[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40903260.002022-08-136366Actual
336593015.002024-12-136363Actual
2226835829.022024-01-116368Actual
356322649.742025-01-1163611Actual
346003677.422024-12-1363612Actual
125955808.002023-04-136364Actual
26645750.772024-05-1263612Actual
1320914200.002023-04-136367Budget
37592244.002022-08-136365Actual
2812426902.002024-07-136364Actual
1114120795.412023-02-116368Actual
2800511551.002024-07-136363Actual
104849600.002023-02-116365Budget
288284054.032024-07-1363611Actual
778512600.002022-11-136368Budget
63365910.002022-10-136366Actual
198813500.002022-06-136367Budget
1542828.422023-06-1363612Actual
109524571.002023-02-116367Actual
759717000.002022-11-136367Budget
1655220753.002023-08-136363Actual
216488928.002024-01-116363Actual
63356100.002022-10-136366Budget
85809742.002022-12-146366Actual
666410600.002022-10-136368Budget
352201679.002025-01-116366Actual
890625168.222022-12-146368Actual
375204876.002025-03-136366Actual
1808547727.002023-09-136367Actual
202379514.892023-11-136368Actual
2528040310.922024-04-126368Actual
3265413828.002024-11-126364Actual
3427917543.832024-12-136368Actual
318214278.002024-10-126366Actual
392033480.612025-04-1363612Actual
2064611027.002023-12-146363Actual
261341422.002024-05-126366Actual
1717536238.122023-08-136368Actual
295692118.002024-08-126366Actual
13776200.002022-06-136364Budget
156403406.002023-07-146364Actual
3377910064.002024-12-136364Actual
1705513423.002023-08-136367Actual
17376710.352023-08-1363611Actual
811011389.002022-12-146364Actual
26368700.002022-07-146365Budget
325342968.002024-11-126363Actual
230343490.002024-02-116366Actual
1207814200.002023-03-136367Budget
3732214983.002025-03-136365Actual
314105872.002024-10-126363Actual
198284136.002023-11-136365Actual
112802074.002023-03-136363Actual
1403713813.002023-05-136367Actual
2622817115.002024-05-126367Actual
2516018200.002024-04-126367Actual
248708858.002024-04-126365Actual
2735547941.002024-06-126367Actual
257174796.002024-05-126363Actual
189971516.002023-10-136366Actual
1466014791.002023-06-136364Actual
1646011.402023-07-1463612Actual
139432725.002023-05-136366Actual
250683761.002024-04-126366Actual
488313000.002022-09-136365Budget
220572538.002024-01-116366Actual
358698425.972025-01-1163613Actual
2821723316.002024-07-136365Actual
3847216183.002025-04-136365Actual
284153193.002024-07-136366Actual
184052422.082023-09-1363611Actual
265521106.102024-05-1263611Actual
1146822102.002023-03-136364Actual
196169802.002023-11-136363Actual
124073400.002023-04-136363Budget
2324616039.262024-02-116368Actual
238416800.002024-03-126365Actual
441512848.292022-08-136368Actual
93689200.002023-01-116365Budget
207668410.002023-12-146364Actual
10538411.842022-05-136368Actual
422819300.002022-08-136367Budget
29656900.002022-07-146366Budget
228368545.002024-02-116365Actual
101613400.002023-02-116363Budget
24996200.002022-07-146364Budget
32927300.002022-07-146368Budget
1226614004.372023-03-136368Actual
2114516528.002023-12-146367Actual
45543134.002022-09-136363Actual
2927811853.002024-08-126364Actual
71299200.002022-11-136365Budget
143342521.022023-05-1363611Actual
194092256.122023-10-1363611Actual
127379600.002023-04-136365Budget
2906618261.242024-07-1363613Actual
361728498.002025-02-116365Actual
3761138077.002025-03-136367Actual
52126100.002022-09-136366Budget
42292517.002022-08-136367Actual
2126532166.832023-12-146368Actual
2374810171.002024-03-126364Actual
1820418587.792023-09-136368Actual
185011863.002022-06-136366Actual
112793400.002023-03-136363Budget
872017000.002022-12-146367Budget
441410600.002022-08-136368Budget
3888253767.232025-04-136368Actual
108144805.002023-02-116366Actual
7236900.002022-05-136366Budget
69905900.002022-11-136364Budget
3315612939.202024-11-126368Actual
234461811.432024-02-1163611Actual
198915640.002022-06-136367Actual
268559434.002024-06-126363Actual
647620578.002022-10-136367Actual
2523379.002022-05-136364Actual
96956500.002023-01-116366Budget
3416035165.002024-12-136367Actual
79241871.002022-12-146363Actual
322324624.252024-10-1263611Actual
11922610.002022-06-136363Actual
2767615022.322024-06-1263611Actual
90451538.002023-01-116363Actual
3078740190.002024-09-126367Actual

Generated 2025-06-12 11:00:47.294 UTC