[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002022-09-136365Actual
362110200.002022-08-136364Budget
1226711400.002023-03-136368Budget
300754889.152024-08-1263612Actual
1339718399.912023-04-136368Actual
58657435.002022-10-136364Actual
288284054.032024-07-1363611Actual
301925829.432024-08-1263613Actual
333301206.102024-11-1263611Actual
234461811.432024-02-1163611Actual
1146711100.002023-03-136364Budget
3090723627.282024-09-126368Actual
18496900.002022-06-136366Budget
195256.082023-10-1363612Actual
2516018200.002024-04-126367Actual
1095314200.002023-02-116367Budget
3646230015.002025-02-116367Actual
96965233.002023-01-116366Actual
257174796.002024-05-126363Actual
2126532166.832023-12-146368Actual
143342521.022023-05-1363611Actual
3543242250.352025-01-116368Actual
32927300.002022-07-146368Budget
189971516.002023-10-136366Actual
130687600.002023-04-136366Budget
666518839.312022-10-136368Actual
1273613495.002023-04-136365Actual
1352710180.002023-05-136363Actual
10538411.842022-05-136368Actual
34342589.002022-08-136363Actual
666410600.002022-10-136368Budget
261341422.002024-05-126366Actual
200261237.002023-11-136366Actual
1415947141.352023-05-136368Actual
166727499.002023-08-136364Actual
74574389.002022-11-136366Actual
265521106.102024-05-1263611Actual
119387600.002023-03-136366Budget
371099559.002025-03-136363Actual
2622817115.002024-05-126367Actual
238416800.002024-03-126365Actual
3876226287.002025-04-136367Actual
872017000.002022-12-146367Budget
92315900.002023-01-116364Budget
136487113.002023-05-136364Actual
2155725.232023-12-1463612Actual
2735547941.002024-06-126367Actual
284153193.002024-07-136366Actual
289486882.802024-07-1363612Actual
79241871.002022-12-146363Actual
1002312600.002023-01-116368Budget
2906618261.242024-07-1363613Actual
3387110332.002024-12-136365Actual
369008265.812025-02-1163612Actual
2523379.002022-05-136364Actual
310722446.002022-07-146367Actual
441410600.002022-08-136368Budget
2937112028.002024-08-126365Actual
936912818.002023-01-116365Actual
2862726160.662024-07-136368Actual
108137600.002023-02-116366Budget
11922610.002022-06-136363Actual
1226614004.372023-03-136368Actual
231267907.002024-02-116367Actual
69893229.002022-11-136364Actual
600614529.002022-10-136365Actual
304978807.002024-09-126365Actual
24996200.002022-07-146364Budget
2456631.612024-03-1263612Actual
217717318.072022-06-136368Actual
3448018672.382024-12-1363611Actual
159314406.002023-07-146366Actual
167656022.002023-08-136365Actual
2706524740.002024-06-126365Actual
295692118.002024-08-126366Actual
291588729.002024-08-126363Actual
346003677.422024-12-1363612Actual
96956500.002023-01-116366Budget
3531225678.002025-01-116367Actual
3191231295.002024-10-126367Actual
196169802.002023-11-136363Actual
535131283.002022-09-136367Actual
1466014791.002023-06-136364Actual
375813000.002022-08-136365Budget
3761138077.002025-03-136367Actual
52126100.002022-09-136366Budget
983417000.002023-01-116367Budget
29665392.002022-07-146366Actual
441512848.292022-08-136368Actual
272636567.002024-06-126366Actual
1207814200.002023-03-136367Budget
26368700.002022-07-146365Budget
1655220753.002023-08-136363Actual
3888253767.232025-04-136368Actual
323244092.322024-10-1263612Actual
318214278.002024-10-126366Actual
69905900.002022-11-136364Budget
370173717.112025-02-1163613Actual
77848954.282022-11-136368Actual
127379600.002023-04-136365Budget
2055451.822023-11-1363612Actual
7236900.002022-05-136366Budget
2185911729.002024-01-116365Actual
1849610.332023-09-1363612Actual
2064611027.002023-12-146363Actual
3805112393.542025-03-1363612Actual
2978129413.752024-08-126368Actual
381674896.082025-03-1363613Actual
194092256.122023-10-1363611Actual
147537379.002023-06-136365Actual
56802981.002022-10-136363Actual
1445045.442023-05-1363612Actual

Generated 2025-06-13 00:42:07.591 UTC