[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002022-10-136367Actual
187072154.002023-10-136364Actual
185011863.002022-06-136366Actual
1717536238.122023-08-136368Actual
361728498.002025-02-116365Actual
224411566.752024-01-1163611Actual
2735547941.002024-06-126367Actual
68031900.002022-11-136363Budget
259344056.002024-05-126365Actual
74574389.002022-11-136366Actual
92315900.002023-01-116364Budget
34332600.002022-08-136363Budget
2424834068.382024-03-126368Actual
3607914045.002025-02-116364Actual
3928700.002022-05-136365Budget
198813500.002022-06-136367Budget
184052422.082023-09-1363611Actual
535131283.002022-09-136367Actual
422819300.002022-08-136367Budget
2362818467.002024-03-126363Actual
1146711100.002023-03-136364Budget
167656022.002023-08-136365Actual
2064611027.002023-12-146363Actual
255975.012024-04-1263612Actual
137810488.002022-06-136364Actual
261341422.002024-05-126366Actual
327478739.002024-11-126365Actual
1415947141.352023-05-136368Actual
201188075.002023-11-136367Actual
302848129.002024-09-126363Actual
257174796.002024-05-126363Actual
185887303.002023-10-136363Actual
1002224410.632023-01-116368Actual
1705513423.002023-08-136367Actual
1820418587.792023-09-136368Actual
267634960.992024-05-1263613Actual
1403713813.002023-05-136367Actual
304978807.002024-09-126365Actual
147537379.002023-06-136365Actual
1095314200.002023-02-116367Budget
198915640.002022-06-136367Actual
1655220753.002023-08-136363Actual
112793400.002023-03-136363Budget
553810600.002022-09-136368Budget
56802981.002022-10-136363Actual
284153193.002024-07-136366Actual
600614529.002022-10-136365Actual
983417000.002023-01-116367Budget
17376710.352023-08-1363611Actual
151916097.002022-06-136365Actual
2155725.232023-12-1463612Actual
15188700.002022-06-136365Budget
369008265.812025-02-1163612Actual
1259611100.002023-04-136364Budget
3416035165.002024-12-136367Actual
1445045.442023-05-1363612Actual
316237990.002024-10-126365Actual
40896100.002022-08-136366Budget
127379600.002023-04-136365Budget
3244213634.842024-10-1263613Actual
10527300.002022-05-136368Budget
2812426902.002024-07-136364Actual
24996200.002022-07-146364Budget
210533221.002023-12-146366Actual
333301206.102024-11-1263611Actual
2927811853.002024-08-126364Actual
40903260.002022-08-136366Actual
363701293.002025-02-116366Actual
3876226287.002025-04-136367Actual
1207814200.002023-03-136367Budget
1516348429.262023-06-136368Actual
96965233.002023-01-116366Actual
441410600.002022-08-136368Budget
32927300.002022-07-146368Budget
207668410.002023-12-146364Actual
322324624.252024-10-1263611Actual
3888253767.232025-04-136368Actual
2821723316.002024-07-136365Actual
11912400.002022-06-136363Budget
3492919396.002025-01-116364Actual
2456631.612024-03-1263612Actual
86413500.002022-05-136367Budget
2697430445.002024-06-126364Actual
2706524740.002024-06-126365Actual
346003677.422024-12-1363612Actual
312014720.002024-09-1263612Actual
153375143.412023-06-1363611Actual
3203225934.902024-10-126368Actual
130687600.002023-04-136366Budget
3377910064.002024-12-136364Actual
778512600.002022-11-136368Budget
381674896.082025-03-1363613Actual
116089600.002023-03-136365Budget
535019300.002022-09-136367Budget
18496900.002022-06-136366Budget
3837926625.002025-04-136364Actual
314105872.002024-10-126363Actual
367811078.442025-02-1163611Actual
234461811.432024-02-1163611Actual
220572538.002024-01-116366Actual
96956500.002023-01-116366Budget
45543134.002022-09-136363Actual
1374311012.002023-05-136365Actual
1849610.332023-09-1363612Actual
330369622.002024-11-126367Actual
340684360.002024-12-136366Actual
310722446.002022-07-146367Actual
872017000.002022-12-146367Budget
1114120795.412023-02-116368Actual
334502647.622024-11-1263612Actual
300754889.152024-08-1263612Actual
169632181.002023-08-136366Actual

Generated 2025-06-12 08:39:46.857 UTC