[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 1000   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74574389.002022-11-136366Actual
382596113.002025-04-136363Actual
759717000.002022-11-136367Budget
2821723316.002024-07-136365Actual
2927811853.002024-08-126364Actual
166727499.002023-08-136364Actual
18496900.002022-06-136366Budget
3732214983.002025-03-136365Actual
310613500.002022-07-146367Budget
1415947141.352023-05-136368Actual
1160911152.002023-03-136365Actual
56792600.002022-10-136363Budget
68042978.002022-11-136363Actual
82519200.002022-12-146365Budget
1095314200.002023-02-116367Budget
127379600.002023-04-136365Budget
32937490.612022-07-146368Actual
371099559.002025-03-136363Actual
58657435.002022-10-136364Actual
535131283.002022-09-136367Actual
936912818.002023-01-116365Actual
323244092.322024-10-1263612Actual
139432725.002023-05-136366Actual
71299200.002022-11-136365Budget
130687600.002023-04-136366Budget
390835960.442025-04-1363611Actual
2424834068.382024-03-126368Actual
3090723627.282024-09-126368Actual
198915640.002022-06-136367Actual
208587856.002023-12-146365Actual
104853993.002023-02-116365Actual
42292517.002022-08-136367Actual
201188075.002023-11-136367Actual
214663662.532023-12-1463611Actual
108137600.002023-02-116366Budget
68031900.002022-11-136363Budget
143342521.022023-05-1363611Actual
147537379.002023-06-136365Actual
124073400.002023-04-136363Budget
3646230015.002025-02-116367Actual
101625321.002023-02-116363Actual
217671620.002024-01-116364Actual
1705513423.002023-08-136367Actual
521110512.002022-09-136366Actual
474110200.002022-09-136364Budget
136487113.002023-05-136364Actual
23152400.002022-07-146363Budget
40896100.002022-08-136366Budget
93689200.002023-01-116365Budget
45543134.002022-09-136363Actual
1820418587.792023-09-136368Actual
2767615022.322024-06-1263611Actual
299551064.612024-08-1263611Actual
207668410.002023-12-146364Actual
151916097.002022-06-136365Actual
1466014791.002023-06-136364Actual
890625168.222022-12-146368Actual
198284136.002023-11-136365Actual
1614351429.312023-07-146368Actual
318214278.002024-10-126366Actual
1259611100.002023-04-136364Budget
71283854.002022-11-136365Actual
488313000.002022-09-136365Budget
488224070.002022-09-136365Actual
340684360.002024-12-136366Actual
3658221246.932025-02-116368Actual
217717318.072022-06-136368Actual
244493618.912024-03-1263611Actual
184052422.082023-09-1363611Actual
3543242250.352025-01-116368Actual
363701293.002025-02-116366Actual
2697430445.002024-06-126364Actual
375204876.002025-03-136366Actual
63356100.002022-10-136366Budget
137810488.002022-06-136364Actual
358698425.972025-01-1163613Actual
1779613218.002023-09-136365Actual
112793400.002023-03-136363Budget
32927300.002022-07-146368Budget
13776200.002022-06-136364Budget
1770311425.002023-09-136364Actual
79231900.002022-12-146363Budget
333301206.102024-11-1263611Actual
3492919396.002025-01-116364Actual
2155725.232023-12-1463612Actual
1034711100.002023-02-116364Budget
3607914045.002025-02-116364Actual
422819300.002022-08-136367Budget
441410600.002022-08-136368Budget
3108132055.612024-09-1263611Actual
647719300.002022-10-136367Budget
224411566.752024-01-1163611Actual
2353611.402024-02-1163612Actual
29656900.002022-07-146366Budget
179936290.002023-09-136366Actual
392033480.612025-04-1363612Actual
230343490.002024-02-116366Actual
86413500.002022-05-136367Budget
330369622.002024-11-126367Actual
1908932955.002023-10-136367Actual
2706524740.002024-06-126365Actual
600614529.002022-10-136365Actual
250683761.002024-04-126366Actual
2214916875.002024-01-116367Actual
216488928.002024-01-116363Actual
322324624.252024-10-1263611Actual
202379514.892023-11-136368Actual
2114516528.002023-12-146367Actual
3932244.002022-05-136365Actual
357518526.452025-01-1163612Actual
2362818467.002024-03-126363Actual
314105872.002024-10-126363Actual
1602350006.002023-07-146367Actual
200261237.002023-11-136366Actual
163445266.812023-07-1463611Actual
600713000.002022-10-136365Budget
3203225934.902024-10-126368Actual
381674896.082025-03-1363613Actual
1758415837.002023-09-136363Actual
2850730239.002024-07-136367Actual
553810600.002022-09-136368Budget
647620578.002022-10-136367Actual
187072154.002023-10-136364Actual
159314406.002023-07-146366Actual
2735547941.002024-06-126367Actual
359605780.002025-02-116363Actual
231267907.002024-02-116367Actual
1320914200.002023-04-136367Budget
1717536238.122023-08-136368Actual
234461811.432024-02-1163611Actual

Generated 2025-06-12 09:42:47.098 UTC