[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339611400.002023-04-126368Budget
272636567.002024-06-116366Actual
214663662.532023-12-1363611Actual
259344056.002024-05-116365Actual
2155725.232023-12-1363612Actual
104849600.002023-02-106365Budget
3837926625.002025-04-126364Actual
217671620.002024-01-106364Actual
890712600.002022-12-136368Budget
265521106.102024-05-1163611Actual
1602350006.002023-07-136367Actual
228368545.002024-02-106365Actual
441512848.292022-08-126368Actual
521110512.002022-09-126366Actual
2706524740.002024-06-116365Actual
137810488.002022-06-126364Actual
7242443.002022-05-126366Actual
167656022.002023-08-126365Actual
3191231295.002024-10-116367Actual
3932244.002022-05-126365Actual
1146711100.002023-03-126364Budget
1193714678.002023-03-126366Actual
2424834068.382024-03-116368Actual
2767615022.322024-06-1163611Actual
68031900.002022-11-126363Budget
92315900.002023-01-106364Budget
3480912488.002025-01-106363Actual
1095314200.002023-02-106367Budget
1034711100.002023-02-106364Budget
169632181.002023-08-126366Actual
155209370.002023-07-136363Actual
304978807.002024-09-116365Actual
3448018672.382024-12-1263611Actual
198915640.002022-06-126367Actual
2412929377.002024-03-116367Actual
21767300.002022-06-126368Budget
3040417908.002024-09-116364Actual
1273613495.002023-04-126365Actual
392033480.612025-04-1263612Actual
124073400.002023-04-126363Budget
535131283.002022-09-126367Actual
3658221246.932025-02-106368Actual
3265413828.002024-11-116364Actual
872131251.002022-12-136367Actual
32937490.612022-07-136368Actual
333301206.102024-11-1163611Actual
3607914045.002025-02-106364Actual
108144805.002023-02-106366Actual
1504332775.002023-06-126367Actual
210533221.002023-12-136366Actual
2262414467.002024-02-106363Actual
2937112028.002024-08-116365Actual
1749215.652023-08-1263612Actual
306955362.002024-09-116366Actual
18496900.002022-06-126366Budget
2185911729.002024-01-106365Actual
96956500.002023-01-106366Budget
69905900.002022-11-126364Budget
29656900.002022-07-136366Budget
386703231.002025-04-126366Actual
127379600.002023-04-126365Budget
79231900.002022-12-136363Budget
2528040310.922024-04-116368Actual
2634927939.482024-05-116368Actual
299551064.612024-08-1163611Actual
257174796.002024-05-116363Actual
936912818.002023-01-106365Actual
185011863.002022-06-126366Actual
553920901.472022-09-126368Actual
313185236.442024-09-1163613Actual
108137600.002023-02-106366Budget
381674896.082025-03-1263613Actual
201188075.002023-11-126367Actual
1259611100.002023-04-126364Budget
187072154.002023-10-126364Actual
1114120795.412023-02-106368Actual
1415947141.352023-05-126368Actual
300754889.152024-08-1163612Actual
2226835829.022024-01-106368Actual
71299200.002022-11-126365Budget
74574389.002022-11-126366Actual
2622817115.002024-05-116367Actual
2353611.402024-02-1063612Actual
2779510378.612024-06-1163612Actual
2583912605.002024-05-116364Actual
2114516528.002023-12-136367Actual
8652347.002022-05-126367Actual
261341422.002024-05-116366Actual
641912.002022-05-126363Actual
2966131697.002024-08-116367Actual
1226711400.002023-03-126368Budget
362110200.002022-08-126364Budget
45532600.002022-09-126363Budget
811011389.002022-12-136364Actual
390835960.442025-04-1263611Actual
166727499.002023-08-126364Actual
224411566.752024-01-1063611Actual
1920935662.352023-10-126368Actual
92324128.002023-01-106364Actual
254802231.652024-04-1163611Actual
250683761.002024-04-116366Actual
1758415837.002023-09-126363Actual
7236900.002022-05-126366Budget
375204876.002025-03-126366Actual
198813500.002022-06-126367Budget
90461900.002023-01-106363Budget
291588729.002024-08-116363Actual
3847216183.002025-04-126365Actual
632400.002022-05-126363Budget
2465810043.002024-04-116363Actual
240385366.002024-03-116366Actual
2927811853.002024-08-116364Actual

Generated 2025-06-12 00:29:43.374 UTC