[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-05-136365Actual
1193714678.002023-03-136366Actual
2747552897.522024-06-126368Actual
69905900.002022-11-136364Budget
340684360.002024-12-136366Actual
225323.952024-01-1163612Actual
535019300.002022-09-136367Budget
2362818467.002024-03-126363Actual
3090723627.282024-09-126368Actual
1454112056.002023-06-136363Actual
13776200.002022-06-136364Budget
1207912135.002023-03-136367Actual
52126100.002022-09-136366Budget
890712600.002022-12-146368Budget
488313000.002022-09-136365Budget
96965233.002023-01-116366Actual
474219217.002022-09-136364Actual
362110200.002022-08-136364Budget
119387600.002023-03-136366Budget
600713000.002022-10-136365Budget
350225399.002025-01-116365Actual
137810488.002022-06-136364Actual
149516506.002023-06-136366Actual
3448018672.382024-12-1363611Actual
553920901.472022-09-136368Actual
422819300.002022-08-136367Budget
184052422.082023-09-1363611Actual
2126532166.832023-12-146368Actual
167656022.002023-08-136365Actual
1002224410.632023-01-116368Actual
330369622.002024-11-126367Actual
63365910.002022-10-136366Actual
143342521.022023-05-1363611Actual
198284136.002023-11-136365Actual
2978129413.752024-08-126368Actual
3761138077.002025-03-136367Actual
2812426902.002024-07-136364Actual
40903260.002022-08-136366Actual
359605780.002025-02-116363Actual
392033480.612025-04-1363612Actual
198915640.002022-06-136367Actual
1339718399.912023-04-136368Actual
289486882.802024-07-1363612Actual
586610200.002022-10-136364Budget
2800511551.002024-07-136363Actual
17376710.352023-08-1363611Actual
202379514.892023-11-136368Actual
1849610.332023-09-1363612Actual
2622817115.002024-05-126367Actual
56792600.002022-10-136363Budget
195256.082023-10-1363612Actual
641912.002022-05-136363Actual
90461900.002023-01-116363Budget
1403713813.002023-05-136367Actual
11912400.002022-06-136363Budget
2114516528.002023-12-146367Actual
2927811853.002024-08-126364Actual
316237990.002024-10-126365Actual
3377910064.002024-12-136364Actual
2634927939.482024-05-126368Actual
268559434.002024-06-126363Actual
358698425.972025-01-1163613Actual
2516200.002022-05-136364Budget
2412929377.002024-03-126367Actual
1320914200.002023-04-136367Budget
1779613218.002023-09-136365Actual
92315900.002023-01-116364Budget
238416800.002024-03-126365Actual
1374311012.002023-05-136365Actual
441512848.292022-08-136368Actual
272636567.002024-06-126366Actual
2064611027.002023-12-146363Actual
244493618.912024-03-1263611Actual
69893229.002022-11-136364Actual
301925829.432024-08-1263613Actual
3607914045.002025-02-116364Actual
2055451.822023-11-1363612Actual
56802981.002022-10-136363Actual
2583912605.002024-05-126364Actual
82519200.002022-12-146365Budget
347174850.472024-12-1363613Actual
872131251.002022-12-146367Actual
811011389.002022-12-146364Actual
90451538.002023-01-116363Actual
1646011.402023-07-1463612Actual
1749215.652023-08-1363612Actual
201188075.002023-11-136367Actual
936912818.002023-01-116365Actual
198813500.002022-06-136367Budget
36225933.002022-08-136364Actual
103487076.002023-02-116364Actual
361728498.002025-02-116365Actual
3480912488.002025-01-116363Actual
32937490.612022-07-146368Actual
104849600.002023-02-116365Budget
2262414467.002024-02-116363Actual
194092256.122023-10-1363611Actual
23163182.002022-07-146363Actual
267634960.992024-05-1263613Actual
1259611100.002023-04-136364Budget
295692118.002024-08-126366Actual
2821723316.002024-07-136365Actual
288284054.032024-07-1363611Actual
872017000.002022-12-146367Budget
1758415837.002023-09-136363Actual
45543134.002022-09-136363Actual
116089600.002023-03-136365Budget
101625321.002023-02-116363Actual
647719300.002022-10-136367Budget
310613500.002022-07-146367Budget
535131283.002022-09-136367Actual
778512600.002022-11-136368Budget
112793400.002023-03-136363Budget
127379600.002023-04-136365Budget
2779510378.612024-06-1263612Actual
1445045.442023-05-1363612Actual
318214278.002024-10-126366Actual
1542828.422023-06-1363612Actual
1415947141.352023-05-136368Actual
3492919396.002025-01-116364Actual
169632181.002023-08-136366Actual
3646230015.002025-02-116367Actual
124083655.002023-04-136363Actual
29656900.002022-07-146366Budget
227448382.002024-02-116364Actual

Generated 2025-06-12 11:07:43.035 UTC