[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185911729.002024-01-106365Actual
535131283.002022-09-126367Actual
362110200.002022-08-126364Budget
40896100.002022-08-126366Budget
82519200.002022-12-136365Budget
3732214983.002025-03-126365Actual
1655220753.002023-08-126363Actual
247771649.002024-04-116364Actual
872131251.002022-12-136367Actual
3658221246.932025-02-106368Actual
666410600.002022-10-126368Budget
310722446.002022-07-136367Actual
375204876.002025-03-126366Actual
441410600.002022-08-126368Budget
3108132055.612024-09-1163611Actual
2735547941.002024-06-116367Actual
90461900.002023-01-106363Budget
359605780.002025-02-106363Actual
3928700.002022-05-126365Budget
302848129.002024-09-116363Actual
2126532166.832023-12-136368Actual
90451538.002023-01-106363Actual
318214278.002024-10-116366Actual
2850730239.002024-07-126367Actual
312014720.002024-09-1163612Actual
34332600.002022-08-126363Budget
265521106.102024-05-1163611Actual
300754889.152024-08-1163612Actual
1002224410.632023-01-106368Actual
2634927939.482024-05-116368Actual
63365910.002022-10-126366Actual
184052422.082023-09-1263611Actual
26368700.002022-07-136365Budget
1849610.332023-09-1263612Actual
74586500.002022-11-126366Budget
1770311425.002023-09-126364Actual
2927811853.002024-08-116364Actual
151916097.002022-06-126365Actual
759717000.002022-11-126367Budget
1273613495.002023-04-126365Actual
17376710.352023-08-1263611Actual
1415947141.352023-05-126368Actual
3888253767.232025-04-126368Actual
85796500.002022-12-136366Budget
3480912488.002025-01-106363Actual
125955808.002023-04-126364Actual
68042978.002022-11-126363Actual
1516348429.262023-06-126368Actual
1193714678.002023-03-126366Actual
313185236.442024-09-1163613Actual
375813000.002022-08-126365Budget
3377910064.002024-12-126364Actual
3448018672.382024-12-1263611Actual
2821723316.002024-07-126365Actual
23152400.002022-07-136363Budget
261341422.002024-05-116366Actual
56802981.002022-10-126363Actual
2155725.232023-12-1363612Actual
153375143.412023-06-1263611Actual
32937490.612022-07-136368Actual
600713000.002022-10-126365Budget
2516200.002022-05-126364Budget
2114516528.002023-12-136367Actual
207668410.002023-12-136364Actual
2055451.822023-11-1263612Actual
119387600.002023-03-126366Budget
149516506.002023-06-126366Actual
370173717.112025-02-1063613Actual
1114120795.412023-02-106368Actual
143342521.022023-05-1263611Actual
778512600.002022-11-126368Budget
306955362.002024-09-116366Actual
641912.002022-05-126363Actual
79231900.002022-12-136363Budget
474110200.002022-09-126364Budget
2706524740.002024-06-116365Actual
1749215.652023-08-1263612Actual
37592244.002022-08-126365Actual
3492919396.002025-01-106364Actual
323244092.322024-10-1163612Actual
210533221.002023-12-136366Actual
267634960.992024-05-1163613Actual
187072154.002023-10-126364Actual
1002312600.002023-01-106368Budget
116089600.002023-03-126365Budget
1259611100.002023-04-126364Budget
29656900.002022-07-136366Budget
20438874.182023-11-1263611Actual
2324616039.262024-02-106368Actual
1339718399.912023-04-126368Actual
632400.002022-05-126363Budget
74574389.002022-11-126366Actual
34342589.002022-08-126363Actual
127379600.002023-04-126365Budget
1146711100.002023-03-126364Budget
333301206.102024-11-1163611Actual
103487076.002023-02-106364Actual
136487113.002023-05-126364Actual
202379514.892023-11-126368Actual
220572538.002024-01-106366Actual
216488928.002024-01-106363Actual
18496900.002022-06-126366Budget
108144805.002023-02-106366Actual

Generated 2025-06-11 11:35:30.280 UTC