[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607914045.002025-02-116364Actual
2064611027.002023-12-146363Actual
666518839.312022-10-136368Actual
116089600.002023-03-136365Budget
1504332775.002023-06-136367Actual
289486882.802024-07-1363612Actual
228368545.002024-02-116365Actual
1403713813.002023-05-136367Actual
85796500.002022-12-146366Budget
2226835829.022024-01-116368Actual
267634960.992024-05-1263613Actual
225323.952024-01-1163612Actual
198915640.002022-06-136367Actual
1705513423.002023-08-136367Actual
187072154.002023-10-136364Actual
2779510378.612024-06-1263612Actual
3480912488.002025-01-116363Actual
71283854.002022-11-136365Actual
2583912605.002024-05-126364Actual
1160911152.002023-03-136365Actual
474110200.002022-09-136364Budget
1273613495.002023-04-136365Actual
63356100.002022-10-136366Budget
1146822102.002023-03-136364Actual
261341422.002024-05-126366Actual
7242443.002022-05-136366Actual
86413500.002022-05-136367Budget
71299200.002022-11-136365Budget
18496900.002022-06-136366Budget
358698425.972025-01-1163613Actual
1034711100.002023-02-116364Budget
336593015.002024-12-136363Actual
69893229.002022-11-136364Actual
312014720.002024-09-1263612Actual
3837926625.002025-04-136364Actual
346003677.422024-12-1363612Actual
40903260.002022-08-136366Actual
3932114620.822025-04-1363613Actual
2528040310.922024-04-126368Actual
77848954.282022-11-136368Actual
3040417908.002024-09-126364Actual
1259611100.002023-04-136364Budget
254802231.652024-04-1263611Actual
1808547727.002023-09-136367Actual
217717318.072022-06-136368Actual
20438874.182023-11-1363611Actual
2634927939.482024-05-126368Actual
357518526.452025-01-1163612Actual
535019300.002022-09-136367Budget
167656022.002023-08-136365Actual
10538411.842022-05-136368Actual
2850730239.002024-07-136367Actual
632400.002022-05-136363Budget
474219217.002022-09-136364Actual
2362818467.002024-03-126363Actual
1542828.422023-06-1363612Actual
227448382.002024-02-116364Actual
1339611400.002023-04-136368Budget
872131251.002022-12-146367Actual
119387600.002023-03-136366Budget
92324128.002023-01-116364Actual
74574389.002022-11-136366Actual
1920935662.352023-10-136368Actual
333301206.102024-11-1263611Actual
553920901.472022-09-136368Actual
1226614004.372023-03-136368Actual
2214916875.002024-01-116367Actual
58657435.002022-10-136364Actual
369008265.812025-02-1163612Actual
210533221.002023-12-146366Actual
3427917543.832024-12-136368Actual
382596113.002025-04-136363Actual
890625168.222022-12-146368Actual
3090723627.282024-09-126368Actual
359605780.002025-02-116363Actual
244493618.912024-03-1263611Actual
198284136.002023-11-136365Actual
314105872.002024-10-126363Actual
96956500.002023-01-116366Budget
23163182.002022-07-146363Actual
79241871.002022-12-146363Actual
21767300.002022-06-136368Budget
322324624.252024-10-1263611Actual
25004962.002022-07-146364Actual
1002224410.632023-01-116368Actual
1146711100.002023-03-136364Budget
288284054.032024-07-1363611Actual
163445266.812023-07-1463611Actual
137810488.002022-06-136364Actual
3658221246.932025-02-116368Actual
811011389.002022-12-146364Actual
208587856.002023-12-146365Actual
1415947141.352023-05-136368Actual
56802981.002022-10-136363Actual
363701293.002025-02-116366Actual
32927300.002022-07-146368Budget
11922610.002022-06-136363Actual
441512848.292022-08-136368Actual
1445045.442023-05-1363612Actual
2791316569.982024-06-1263613Actual
2353611.402024-02-1163612Actual
74586500.002022-11-136366Budget
1114120795.412023-02-116368Actual
3531225678.002025-01-116367Actual
1908932955.002023-10-136367Actual
2465810043.002024-04-126363Actual
200261237.002023-11-136366Actual
422819300.002022-08-136367Budget
207668410.002023-12-146364Actual
600713000.002022-10-136365Budget
2262414467.002024-02-116363Actual
166727499.002023-08-136364Actual
36225933.002022-08-136364Actual
112802074.002023-03-136363Actual
194092256.122023-10-1363611Actual
127379600.002023-04-136365Budget
3847216183.002025-04-136365Actual
26368700.002022-07-146365Budget
356322649.742025-01-1163611Actual
647719300.002022-10-136367Budget
238416800.002024-03-126365Actual
1770311425.002023-09-136364Actual
310722446.002022-07-146367Actual
1207814200.002023-03-136367Budget
3203225934.902024-10-126368Actual

Generated 2025-06-12 18:37:23.810 UTC