[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196169802.002023-11-076363Actual
255975.012024-04-0663612Actual
17376710.352023-08-0763611Actual
1705513423.002023-08-076367Actual
359605780.002025-02-056363Actual
553810600.002022-09-076368Budget
310722446.002022-07-086367Actual
1415947141.352023-05-076368Actual
3377910064.002024-12-076364Actual
2523379.002022-05-076364Actual
247771649.002024-04-066364Actual
301925829.432024-08-0663613Actual
79231900.002022-12-086363Budget
79241871.002022-12-086363Actual
2821723316.002024-07-076365Actual
3191231295.002024-10-066367Actual
1646011.402023-07-0863612Actual
3153027141.002024-10-066364Actual
85809742.002022-12-086366Actual
32927300.002022-07-086368Budget
124073400.002023-04-076363Budget
488313000.002022-09-076365Budget
101613400.002023-02-056363Budget
68042978.002022-11-076363Actual
2126532166.832023-12-086368Actual
265521106.102024-05-0663611Actual
86413500.002022-05-076367Budget
108144805.002023-02-056366Actual
42292517.002022-08-076367Actual
257174796.002024-05-066363Actual
299551064.612024-08-0663611Actual
112802074.002023-03-076363Actual
18496900.002022-06-076366Budget
2424834068.382024-03-066368Actual
2966131697.002024-08-066367Actual
312014720.002024-09-0663612Actual
2706524740.002024-06-066365Actual
3932244.002022-05-076365Actual
201188075.002023-11-076367Actual
8652347.002022-05-076367Actual
2055451.822023-11-0763612Actual
2362818467.002024-03-066363Actual
370173717.112025-02-0563613Actual
1226711400.002023-03-076368Budget
3658221246.932025-02-056368Actual
21767300.002022-06-076368Budget
2906618261.242024-07-0763613Actual
2697430445.002024-06-066364Actual
313185236.442024-09-0663613Actual
306955362.002024-09-066366Actual
40903260.002022-08-076366Actual
230343490.002024-02-056366Actual
1320824456.002023-04-076367Actual
488224070.002022-09-076365Actual
2735547941.002024-06-066367Actual
2324616039.262024-02-056368Actual
1146711100.002023-03-076364Budget
137810488.002022-06-076364Actual
1002312600.002023-01-056368Budget
1273613495.002023-04-076365Actual
302848129.002024-09-066363Actual
244493618.912024-03-0663611Actual
386703231.002025-04-076366Actual
872131251.002022-12-086367Actual
228368545.002024-02-056365Actual
1002224410.632023-01-056368Actual
381674896.082025-03-0763613Actual
23163182.002022-07-086363Actual
422819300.002022-08-076367Budget
36225933.002022-08-076364Actual
375813000.002022-08-076365Budget
125955808.002023-04-076364Actual
68031900.002022-11-076363Budget
3492919396.002025-01-056364Actual
1352710180.002023-05-076363Actual
1602350006.002023-07-086367Actual
936912818.002023-01-056365Actual
238416800.002024-03-066365Actual
521110512.002022-09-076366Actual
1808547727.002023-09-076367Actual
71299200.002022-11-076365Budget
371099559.002025-03-076363Actual
210533221.002023-12-086366Actual
104849600.002023-02-056365Budget
289486882.802024-07-0763612Actual
124083655.002023-04-076363Actual
778512600.002022-11-076368Budget
220572538.002024-01-056366Actual
2155725.232023-12-0863612Actual
2262414467.002024-02-056363Actual
586610200.002022-10-076364Budget
197353013.002023-11-076364Actual
1573316512.002023-07-086365Actual
2978129413.752024-08-066368Actual
316237990.002024-10-066365Actual
90451538.002023-01-056363Actual
375204876.002025-03-076366Actual
1779613218.002023-09-076365Actual
139432725.002023-05-076366Actual
32937490.612022-07-086368Actual
179936290.002023-09-076366Actual
267634960.992024-05-0663613Actual
1339718399.912023-04-076368Actual
268559434.002024-06-066363Actual
3040417908.002024-09-066364Actual
336593015.002024-12-076363Actual
1114120795.412023-02-056368Actual
127379600.002023-04-076365Budget
3761138077.002025-03-076367Actual
189971516.002023-10-076366Actual
20438874.182023-11-0763611Actual
96965233.002023-01-056366Actual

Generated 2025-06-06 11:57:26.266 UTC