[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850730239.002024-07-196367Actual
1504332775.002023-06-196367Actual
3265413828.002024-11-186364Actual
288284054.032024-07-1963611Actual
261341422.002024-05-186366Actual
2779510378.612024-06-1863612Actual
3722917943.002025-03-196364Actual
45532600.002022-09-196363Budget
371099559.002025-03-196363Actual
26376781.002022-07-206365Actual
40903260.002022-08-196366Actual
1573316512.002023-07-206365Actual
216488928.002024-01-176363Actual
3387110332.002024-12-196365Actual
119387600.002023-03-196366Budget
759717000.002022-11-196367Budget
163445266.812023-07-2063611Actual
15188700.002022-06-196365Budget
778512600.002022-11-196368Budget
3416035165.002024-12-196367Actual
370173717.112025-02-1763613Actual
259344056.002024-05-186365Actual
101625321.002023-02-176363Actual
983417000.002023-01-176367Budget
244493618.912024-03-1863611Actual
109524571.002023-02-176367Actual
3191231295.002024-10-186367Actual
143342521.022023-05-1963611Actual
71283854.002022-11-196365Actual
295692118.002024-08-186366Actual
23163182.002022-07-206363Actual
234461811.432024-02-1763611Actual
1034711100.002023-02-176364Budget
187072154.002023-10-196364Actual
2528040310.922024-04-186368Actual
3761138077.002025-03-196367Actual
2966131697.002024-08-186367Actual
29656900.002022-07-206366Budget
34332600.002022-08-196363Budget
255975.012024-04-1863612Actual
1646011.402023-07-2063612Actual
198915640.002022-06-196367Actual
238416800.002024-03-186365Actual
10527300.002022-05-196368Budget
2523379.002022-05-196364Actual
240385366.002024-03-186366Actual
220572538.002024-01-176366Actual
3480912488.002025-01-176363Actual
207668410.002023-12-206364Actual
1758415837.002023-09-196363Actual
666410600.002022-10-196368Budget
13776200.002022-06-196364Budget
37592244.002022-08-196365Actual
535131283.002022-09-196367Actual
112802074.002023-03-196363Actual
2055451.822023-11-1963612Actual
29665392.002022-07-206366Actual
811011389.002022-12-206364Actual
36225933.002022-08-196364Actual
2821723316.002024-07-196365Actual
2465810043.002024-04-186363Actual
2155725.232023-12-2063612Actual
334502647.622024-11-1863612Actual
34342589.002022-08-196363Actual
2516200.002022-05-196364Budget
227448382.002024-02-176364Actual
202379514.892023-11-196368Actual
666518839.312022-10-196368Actual
188009488.002023-10-196365Actual
2706524740.002024-06-186365Actual
254802231.652024-04-1863611Actual
101613400.002023-02-176363Budget
333301206.102024-11-1863611Actual
363701293.002025-02-176366Actual
381674896.082025-03-1963613Actual
3607914045.002025-02-176364Actual
79241871.002022-12-206363Actual
74586500.002022-11-196366Budget
77848954.282022-11-196368Actual
2622817115.002024-05-186367Actual
26368700.002022-07-206365Budget
302848129.002024-09-186363Actual
112793400.002023-03-196363Budget
224411566.752024-01-1763611Actual
890625168.222022-12-206368Actual
7242443.002022-05-196366Actual
1403713813.002023-05-196367Actual
362110200.002022-08-196364Budget
26645750.772024-05-1863612Actual
535019300.002022-09-196367Budget
179936290.002023-09-196366Actual
75964127.002022-11-196367Actual
217671620.002024-01-176364Actual
195256.082023-10-1963612Actual
1273613495.002023-04-196365Actual
2424834068.382024-03-186368Actual
375813000.002022-08-196365Budget
314105872.002024-10-186363Actual
7236900.002022-05-196366Budget
136487113.002023-05-196364Actual
167656022.002023-08-196365Actual
318214278.002024-10-186366Actual
24996200.002022-07-206364Budget
983515956.002023-01-176367Actual
185011863.002022-06-196366Actual
169632181.002023-08-196366Actual
25004962.002022-07-206364Actual
641912.002022-05-196363Actual
8652347.002022-05-196367Actual
1320824456.002023-04-196367Actual
3492919396.002025-01-176364Actual
1542828.422023-06-1963612Actual
3040417908.002024-09-186364Actual
1655220753.002023-08-196363Actual
346003677.422024-12-1963612Actual
1226614004.372023-03-196368Actual
2634927939.482024-05-186368Actual
3805112393.542025-03-1963612Actual
322324624.252024-10-1863611Actual
194092256.122023-10-1963611Actual

Generated 2025-06-18 04:46:07.914 UTC