[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747552897.522024-06-106368Actual
335672667.972024-11-1063613Actual
488224070.002022-09-116365Actual
359605780.002025-02-096363Actual
1849610.332023-09-1163612Actual
1779613218.002023-09-116365Actual
74574389.002022-11-116366Actual
109524571.002023-02-096367Actual
666518839.312022-10-116368Actual
92315900.002023-01-096364Budget
2697430445.002024-06-106364Actual
1226614004.372023-03-116368Actual
3203225934.902024-10-106368Actual
363701293.002025-02-096366Actual
227448382.002024-02-096364Actual
291588729.002024-08-106363Actual
45543134.002022-09-116363Actual
119387600.002023-03-116366Budget
166727499.002023-08-116364Actual
1820418587.792023-09-116368Actual
1655220753.002023-08-116363Actual
386703231.002025-04-116366Actual
890712600.002022-12-126368Budget
289486882.802024-07-1163612Actual
3932244.002022-05-116365Actual
244493618.912024-03-1063611Actual
69905900.002022-11-116364Budget
32937490.612022-07-126368Actual
11912400.002022-06-116363Budget
300754889.152024-08-1063612Actual
34332600.002022-08-116363Budget
2126532166.832023-12-126368Actual
370173717.112025-02-0963613Actual
521110512.002022-09-116366Actual
322324624.252024-10-1063611Actual
2214916875.002024-01-096367Actual
2324616039.262024-02-096368Actual
2528040310.922024-04-106368Actual
267634960.992024-05-1063613Actual
334502647.622024-11-1063612Actual
112802074.002023-03-116363Actual
382596113.002025-04-116363Actual
3773114380.142025-03-116368Actual
198915640.002022-06-116367Actual
2634927939.482024-05-106368Actual
301925829.432024-08-1063613Actual
535019300.002022-09-116367Budget
759717000.002022-11-116367Budget
247771649.002024-04-106364Actual
600614529.002022-10-116365Actual
1758415837.002023-09-116363Actual
96965233.002023-01-096366Actual
3191231295.002024-10-106367Actual
68042978.002022-11-116363Actual
2155725.232023-12-1263612Actual
85796500.002022-12-126366Budget
310722446.002022-07-126367Actual
284153193.002024-07-116366Actual
2456631.612024-03-1063612Actual
231267907.002024-02-096367Actual
872131251.002022-12-126367Actual
127379600.002023-04-116365Budget
179936290.002023-09-116366Actual
234461811.432024-02-0963611Actual
3793112191.412025-03-1163611Actual
125955808.002023-04-116364Actual
535131283.002022-09-116367Actual
325342968.002024-11-106363Actual
2791316569.982024-06-1063613Actual
34342589.002022-08-116363Actual
2812426902.002024-07-116364Actual
159314406.002023-07-126366Actual
3153027141.002024-10-106364Actual
3761138077.002025-03-116367Actual
147537379.002023-06-116365Actual
3387110332.002024-12-116365Actual
26376781.002022-07-126365Actual
20438874.182023-11-1163611Actual
1749215.652023-08-1163612Actual
3265413828.002024-11-106364Actual
63365910.002022-10-116366Actual
632400.002022-05-116363Budget
40896100.002022-08-116366Budget
36225933.002022-08-116364Actual
1114011400.002023-02-096368Budget
2424834068.382024-03-106368Actual
136487113.002023-05-116364Actual
268559434.002024-06-106363Actual
196169802.002023-11-116363Actual
58657435.002022-10-116364Actual
208587856.002023-12-126365Actual
228368545.002024-02-096365Actual
11922610.002022-06-116363Actual
1095314200.002023-02-096367Budget
130687600.002023-04-116366Budget
641912.002022-05-116363Actual
330369622.002024-11-106367Actual
116089600.002023-03-116365Budget
1114120795.412023-02-096368Actual
361728498.002025-02-096365Actual
2226835829.022024-01-096368Actual
3543242250.352025-01-096368Actual
86413500.002022-05-116367Budget
600713000.002022-10-116365Budget
104849600.002023-02-096365Budget
7242443.002022-05-116366Actual
224411566.752024-01-0963611Actual
352201679.002025-01-096366Actual
3244213634.842024-10-1063613Actual
124073400.002023-04-116363Budget
381674896.082025-03-1163613Actual
74586500.002022-11-116366Budget
79241871.002022-12-126363Actual
156403406.002023-07-126364Actual
1002312600.002023-01-096368Budget
194092256.122023-10-1163611Actual
825011514.002022-12-126365Actual
250683761.002024-04-106366Actual
3531225678.002025-01-096367Actual
18496900.002022-06-116366Budget

Generated 2025-06-10 20:02:19.314 UTC