[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890625168.222022-12-226368Actual
207668410.002023-12-226364Actual
301925829.432024-08-2063613Actual
217717318.072022-06-216368Actual
185011863.002022-06-216366Actual
316237990.002024-10-206365Actual
2424834068.382024-03-206368Actual
3658221246.932025-02-196368Actual
288284054.032024-07-2163611Actual
216488928.002024-01-196363Actual
310722446.002022-07-226367Actual
291588729.002024-08-206363Actual
68042978.002022-11-216363Actual
247771649.002024-04-206364Actual
250683761.002024-04-206366Actual
2064611027.002023-12-226363Actual
82519200.002022-12-226365Budget
3531225678.002025-01-196367Actual
227448382.002024-02-196364Actual
196169802.002023-11-216363Actual
116089600.002023-03-216365Budget
71299200.002022-11-216365Budget
1646011.402023-07-2263612Actual
2583912605.002024-05-206364Actual
2516018200.002024-04-206367Actual
890712600.002022-12-226368Budget
68031900.002022-11-216363Budget
10538411.842022-05-216368Actual
392033480.612025-04-2163612Actual
386703231.002025-04-216366Actual
8652347.002022-05-216367Actual
313185236.442024-09-2063613Actual
825011514.002022-12-226365Actual
127379600.002023-04-216365Budget
441410600.002022-08-216368Budget
3847216183.002025-04-216365Actual
936912818.002023-01-196365Actual
1320824456.002023-04-216367Actual
25004962.002022-07-226364Actual
2966131697.002024-08-206367Actual
197353013.002023-11-216364Actual
2114516528.002023-12-226367Actual
220572538.002024-01-196366Actual
600713000.002022-10-216365Budget
202379514.892023-11-216368Actual
3888253767.232025-04-216368Actual
357518526.452025-01-1963612Actual
3932244.002022-05-216365Actual
778512600.002022-11-216368Budget
586610200.002022-10-216364Budget
441512848.292022-08-216368Actual
268559434.002024-06-206363Actual
1034711100.002023-02-196364Budget
112793400.002023-03-216363Budget
198915640.002022-06-216367Actual
2465810043.002024-04-206363Actual
92324128.002023-01-196364Actual
295692118.002024-08-206366Actual
2634927939.482024-05-206368Actual
3427917543.832024-12-216368Actual
2821723316.002024-07-216365Actual
3315612939.202024-11-206368Actual
257174796.002024-05-206363Actual
647719300.002022-10-216367Budget
666518839.312022-10-216368Actual
24996200.002022-07-226364Budget
1415947141.352023-05-216368Actual
45543134.002022-09-216363Actual
1207814200.002023-03-216367Budget
362110200.002022-08-216364Budget
1516348429.262023-06-216368Actual
352201679.002025-01-196366Actual
2850730239.002024-07-216367Actual
1749215.652023-08-2163612Actual
3090723627.282024-09-206368Actual
382596113.002025-04-216363Actual
2055451.822023-11-2163612Actual
983515956.002023-01-196367Actual
375204876.002025-03-216366Actual
3153027141.002024-10-206364Actual
3040417908.002024-09-206364Actual
3265413828.002024-11-206364Actual
230343490.002024-02-196366Actual
390835960.442025-04-2163611Actual
1160911152.002023-03-216365Actual
3480912488.002025-01-196363Actual
370173717.112025-02-1963613Actual
666410600.002022-10-216368Budget
600614529.002022-10-216365Actual
2528040310.922024-04-206368Actual
359605780.002025-02-196363Actual
187072154.002023-10-216364Actual
1705513423.002023-08-216367Actual
228368545.002024-02-196365Actual
2226835829.022024-01-196368Actual
81095900.002022-12-226364Budget
217671620.002024-01-196364Actual
2862726160.662024-07-216368Actual
208587856.002023-12-226365Actual
1717536238.122023-08-216368Actual
2523379.002022-05-216364Actual
3928700.002022-05-216365Budget
647620578.002022-10-216367Actual
188009488.002023-10-216365Actual
3387110332.002024-12-216365Actual
1908932955.002023-10-216367Actual
1339718399.912023-04-216368Actual
3492919396.002025-01-196364Actual
3191231295.002024-10-206367Actual
37592244.002022-08-216365Actual
2978129413.752024-08-206368Actual
185887303.002023-10-216363Actual
2735547941.002024-06-206367Actual
1403713813.002023-05-216367Actual
108144805.002023-02-196366Actual
124073400.002023-04-216363Budget
318214278.002024-10-206366Actual
96965233.002023-01-196366Actual
244493618.912024-03-2063611Actual
21767300.002022-06-216368Budget

Generated 2025-06-20 06:34:38.724 UTC