[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 125  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064611027.002023-12-076363Actual
302848129.002024-09-056363Actual
272636567.002024-06-056366Actual
108144805.002023-02-046366Actual
2862726160.662024-07-066368Actual
26368700.002022-07-076365Budget
201188075.002023-11-066367Actual
2185911729.002024-01-046365Actual
257174796.002024-05-056363Actual
2747552897.522024-06-056368Actual
2456631.612024-03-0563612Actual
647620578.002022-10-066367Actual
74574389.002022-11-066366Actual
167656022.002023-08-066365Actual
304978807.002024-09-056365Actual
1820418587.792023-09-066368Actual
13776200.002022-06-066364Budget
1602350006.002023-07-076367Actual
63365910.002022-10-066366Actual
85809742.002022-12-076366Actual
553810600.002022-09-066368Budget
77848954.282022-11-066368Actual
127379600.002023-04-066365Budget
240385366.002024-03-056366Actual
101613400.002023-02-046363Budget
217671620.002024-01-046364Actual
268559434.002024-06-056363Actual
2126532166.832023-12-076368Actual
983515956.002023-01-046367Actual
1207912135.002023-03-066367Actual
2465810043.002024-04-056363Actual
347174850.472024-12-0663613Actual
267634960.992024-05-0563613Actual
3377910064.002024-12-066364Actual
2735547941.002024-06-056367Actual
329452086.002024-11-056366Actual
36225933.002022-08-066364Actual
325342968.002024-11-056363Actual
2523379.002022-05-066364Actual
778512600.002022-11-066368Budget
3244213634.842024-10-0563613Actual
314105872.002024-10-056363Actual
231267907.002024-02-046367Actual
147537379.002023-06-066365Actual
149516506.002023-06-066366Actual
2528040310.922024-04-056368Actual
1273613495.002023-04-066365Actual
45532600.002022-09-066363Budget
1445045.442023-05-0663612Actual
3888253767.232025-04-066368Actual
1374311012.002023-05-066365Actual
90461900.002023-01-046363Budget
359605780.002025-02-046363Actual
265521106.102024-05-0563611Actual
194092256.122023-10-0663611Actual
3387110332.002024-12-066365Actual
96956500.002023-01-046366Budget
187072154.002023-10-066364Actual
306955362.002024-09-056366Actual
124073400.002023-04-066363Budget
759717000.002022-11-066367Budget
3191231295.002024-10-056367Actual
300754889.152024-08-0563612Actual
357518526.452025-01-0463612Actual
69905900.002022-11-066364Budget
1114011400.002023-02-046368Budget
92324128.002023-01-046364Actual
811011389.002022-12-076364Actual
382596113.002025-04-066363Actual
872131251.002022-12-076367Actual
3928700.002022-05-066365Budget
136487113.002023-05-066364Actual
3090723627.282024-09-056368Actual
1002312600.002023-01-046368Budget
42292517.002022-08-066367Actual
2353611.402024-02-0463612Actual
189971516.002023-10-066366Actual
553920901.472022-09-066368Actual
3805112393.542025-03-0663612Actual
185887303.002023-10-066363Actual

Generated 2025-06-05 11:14:55.391 UTC