[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329452086.002024-11-156366Actual
179936290.002023-09-166366Actual
3427917543.832024-12-166368Actual
85809742.002022-12-176366Actual
272636567.002024-06-156366Actual
441512848.292022-08-166368Actual
3387110332.002024-12-166365Actual
112793400.002023-03-166363Budget
1146822102.002023-03-166364Actual
195256.082023-10-1663612Actual
358698425.972025-01-1463613Actual
312014720.002024-09-1563612Actual
11922610.002022-06-166363Actual
3078740190.002024-09-156367Actual
108137600.002023-02-146366Budget
2767615022.322024-06-1563611Actual
216488928.002024-01-146363Actual
295692118.002024-08-156366Actual
151916097.002022-06-166365Actual
3932114620.822025-04-1663613Actual
58657435.002022-10-166364Actual
641912.002022-05-166363Actual
318214278.002024-10-156366Actual
1160911152.002023-03-166365Actual
187072154.002023-10-166364Actual
156403406.002023-07-176364Actual
104853993.002023-02-146365Actual
32927300.002022-07-176368Budget
3203225934.902024-10-156368Actual
79231900.002022-12-176363Budget
632400.002022-05-166363Budget
2706524740.002024-06-156365Actual
92315900.002023-01-146364Budget
3543242250.352025-01-146368Actual
92324128.002023-01-146364Actual
1602350006.002023-07-176367Actual
26368700.002022-07-176365Budget
381674896.082025-03-1663613Actual
304978807.002024-09-156365Actual
340684360.002024-12-166366Actual
872131251.002022-12-176367Actual
86413500.002022-05-166367Budget
3244213634.842024-10-1563613Actual
323244092.322024-10-1563612Actual
163445266.812023-07-1763611Actual
77848954.282022-11-166368Actual
3761138077.002025-03-166367Actual
3108132055.612024-09-1563611Actual
1820418587.792023-09-166368Actual
52126100.002022-09-166366Budget
63356100.002022-10-166366Budget
1207912135.002023-03-166367Actual
3928700.002022-05-166365Budget
586610200.002022-10-166364Budget
1415947141.352023-05-166368Actual
369008265.812025-02-1463612Actual
1908932955.002023-10-166367Actual
488313000.002022-09-166365Budget
375813000.002022-08-166365Budget
1516348429.262023-06-166368Actual
3448018672.382024-12-1663611Actual
116089600.002023-03-166365Budget
26645750.772024-05-1563612Actual
3531225678.002025-01-146367Actual
362110200.002022-08-166364Budget
136487113.002023-05-166364Actual
872017000.002022-12-176367Budget
474219217.002022-09-166364Actual
825011514.002022-12-176365Actual
20438874.182023-11-1663611Actual
96956500.002023-01-146366Budget
1403713813.002023-05-166367Actual
96965233.002023-01-146366Actual
1034711100.002023-02-146364Budget
268559434.002024-06-156363Actual
40903260.002022-08-166366Actual
367811078.442025-02-1463611Actual
983417000.002023-01-146367Budget
143342521.022023-05-1663611Actual
3876226287.002025-04-166367Actual
90461900.002023-01-146363Budget
359605780.002025-02-146363Actual
25004962.002022-07-176364Actual
600713000.002022-10-166365Budget
265521106.102024-05-1563611Actual
108144805.002023-02-146366Actual
2747552897.522024-06-156368Actual
210533221.002023-12-176366Actual
139432725.002023-05-166366Actual
40896100.002022-08-166366Budget
2114516528.002023-12-176367Actual
1339611400.002023-04-166368Budget
201188075.002023-11-166367Actual
147537379.002023-06-166365Actual
2412929377.002024-03-156367Actual
23163182.002022-07-176363Actual
29656900.002022-07-176366Budget
155209370.002023-07-176363Actual
666410600.002022-10-166368Budget
1193714678.002023-03-166366Actual
2850730239.002024-07-166367Actual
1320824456.002023-04-166367Actual
2821723316.002024-07-166365Actual
375204876.002025-03-166366Actual
63365910.002022-10-166366Actual
3847216183.002025-04-166365Actual
81095900.002022-12-176364Budget
119387600.002023-03-166366Budget
474110200.002022-09-166364Budget
224411566.752024-01-1463611Actual
137810488.002022-06-166364Actual
112802074.002023-03-166363Actual
3805112393.542025-03-1663612Actual
2528040310.922024-04-156368Actual
34342589.002022-08-166363Actual
335672667.972024-11-1563613Actual
647719300.002022-10-166367Budget
1808547727.002023-09-166367Actual
350225399.002025-01-146365Actual
322324624.252024-10-1563611Actual

Generated 2025-06-16 01:04:49.970 UTC