[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226711400.002023-03-066368Budget
1415947141.352023-05-066368Actual
3722917943.002025-03-066364Actual
1207912135.002023-03-066367Actual
289486882.802024-07-0663612Actual
1749215.652023-08-0663612Actual
647620578.002022-10-066367Actual
82519200.002022-12-076365Budget
25004962.002022-07-076364Actual
234461811.432024-02-0463611Actual
196169802.002023-11-066363Actual
375813000.002022-08-066365Budget
26376781.002022-07-076365Actual
201188075.002023-11-066367Actual
3265413828.002024-11-056364Actual
1516348429.262023-06-066368Actual
1002312600.002023-01-046368Budget
63365910.002022-10-066366Actual
68031900.002022-11-066363Budget
3732214983.002025-03-066365Actual
34332600.002022-08-066363Budget
1655220753.002023-08-066363Actual
300754889.152024-08-0563612Actual
139432725.002023-05-066366Actual
214663662.532023-12-0763611Actual
474219217.002022-09-066364Actual
2424834068.382024-03-056368Actual
314105872.002024-10-056363Actual
3876226287.002025-04-066367Actual
2697430445.002024-06-056364Actual
197353013.002023-11-066364Actual
390835960.442025-04-0663611Actual
75964127.002022-11-066367Actual
3773114380.142025-03-066368Actual
189971516.002023-10-066366Actual
56792600.002022-10-066363Budget
200261237.002023-11-066366Actual
259344056.002024-05-056365Actual
85796500.002022-12-076366Budget
3191231295.002024-10-056367Actual
3805112393.542025-03-0663612Actual
647719300.002022-10-066367Budget
2862726160.662024-07-066368Actual
231267907.002024-02-046367Actual
3108132055.612024-09-0563611Actual
441512848.292022-08-066368Actual
11912400.002022-06-066363Budget
52126100.002022-09-066366Budget
58657435.002022-10-066364Actual
29656900.002022-07-076366Budget
8652347.002022-05-066367Actual
2747552897.522024-06-056368Actual
1646011.402023-07-0763612Actual
130687600.002023-04-066366Budget
3888253767.232025-04-066368Actual
2791316569.982024-06-0563613Actual
1320914200.002023-04-066367Budget
254802231.652024-04-0563611Actual
1758415837.002023-09-066363Actual
210533221.002023-12-076366Actual
370173717.112025-02-0463613Actual
85809742.002022-12-076366Actual
130673868.002023-04-066366Actual
3090723627.282024-09-056368Actual
137810488.002022-06-066364Actual
3492919396.002025-01-046364Actual
56802981.002022-10-066363Actual
323244092.322024-10-0563612Actual
93689200.002023-01-046365Budget
521110512.002022-09-066366Actual
2821723316.002024-07-066365Actual
375204876.002025-03-066366Actual
1808547727.002023-09-066367Actual
983515956.002023-01-046367Actual
295692118.002024-08-056366Actual
553920901.472022-09-066368Actual
2155725.232023-12-0763612Actual
1207814200.002023-03-066367Budget
2528040310.922024-04-056368Actual
108137600.002023-02-046366Budget
890712600.002022-12-076368Budget
1160911152.002023-03-066365Actual
666518839.312022-10-066368Actual
109524571.002023-02-046367Actual
313185236.442024-09-0563613Actual
240385366.002024-03-056366Actual
1770311425.002023-09-066364Actual
1466014791.002023-06-066364Actual
2937112028.002024-08-056365Actual
1779613218.002023-09-066365Actual
265521106.102024-05-0563611Actual
63356100.002022-10-066366Budget
369008265.812025-02-0463612Actual
2850730239.002024-07-066367Actual
2465810043.002024-04-056363Actual
169632181.002023-08-066366Actual
1352710180.002023-05-066363Actual
119387600.002023-03-066366Budget
1445045.442023-05-0663612Actual
299551064.612024-08-0563611Actual
195256.082023-10-0663612Actual
392033480.612025-04-0663612Actual
1908932955.002023-10-066367Actual
2516200.002022-05-066364Budget
37592244.002022-08-066365Actual
347174850.472024-12-0663613Actual
3761138077.002025-03-066367Actual
759717000.002022-11-066367Budget
3203225934.902024-10-056368Actual
329452086.002024-11-056366Actual
92324128.002023-01-046364Actual
3928700.002022-05-066365Budget
306955362.002024-09-056366Actual
1259611100.002023-04-066364Budget
74586500.002022-11-066366Budget
68042978.002022-11-066363Actual
45543134.002022-09-066363Actual
10538411.842022-05-066368Actual
227448382.002024-02-046364Actual
1002224410.632023-01-046368Actual
116089600.002023-03-066365Budget
2906618261.242024-07-0663613Actual
2456631.612024-03-0563612Actual
216488928.002024-01-046363Actual
108144805.002023-02-046366Actual
3847216183.002025-04-066365Actual
198284136.002023-11-066365Actual
1193714678.002023-03-066366Actual

Generated 2025-06-05 12:43:27.065 UTC