[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71283854.002022-11-076365Actual
2155725.232023-12-0863612Actual
474219217.002022-09-076364Actual
1820418587.792023-09-076368Actual
74574389.002022-11-076366Actual
936912818.002023-01-056365Actual
18496900.002022-06-076366Budget
2374810171.002024-03-066364Actual
189971516.002023-10-076366Actual
3090723627.282024-09-066368Actual
187072154.002023-10-076364Actual
163445266.812023-07-0863611Actual
363701293.002025-02-056366Actual
2465810043.002024-04-066363Actual
3203225934.902024-10-066368Actual
488224070.002022-09-076365Actual
7236900.002022-05-076366Budget
37592244.002022-08-076365Actual
3078740190.002024-09-066367Actual
143342521.022023-05-0763611Actual
2114516528.002023-12-086367Actual
1542828.422023-06-0763612Actual
295692118.002024-08-066366Actual
825011514.002022-12-086365Actual
58657435.002022-10-076364Actual
2456631.612024-03-0663612Actual
1403713813.002023-05-076367Actual
361728498.002025-02-056365Actual
3492919396.002025-01-056364Actual
1516348429.262023-06-076368Actual
759717000.002022-11-076367Budget
2800511551.002024-07-076363Actual
81095900.002022-12-086364Budget
29665392.002022-07-086366Actual
2412929377.002024-03-066367Actual
1466014791.002023-06-076364Actual
666410600.002022-10-076368Budget
382596113.002025-04-076363Actual
32937490.612022-07-086368Actual
231267907.002024-02-056367Actual
2262414467.002024-02-056363Actual
3427917543.832024-12-076368Actual
535131283.002022-09-076367Actual
3265413828.002024-11-066364Actual
2937112028.002024-08-066365Actual
1339718399.912023-04-076368Actual
240385366.002024-03-066366Actual
250683761.002024-04-066366Actual
188009488.002023-10-076365Actual
367811078.442025-02-0563611Actual
130687600.002023-04-076366Budget
90461900.002023-01-056363Budget
74586500.002022-11-076366Budget
647620578.002022-10-076367Actual
71299200.002022-11-076365Budget
3244213634.842024-10-0663613Actual
45543134.002022-09-076363Actual
300754889.152024-08-0663612Actual
36225933.002022-08-076364Actual
1849610.332023-09-0763612Actual
272636567.002024-06-066366Actual
350225399.002025-01-056365Actual
1320914200.002023-04-076367Budget
207668410.002023-12-086364Actual
1160911152.002023-03-076365Actual
666518839.312022-10-076368Actual
586610200.002022-10-076364Budget
25004962.002022-07-086364Actual
196169802.002023-11-076363Actual
124073400.002023-04-076363Budget
441410600.002022-08-076368Budget
125955808.002023-04-076364Actual
288284054.032024-07-0763611Actual
230343490.002024-02-056366Actual
20438874.182023-11-0763611Actual
1207912135.002023-03-076367Actual
316237990.002024-10-066365Actual
56802981.002022-10-076363Actual
2528040310.922024-04-066368Actual
3153027141.002024-10-066364Actual
179936290.002023-09-076366Actual
310613500.002022-07-086367Budget
369008265.812025-02-0563612Actual
600614529.002022-10-076365Actual
983417000.002023-01-056367Budget
356322649.742025-01-0563611Actual
553810600.002022-09-076368Budget
79231900.002022-12-086363Budget
103487076.002023-02-056364Actual
155209370.002023-07-086363Actual
778512600.002022-11-076368Budget
1259611100.002023-04-076364Budget
23152400.002022-07-086363Budget
227448382.002024-02-056364Actual
11922610.002022-06-076363Actual
1226711400.002023-03-076368Budget
63365910.002022-10-076366Actual
811011389.002022-12-086364Actual
3932114620.822025-04-0763613Actual
1779613218.002023-09-076365Actual
10527300.002022-05-076368Budget
3191231295.002024-10-066367Actual
375813000.002022-08-076365Budget
890625168.222022-12-086368Actual
195256.082023-10-0763612Actual
1002312600.002023-01-056368Budget
1602350006.002023-07-086367Actual
13776200.002022-06-076364Budget
872131251.002022-12-086367Actual
1095314200.002023-02-056367Budget
3761138077.002025-03-076367Actual
301925829.432024-08-0663613Actual
336593015.002024-12-076363Actual
34342589.002022-08-076363Actual
2583912605.002024-05-066364Actual
2516200.002022-05-076364Budget
441512848.292022-08-076368Actual
40903260.002022-08-076366Actual
333301206.102024-11-0663611Actual
3448018672.382024-12-0763611Actual

Generated 2025-06-07 01:31:30.396 UTC