[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225323.952024-01-0163612Actual
103487076.002023-02-016364Actual
257174796.002024-05-026363Actual
3932114620.822025-04-0363613Actual
36225933.002022-08-036364Actual
20438874.182023-11-0363611Actual
1445045.442023-05-0363612Actual
936912818.002023-01-016365Actual
217717318.072022-06-036368Actual
119387600.002023-03-036366Budget
217671620.002024-01-016364Actual
130673868.002023-04-036366Actual
3658221246.932025-02-016368Actual
2055451.822023-11-0363612Actual
1146822102.002023-03-036364Actual
17376710.352023-08-0363611Actual
82519200.002022-12-046365Budget
3244213634.842024-10-0263613Actual
75964127.002022-11-036367Actual
2622817115.002024-05-026367Actual
2214916875.002024-01-016367Actual
261341422.002024-05-026366Actual
216488928.002024-01-016363Actual
350225399.002025-01-016365Actual
327478739.002024-11-026365Actual
359605780.002025-02-016363Actual
375204876.002025-03-036366Actual
125955808.002023-04-036364Actual
521110512.002022-09-036366Actual
69905900.002022-11-036364Budget
299551064.612024-08-0263611Actual
2523379.002022-05-036364Actual
200261237.002023-11-036366Actual
3761138077.002025-03-036367Actual
1226711400.002023-03-036368Budget
188009488.002023-10-036365Actual
96965233.002023-01-016366Actual
362110200.002022-08-036364Budget
3932244.002022-05-036365Actual
3203225934.902024-10-026368Actual
29665392.002022-07-046366Actual
52126100.002022-09-036366Budget
2362818467.002024-03-026363Actual
1749215.652023-08-0363612Actual
2456631.612024-03-0263612Actual
149516506.002023-06-036366Actual
3793112191.412025-03-0363611Actual
340684360.002024-12-036366Actual
358698425.972025-01-0163613Actual
1034711100.002023-02-016364Budget
3078740190.002024-09-026367Actual
90461900.002023-01-016363Budget
2767615022.322024-06-0263611Actual
3448018672.382024-12-0363611Actual
314105872.002024-10-026363Actual
184052422.082023-09-0363611Actual
488224070.002022-09-036365Actual
2424834068.382024-03-026368Actual
488313000.002022-09-036365Budget
3847216183.002025-04-036365Actual
1466014791.002023-06-036364Actual
329452086.002024-11-026366Actual
1114120795.412023-02-016368Actual
2528040310.922024-04-026368Actual
127379600.002023-04-036365Budget
197353013.002023-11-036364Actual
224411566.752024-01-0163611Actual
1614351429.312023-07-046368Actual
1454112056.002023-06-036363Actual
356322649.742025-01-0163611Actual
194092256.122023-10-0363611Actual
371099559.002025-03-036363Actual
92315900.002023-01-016364Budget
1573316512.002023-07-046365Actual
201188075.002023-11-036367Actual
198813500.002022-06-036367Budget
10527300.002022-05-036368Budget
254802231.652024-04-0263611Actual
3543242250.352025-01-016368Actual
2126532166.832023-12-046368Actual
92324128.002023-01-016364Actual
291588729.002024-08-026363Actual
2937112028.002024-08-026365Actual
1339611400.002023-04-036368Budget
1504332775.002023-06-036367Actual
13776200.002022-06-036364Budget
108137600.002023-02-016366Budget
347174850.472024-12-0363613Actual
2064611027.002023-12-046363Actual
1207814200.002023-03-036367Budget
1259611100.002023-04-036364Budget
2583912605.002024-05-026364Actual
90451538.002023-01-016363Actual
77848954.282022-11-036368Actual
207668410.002023-12-046364Actual
198915640.002022-06-036367Actual
1146711100.002023-03-036364Budget
85796500.002022-12-046366Budget
3531225678.002025-01-016367Actual
24996200.002022-07-046364Budget
1808547727.002023-09-036367Actual
3888253767.232025-04-036368Actual
363701293.002025-02-016366Actual
228368545.002024-02-016365Actual
2747552897.522024-06-026368Actual
93689200.002023-01-016365Budget
370173717.112025-02-0163613Actual
124073400.002023-04-036363Budget
3108132055.612024-09-0263611Actual
68031900.002022-11-036363Budget
163445266.812023-07-0463611Actual
136487113.002023-05-036364Actual

Generated 2025-06-02 22:02:45.188 UTC