[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-126366Actual
29656900.002022-07-136366Budget
983417000.002023-01-106367Budget
230343490.002024-02-106366Actual
318214278.002024-10-116366Actual
96965233.002023-01-106366Actual
34342589.002022-08-126363Actual
2528040310.922024-04-116368Actual
29665392.002022-07-136366Actual
56792600.002022-10-126363Budget
1002312600.002023-01-106368Budget
1820418587.792023-09-126368Actual
104853993.002023-02-106365Actual
310722446.002022-07-136367Actual
3658221246.932025-02-106368Actual
2767615022.322024-06-1163611Actual
778512600.002022-11-126368Budget
26368700.002022-07-136365Budget
3932114620.822025-04-1263613Actual
3153027141.002024-10-116364Actual
1339611400.002023-04-126368Budget
632400.002022-05-126363Budget
93689200.002023-01-106365Budget
1445045.442023-05-1263612Actual
58657435.002022-10-126364Actual
553920901.472022-09-126368Actual
130673868.002023-04-126366Actual
2465810043.002024-04-116363Actual
375204876.002025-03-126366Actual
392033480.612025-04-1263612Actual
316237990.002024-10-116365Actual
23163182.002022-07-136363Actual
1849610.332023-09-1263612Actual
137810488.002022-06-126364Actual
553810600.002022-09-126368Budget
356322649.742025-01-1063611Actual
3191231295.002024-10-116367Actual
488224070.002022-09-126365Actual
811011389.002022-12-136364Actual
371099559.002025-03-126363Actual
71283854.002022-11-126365Actual
3888253767.232025-04-126368Actual
2850730239.002024-07-126367Actual
302848129.002024-09-116363Actual
825011514.002022-12-136365Actual
3837926625.002025-04-126364Actual
322324624.252024-10-1163611Actual
1193714678.002023-03-126366Actual
21767300.002022-06-126368Budget
1542828.422023-06-1263612Actual
3932244.002022-05-126365Actual
1146711100.002023-03-126364Budget
108144805.002023-02-106366Actual
1339718399.912023-04-126368Actual
74574389.002022-11-126366Actual
1466014791.002023-06-126364Actual
300754889.152024-08-1163612Actual
1095314200.002023-02-106367Budget
225323.952024-01-1063612Actual
2800511551.002024-07-126363Actual
1770311425.002023-09-126364Actual
101613400.002023-02-106363Budget
347174850.472024-12-1263613Actual
2622817115.002024-05-116367Actual
2055451.822023-11-1263612Actual
198915640.002022-06-126367Actual
124073400.002023-04-126363Budget
3377910064.002024-12-126364Actual
3847216183.002025-04-126365Actual
336593015.002024-12-126363Actual
268559434.002024-06-116363Actual
238416800.002024-03-116365Actual
108137600.002023-02-106366Budget
872131251.002022-12-136367Actual
2697430445.002024-06-116364Actual
18496900.002022-06-126366Budget
214663662.532023-12-1363611Actual
24996200.002022-07-136364Budget
1320824456.002023-04-126367Actual
936912818.002023-01-106365Actual
257174796.002024-05-116363Actual
1114011400.002023-02-106368Budget
220572538.002024-01-106366Actual
2516200.002022-05-126364Budget
521110512.002022-09-126366Actual
301925829.432024-08-1163613Actual
340684360.002024-12-126366Actual
3607914045.002025-02-106364Actual
82519200.002022-12-136365Budget
1504332775.002023-06-126367Actual
872017000.002022-12-136367Budget
167656022.002023-08-126365Actual
381674896.082025-03-1263613Actual
313185236.442024-09-1163613Actual
228368545.002024-02-106365Actual
163445266.812023-07-1363611Actual
201188075.002023-11-126367Actual
32937490.612022-07-136368Actual
68031900.002022-11-126363Budget
63365910.002022-10-126366Actual
2185911729.002024-01-106365Actual
1908932955.002023-10-126367Actual
352201679.002025-01-106366Actual
45543134.002022-09-126363Actual
1226711400.002023-03-126368Budget
1758415837.002023-09-126363Actual
265521106.102024-05-1163611Actual
124083655.002023-04-126363Actual
202379514.892023-11-126368Actual
1226614004.372023-03-126368Actual
2906618261.242024-07-1263613Actual
153375143.412023-06-1263611Actual
1002224410.632023-01-106368Actual
441512848.292022-08-126368Actual
2966131697.002024-08-116367Actual
36225933.002022-08-126364Actual
187072154.002023-10-126364Actual
69905900.002022-11-126364Budget
363701293.002025-02-106366Actual
188009488.002023-10-126365Actual

Generated 2025-06-11 11:03:26.619 UTC