06-136367Actual
329452086.002024-11-126366Actual
2767615022.322024-06-1263611Actual
2927811853.002024-08-126364Actual
56792600.002022-10-136363Budget
69905900.002022-11-136364Budget
3265413828.002024-11-126364Actual
2812426902.002024-07-136364Actual
45532600.002022-09-136363Budget
1146711100.002023-03-136364Budget
3928700.002022-05-136365Budget
666518839.312022-10-136368Actual
1034711100.002023-02-116364Budget
63356100.002022-10-136366Budget
40903260.002022-08-136366Actual
1114120795.412023-02-116368Actual
85796500.002022-12-146366Budget
1403713813.002023-05-136367Actual
778512600.002022-11-136368Budget
104853993.002023-02-116365Actual
230343490.002024-02-116366Actual
56802981.002022-10-136363Actual
3090723627.282024-09-126368Actual
1770311425.002023-09-136364Actual
1226614004.372023-03-136368Actual
632400.002022-05-136363Budget
2155725.232023-12-1463612Actual
2214916875.002024-01-116367Actual
3203225934.902024-10-126368Actual
3761138077.002025-03-136367Actual
234461811.432024-02-1163611Actual
261341422.002024-05-126366Actual
96956500.002023-01-116366Budget
422819300.002022-08-136367Budget
151916097.002022-06-136365Actual
225323.952024-01-1163612Actual
228368545.002024-02-116365Actual
370173717.112025-02-1163613Actual
647620578.002022-10-136367Actual
15188700.002022-06-136365Budget
92324128.002023-01-116364Actual
244493618.912024-03-1263611Actual
104849600.002023-02-116365Budget
202379514.892023-11-136368Actual
553920901.472022-09-136368Actual
96965233.002023-01-116366Actual
195256.082023-10-1363612Actual
313185236.442024-09-1263613Actual
198915640.002022-06-136367Actual
36225933.002022-08-136364Actual
201188075.002023-11-136367Actual
2324616039.262024-02-116368Actual
163445266.812023-07-1463611Actual
2622817115.002024-05-126367Actual
1207912135.002023-03-136367Actual
147537379.002023-06-136365Actual
93689200.002023-01-116365Budget
3658221246.932025-02-116368Actual
112793400.002023-03-136363Budget
2800511551.002024-07-136363Actual
983515956.002023-01-116367Actual
194092256.122023-10-1363611Actual
600713000.002022-10-136365Budget
1614351429.312023-07-146368Actual
600614529.002022-10-136365Actual
210533221.002023-12-146366Actual
136487113.002023-05-136364Actual
3078740190.002024-09-126367Actual
17376710.352023-08-1363611Actual
2114516528.002023-12-146367Actual
295692118.002024-08-126366Actual
1339611400.002023-04-136368Budget
1114011400.002023-02-116368Budget
10538411.842022-05-136368Actual
265521106.102024-05-1263611Actual
25004962.002022-07-146364Actual
29665392.002022-07-146366Actual
1454112056.002023-06-136363Actual
983417000.002023-01-116367Budget
2978129413.752024-08-126368Actual
474110200.002022-09-136364Budget
474219217.002022-09-136364Actual
2465810043.002024-04-126363Actual
52126100.002022-09-136366Budget
358698425.972025-01-1163613Actual
330369622.002024-11-126367Actual
71299200.002022-11-136365Budget
2850730239.002024-07-136367Actual
75964127.002022-11-136367Actual
3244213634.842024-10-1263613Actual
2126532166.832023-12-146368Actual
45543134.002022-09-136363Actual
130673868.002023-04-136366Actual
3315612939.202024-11-126368Actual
936912818.002023-01-116365Actual
1908932955.002023-10-136367Actual
26645750.772024-05-1263612Actual
2353611.402024-02-1163612Actual
1655220753.002023-08-136363Actual
872017000.002022-12-146367Budget
1466014791.002023-06-136364Actual
2262414467.002024-02-116363Actual
185887303.002023-10-136363Actual
2528040310.922024-04-126368Actual
2779510378.612024-06-1263612Actual
535019300.002022-09-136367Budget
811011389.002022-12-146364Actual
299551064.612024-08-1263611Actual
90451538.002023-01-116363Actual
586610200.002022-10-136364Budget
3805112393.542025-03-1363612Actual
208587856.002023-12-146365Actual
159314406.002023-07-146366Actual

Generated 2025-06-13 00:02:53.372 UTC