[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36225933.002022-08-126364Actual
228368545.002024-02-106365Actual
3773114380.142025-03-126368Actual
56802981.002022-10-126363Actual
474110200.002022-09-126364Budget
247771649.002024-04-116364Actual
2906618261.242024-07-1263613Actual
90461900.002023-01-106363Budget
1160911152.002023-03-126365Actual
149516506.002023-06-126366Actual
1717536238.122023-08-126368Actual
323244092.322024-10-1163612Actual
553810600.002022-09-126368Budget
216488928.002024-01-106363Actual
207668410.002023-12-136364Actual
313185236.442024-09-1163613Actual
81095900.002022-12-136364Budget
346003677.422024-12-1263612Actual
248708858.002024-04-116365Actual
2697430445.002024-06-116364Actual
632400.002022-05-126363Budget
371099559.002025-03-126363Actual
2779510378.612024-06-1163612Actual
1403713813.002023-05-126367Actual
1273613495.002023-04-126365Actual
1749215.652023-08-1263612Actual
26645750.772024-05-1163612Actual
1908932955.002023-10-126367Actual
2424834068.382024-03-116368Actual
194092256.122023-10-1263611Actual
147537379.002023-06-126365Actual
335672667.972024-11-1163613Actual
382596113.002025-04-126363Actual
77848954.282022-11-126368Actual
103487076.002023-02-106364Actual
34342589.002022-08-126363Actual
34332600.002022-08-126363Budget
29656900.002022-07-136366Budget
108144805.002023-02-106366Actual
56792600.002022-10-126363Budget
104853993.002023-02-106365Actual
357518526.452025-01-1063612Actual
362110200.002022-08-126364Budget
2821723316.002024-07-126365Actual
289486882.802024-07-1263612Actual
2262414467.002024-02-106363Actual
330369622.002024-11-116367Actual
231267907.002024-02-106367Actual
23163182.002022-07-136363Actual
71299200.002022-11-126365Budget
647719300.002022-10-126367Budget
45532600.002022-09-126363Budget
136487113.002023-05-126364Actual
79241871.002022-12-136363Actual
166727499.002023-08-126364Actual
2966131697.002024-08-116367Actual
169632181.002023-08-126366Actual
390835960.442025-04-1263611Actual
3888253767.232025-04-126368Actual
238416800.002024-03-116365Actual
179936290.002023-09-126366Actual
63365910.002022-10-126366Actual
535019300.002022-09-126367Budget
109524571.002023-02-106367Actual
1808547727.002023-09-126367Actual
1352710180.002023-05-126363Actual
112802074.002023-03-126363Actual
1002312600.002023-01-106368Budget
3793112191.412025-03-1263611Actual
24996200.002022-07-136364Budget
112793400.002023-03-126363Budget
254802231.652024-04-1163611Actual
225323.952024-01-1063612Actual
32927300.002022-07-136368Budget
116089600.002023-03-126365Budget
3191231295.002024-10-116367Actual
29665392.002022-07-136366Actual
300754889.152024-08-1163612Actual
200261237.002023-11-126366Actual
240385366.002024-03-116366Actual
288284054.032024-07-1263611Actual
151916097.002022-06-126365Actual
1259611100.002023-04-126364Budget
1226614004.372023-03-126368Actual
2516018200.002024-04-116367Actual
666410600.002022-10-126368Budget
488313000.002022-09-126365Budget
74574389.002022-11-126366Actual
872017000.002022-12-136367Budget
104849600.002023-02-106365Budget
198284136.002023-11-126365Actual
1770311425.002023-09-126364Actual
301925829.432024-08-1163613Actual
370173717.112025-02-1063613Actual
375204876.002025-03-126366Actual
26368700.002022-07-136365Budget
2747552897.522024-06-116368Actual
2528040310.922024-04-116368Actual
3543242250.352025-01-106368Actual
322324624.252024-10-1163611Actual
600614529.002022-10-126365Actual
69905900.002022-11-126364Budget
367811078.442025-02-1063611Actual
156403406.002023-07-136364Actual
3387110332.002024-12-126365Actual
217717318.072022-06-126368Actual
1820418587.792023-09-126368Actual
68042978.002022-11-126363Actual
108137600.002023-02-106366Budget
2812426902.002024-07-126364Actual
185887303.002023-10-126363Actual
125955808.002023-04-126364Actual
7236900.002022-05-126366Budget
310613500.002022-07-136367Budget
336593015.002024-12-126363Actual
187072154.002023-10-126364Actual
778512600.002022-11-126368Budget
2324616039.262024-02-106368Actual
3837926625.002025-04-126364Actual
184052422.082023-09-1263611Actual
333301206.102024-11-1163611Actual
23152400.002022-07-136363Budget
361728498.002025-02-106365Actual
1849610.332023-09-1263612Actual
369008265.812025-02-1063612Actual

Generated 2025-06-11 10:32:54.661 UTC