[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265413828.002024-11-056364Actual
79231900.002022-12-076363Budget
335672667.972024-11-0563613Actual
284153193.002024-07-066366Actual
1454112056.002023-06-066363Actual
334502647.622024-11-0563612Actual
289486882.802024-07-0663612Actual
11922610.002022-06-066363Actual
216488928.002024-01-046363Actual
167656022.002023-08-066365Actual
310613500.002022-07-076367Budget
2362818467.002024-03-056363Actual
2906618261.242024-07-0663613Actual
2697430445.002024-06-056364Actual
261341422.002024-05-056366Actual
15188700.002022-06-066365Budget
2927811853.002024-08-056364Actual
2978129413.752024-08-056368Actual
13776200.002022-06-066364Budget
3761138077.002025-03-066367Actual
1820418587.792023-09-066368Actual
386703231.002025-04-066366Actual
7242443.002022-05-066366Actual
23152400.002022-07-076363Budget
202379514.892023-11-066368Actual
34342589.002022-08-066363Actual
586610200.002022-10-066364Budget
2465810043.002024-04-056363Actual
983515956.002023-01-046367Actual
3040417908.002024-09-056364Actual
2735547941.002024-06-056367Actual
3377910064.002024-12-066364Actual
2850730239.002024-07-066367Actual
124073400.002023-04-066363Budget
77848954.282022-11-066368Actual
210533221.002023-12-076366Actual
17376710.352023-08-0663611Actual
362110200.002022-08-066364Budget
299551064.612024-08-0563611Actual
25004962.002022-07-076364Actual
29665392.002022-07-076366Actual
600614529.002022-10-066365Actual
2456631.612024-03-0563612Actual
359605780.002025-02-046363Actual
1374311012.002023-05-066365Actual
74586500.002022-11-066366Budget
3387110332.002024-12-066365Actual
553920901.472022-09-066368Actual
3448018672.382024-12-0663611Actual
56802981.002022-10-066363Actual
96956500.002023-01-046366Budget
112802074.002023-03-066363Actual
8652347.002022-05-066367Actual
3244213634.842024-10-0563613Actual
200261237.002023-11-066366Actual
3837926625.002025-04-066364Actual
3153027141.002024-10-056364Actual
2937112028.002024-08-056365Actual
3315612939.202024-11-056368Actual
52126100.002022-09-066366Budget
58657435.002022-10-066364Actual
872017000.002022-12-076367Budget
104853993.002023-02-046365Actual
124083655.002023-04-066363Actual
375813000.002022-08-066365Budget
647620578.002022-10-066367Actual
1207912135.002023-03-066367Actual
125955808.002023-04-066364Actual
488313000.002022-09-066365Budget
18496900.002022-06-066366Budget
3888253767.232025-04-066368Actual
3203225934.902024-10-056368Actual
312014720.002024-09-0563612Actual
214663662.532023-12-0763611Actual
3932244.002022-05-066365Actual
86413500.002022-05-066367Budget
3793112191.412025-03-0663611Actual
1320824456.002023-04-066367Actual
156403406.002023-07-076364Actual
327478739.002024-11-056365Actual
2634927939.482024-05-056368Actual
2862726160.662024-07-066368Actual
196169802.002023-11-066363Actual
112793400.002023-03-066363Budget
184052422.082023-09-0663611Actual
1445045.442023-05-0663612Actual
1114120795.412023-02-046368Actual
32937490.612022-07-076368Actual
265521106.102024-05-0563611Actual
323244092.322024-10-0563612Actual
422819300.002022-08-066367Budget
330369622.002024-11-056367Actual
147537379.002023-06-066365Actual
890625168.222022-12-076368Actual
74574389.002022-11-066366Actual
1002312600.002023-01-046368Budget
304978807.002024-09-056365Actual
316237990.002024-10-056365Actual
521110512.002022-09-066366Actual
68042978.002022-11-066363Actual
3646230015.002025-02-046367Actual
85809742.002022-12-076366Actual
632400.002022-05-066363Budget
535019300.002022-09-066367Budget
3416035165.002024-12-066367Actual
352201679.002025-01-046366Actual
130673868.002023-04-066366Actual
151916097.002022-06-066365Actual
188009488.002023-10-066365Actual
1573316512.002023-07-076365Actual
358698425.972025-01-0463613Actual
641912.002022-05-066363Actual
600713000.002022-10-066365Budget
104849600.002023-02-046365Budget
2114516528.002023-12-076367Actual
441410600.002022-08-066368Budget
45543134.002022-09-066363Actual
69893229.002022-11-066364Actual
1717536238.122023-08-066368Actual
288284054.032024-07-0663611Actual

Generated 2025-06-05 15:21:01.573 UTC