[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 125  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124083655.002023-04-136363Actual
322324624.252024-10-1263611Actual
340684360.002024-12-136366Actual
77848954.282022-11-136368Actual
1207912135.002023-03-136367Actual
40903260.002022-08-136366Actual
2850730239.002024-07-136367Actual
1920935662.352023-10-136368Actual
1504332775.002023-06-136367Actual
194092256.122023-10-1363611Actual
647719300.002022-10-136367Budget
3932114620.822025-04-1363613Actual
1339718399.912023-04-136368Actual
3658221246.932025-02-116368Actual
63365910.002022-10-136366Actual
890625168.222022-12-146368Actual
1602350006.002023-07-146367Actual
1034711100.002023-02-116364Budget
2214916875.002024-01-116367Actual
15188700.002022-06-136365Budget
13776200.002022-06-136364Budget
310722446.002022-07-146367Actual
310613500.002022-07-146367Budget
2706524740.002024-06-126365Actual
1146711100.002023-03-136364Budget
329452086.002024-11-126366Actual
381674896.082025-03-1363613Actual
11922610.002022-06-136363Actual
200261237.002023-11-136366Actual
261341422.002024-05-126366Actual
291588729.002024-08-126363Actual
11912400.002022-06-136363Budget
163445266.812023-07-1463611Actual
185011863.002022-06-136366Actual
26368700.002022-07-146365Budget
553810600.002022-09-136368Budget
198813500.002022-06-136367Budget
109524571.002023-02-116367Actual
371099559.002025-03-136363Actual
156403406.002023-07-146364Actual
983417000.002023-01-116367Budget
333301206.102024-11-1263611Actual
330369622.002024-11-126367Actual
71299200.002022-11-136365Budget
63356100.002022-10-136366Budget
52126100.002022-09-136366Budget
553920901.472022-09-136368Actual
23163182.002022-07-146363Actual
2767615022.322024-06-1263611Actual
3480912488.002025-01-116363Actual
225323.952024-01-1163612Actual
334502647.622024-11-1263612Actual
86413500.002022-05-136367Budget
214663662.532023-12-1463611Actual
872131251.002022-12-146367Actual
362110200.002022-08-136364Budget
316237990.002024-10-126365Actual
29665392.002022-07-146366Actual
1352710180.002023-05-136363Actual
227448382.002024-02-116364Actual
890712600.002022-12-146368Budget
1466014791.002023-06-136364Actual
3244213634.842024-10-1263613Actual
2114516528.002023-12-146367Actual
3427917543.832024-12-136368Actual
231267907.002024-02-116367Actual
488313000.002022-09-136365Budget
306955362.002024-09-126366Actual
3203225934.902024-10-126368Actual
3805112393.542025-03-1363612Actual
872017000.002022-12-146367Budget
151916097.002022-06-136365Actual
96956500.002023-01-116366Budget
1445045.442023-05-1363612Actual
92315900.002023-01-116364Budget
255975.012024-04-1263612Actual
1542828.422023-06-1363612Actual
778512600.002022-11-136368Budget
3543242250.352025-01-116368Actual
1770311425.002023-09-136364Actual
247771649.002024-04-126364Actual
108144805.002023-02-116366Actual
3153027141.002024-10-126364Actual
248708858.002024-04-126365Actual
93689200.002023-01-116365Budget
335672667.972024-11-1263613Actual
3108132055.612024-09-1263611Actual
600713000.002022-10-136365Budget
2126532166.832023-12-146368Actual
3416035165.002024-12-136367Actual
74586500.002022-11-136366Budget
357518526.452025-01-1163612Actual
1573316512.002023-07-146365Actual
42292517.002022-08-136367Actual
1114011400.002023-02-116368Budget
1758415837.002023-09-136363Actual
370173717.112025-02-1163613Actual
21767300.002022-06-136368Budget
3191231295.002024-10-126367Actual
7242443.002022-05-136366Actual
2412929377.002024-03-126367Actual
136487113.002023-05-136364Actual
2528040310.922024-04-126368Actual
3265413828.002024-11-126364Actual
196169802.002023-11-136363Actual
159314406.002023-07-146366Actual
2735547941.002024-06-126367Actual
1849610.332023-09-1363612Actual
386703231.002025-04-136366Actual
666410600.002022-10-136368Budget
85809742.002022-12-146366Actual
69893229.002022-11-136364Actual
299551064.612024-08-1263611Actual
586610200.002022-10-136364Budget
250683761.002024-04-126366Actual
474219217.002022-09-136364Actual
983515956.002023-01-116367Actual
68042978.002022-11-136363Actual
216488928.002024-01-116363Actual

Generated 2025-06-13 00:22:23.037 UTC