[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202379514.892023-11-116368Actual
983417000.002023-01-096367Budget
2353611.402024-02-0963612Actual
811011389.002022-12-126364Actual
488313000.002022-09-116365Budget
166727499.002023-08-116364Actual
200261237.002023-11-116366Actual
1207814200.002023-03-116367Budget
201188075.002023-11-116367Actual
1193714678.002023-03-116366Actual
230343490.002024-02-096366Actual
329452086.002024-11-106366Actual
2126532166.832023-12-126368Actual
3203225934.902024-10-106368Actual
312014720.002024-09-1063612Actual
34342589.002022-08-116363Actual
2583912605.002024-05-106364Actual
92324128.002023-01-096364Actual
163445266.812023-07-1263611Actual
15188700.002022-06-116365Budget
130687600.002023-04-116366Budget
18496900.002022-06-116366Budget
2324616039.262024-02-096368Actual
3888253767.232025-04-116368Actual
3153027141.002024-10-106364Actual
3040417908.002024-09-106364Actual
198813500.002022-06-116367Budget
2155725.232023-12-1263612Actual
104853993.002023-02-096365Actual
108144805.002023-02-096366Actual
553920901.472022-09-116368Actual
2262414467.002024-02-096363Actual
112793400.002023-03-116363Budget
2374810171.002024-03-106364Actual
2055451.822023-11-1163612Actual
185011863.002022-06-116366Actual
1339611400.002023-04-116368Budget
1516348429.262023-06-116368Actual
7236900.002022-05-116366Budget
185887303.002023-10-116363Actual
179936290.002023-09-116366Actual
3315612939.202024-11-106368Actual
3932114620.822025-04-1163613Actual
119387600.002023-03-116366Budget
299551064.612024-08-1063611Actual
3646230015.002025-02-096367Actual
208587856.002023-12-126365Actual
641912.002022-05-116363Actual
3732214983.002025-03-116365Actual
1403713813.002023-05-116367Actual
3932244.002022-05-116365Actual
3837926625.002025-04-116364Actual
2779510378.612024-06-1063612Actual
1849610.332023-09-1163612Actual
310613500.002022-07-126367Budget
3191231295.002024-10-106367Actual
103487076.002023-02-096364Actual
356322649.742025-01-0963611Actual
1602350006.002023-07-126367Actual
3761138077.002025-03-116367Actual
1207912135.002023-03-116367Actual
26645750.772024-05-1063612Actual
86413500.002022-05-116367Budget
890625168.222022-12-126368Actual
890712600.002022-12-126368Budget
195256.082023-10-1163612Actual
553810600.002022-09-116368Budget
248708858.002024-04-106365Actual
2185911729.002024-01-096365Actual
1320914200.002023-04-116367Budget
210533221.002023-12-126366Actual
127379600.002023-04-116365Budget
23163182.002022-07-126363Actual
1573316512.002023-07-126365Actual
32937490.612022-07-126368Actual
69905900.002022-11-116364Budget
34332600.002022-08-116363Budget
600713000.002022-10-116365Budget
314105872.002024-10-106363Actual
216488928.002024-01-096363Actual
647719300.002022-10-116367Budget
137810488.002022-06-116364Actual
63365910.002022-10-116366Actual
2226835829.022024-01-096368Actual
52126100.002022-09-116366Budget
1320824456.002023-04-116367Actual
2767615022.322024-06-1063611Actual
104849600.002023-02-096365Budget
327478739.002024-11-106365Actual
1920935662.352023-10-116368Actual
3793112191.412025-03-1163611Actual
3416035165.002024-12-116367Actual
759717000.002022-11-116367Budget
261341422.002024-05-106366Actual
3876226287.002025-04-116367Actual
250683761.002024-04-106366Actual
167656022.002023-08-116365Actual
295692118.002024-08-106366Actual
521110512.002022-09-116366Actual
1504332775.002023-06-116367Actual
1808547727.002023-09-116367Actual
370173717.112025-02-0963613Actual
441512848.292022-08-116368Actual
101613400.002023-02-096363Budget
82519200.002022-12-126365Budget
318214278.002024-10-106366Actual
330369622.002024-11-106367Actual
74574389.002022-11-116366Actual
367811078.442025-02-0963611Actual
1114011400.002023-02-096368Budget
3773114380.142025-03-116368Actual
363701293.002025-02-096366Actual
69893229.002022-11-116364Actual
238416800.002024-03-106365Actual
224411566.752024-01-0963611Actual
535019300.002022-09-116367Budget
257174796.002024-05-106363Actual
2747552897.522024-06-106368Actual
26376781.002022-07-126365Actual
3090723627.282024-09-106368Actual
32927300.002022-07-126368Budget
778512600.002022-11-116368Budget
488224070.002022-09-116365Actual
306955362.002024-09-106366Actual
1542828.422023-06-1163612Actual

Generated 2025-06-10 11:36:41.494 UTC