[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324616039.262024-02-116368Actual
26645750.772024-05-1263612Actual
2226835829.022024-01-116368Actual
2214916875.002024-01-116367Actual
3377910064.002024-12-136364Actual
553920901.472022-09-136368Actual
77848954.282022-11-136368Actual
2114516528.002023-12-146367Actual
362110200.002022-08-136364Budget
37592244.002022-08-136365Actual
2516200.002022-05-136364Budget
26368700.002022-07-146365Budget
1445045.442023-05-1363612Actual
104849600.002023-02-116365Budget
1655220753.002023-08-136363Actual
2622817115.002024-05-126367Actual
1339718399.912023-04-136368Actual
825011514.002022-12-146365Actual
45543134.002022-09-136363Actual
346003677.422024-12-1363612Actual
254802231.652024-04-1263611Actual
872131251.002022-12-146367Actual
375813000.002022-08-136365Budget
325342968.002024-11-126363Actual
647719300.002022-10-136367Budget
234461811.432024-02-1163611Actual
214663662.532023-12-1463611Actual
267634960.992024-05-1263613Actual
3265413828.002024-11-126364Actual
86413500.002022-05-136367Budget
247771649.002024-04-126364Actual
96965233.002023-01-116366Actual
198915640.002022-06-136367Actual
1207912135.002023-03-136367Actual
90451538.002023-01-116363Actual
359605780.002025-02-116363Actual
334502647.622024-11-1263612Actual
189971516.002023-10-136366Actual
3531225678.002025-01-116367Actual
24996200.002022-07-146364Budget
1908932955.002023-10-136367Actual
1542828.422023-06-1363612Actual
488313000.002022-09-136365Budget
259344056.002024-05-126365Actual
1002312600.002023-01-116368Budget
3203225934.902024-10-126368Actual
1770311425.002023-09-136364Actual
2262414467.002024-02-116363Actual
600614529.002022-10-136365Actual
811011389.002022-12-146364Actual
329452086.002024-11-126366Actual
10538411.842022-05-136368Actual
386703231.002025-04-136366Actual
210533221.002023-12-146366Actual
2767615022.322024-06-1263611Actual
220572538.002024-01-116366Actual
890625168.222022-12-146368Actual
2779510378.612024-06-1263612Actual
130673868.002023-04-136366Actual
29665392.002022-07-146366Actual
2747552897.522024-06-126368Actual
3244213634.842024-10-1263613Actual
166727499.002023-08-136364Actual
2456631.612024-03-1263612Actual
375204876.002025-03-136366Actual
641912.002022-05-136363Actual
79231900.002022-12-146363Budget
1146711100.002023-03-136364Budget
1226614004.372023-03-136368Actual
198813500.002022-06-136367Budget
1466014791.002023-06-136364Actual
392033480.612025-04-1363612Actual
119387600.002023-03-136366Budget
109524571.002023-02-116367Actual
20438874.182023-11-1363611Actual
216488928.002024-01-116363Actual
1808547727.002023-09-136367Actual
1374311012.002023-05-136365Actual
488224070.002022-09-136365Actual
2906618261.242024-07-1363613Actual
75964127.002022-11-136367Actual
18496900.002022-06-136366Budget
147537379.002023-06-136365Actual
300754889.152024-08-1263612Actual
201188075.002023-11-136367Actual
2735547941.002024-06-126367Actual
1749215.652023-08-1363612Actual
2353611.402024-02-1163612Actual
42292517.002022-08-136367Actual
3315612939.202024-11-126368Actual
265521106.102024-05-1263611Actual
71299200.002022-11-136365Budget
1339611400.002023-04-136368Budget
2821723316.002024-07-136365Actual
666518839.312022-10-136368Actual
34332600.002022-08-136363Budget
3492919396.002025-01-116364Actual
7242443.002022-05-136366Actual
184052422.082023-09-1363611Actual
40896100.002022-08-136366Budget
231267907.002024-02-116367Actual
139432725.002023-05-136366Actual
187072154.002023-10-136364Actual
1849610.332023-09-1363612Actual
71283854.002022-11-136365Actual
85796500.002022-12-146366Budget
1602350006.002023-07-146367Actual
23152400.002022-07-146363Budget
632400.002022-05-136363Budget
306955362.002024-09-126366Actual
535019300.002022-09-136367Budget
301925829.432024-08-1263613Actual
2424834068.382024-03-126368Actual
261341422.002024-05-126366Actual
310613500.002022-07-146367Budget
104853993.002023-02-116365Actual
7236900.002022-05-136366Budget
15188700.002022-06-136365Budget
188009488.002023-10-136365Actual
474219217.002022-09-136364Actual
382596113.002025-04-136363Actual
179936290.002023-09-136366Actual
207668410.002023-12-146364Actual
1454112056.002023-06-136363Actual
85809742.002022-12-146366Actual
289486882.802024-07-1363612Actual
240385366.002024-03-126366Actual
2706524740.002024-06-126365Actual

Generated 2025-06-12 07:34:36.973 UTC