[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-06-116363Budget
85809742.002022-12-126366Actual
1146822102.002023-03-116364Actual
217671620.002024-01-096364Actual
86413500.002022-05-116367Budget
244493618.912024-03-1063611Actual
45532600.002022-09-116363Budget
1770311425.002023-09-116364Actual
11922610.002022-06-116363Actual
600713000.002022-10-116365Budget
1226711400.002023-03-116368Budget
2528040310.922024-04-106368Actual
112793400.002023-03-116363Budget
2622817115.002024-05-106367Actual
333301206.102024-11-1063611Actual
2424834068.382024-03-106368Actual
1339718399.912023-04-116368Actual
310613500.002022-07-126367Budget
301925829.432024-08-1063613Actual
136487113.002023-05-116364Actual
29656900.002022-07-126366Budget
159314406.002023-07-126366Actual
3888253767.232025-04-116368Actual
240385366.002024-03-106366Actual
2779510378.612024-06-1063612Actual
194092256.122023-10-1163611Actual
327478739.002024-11-106365Actual
304978807.002024-09-106365Actual
26368700.002022-07-126365Budget
2185911729.002024-01-096365Actual
17376710.352023-08-1163611Actual
586610200.002022-10-116364Budget
302848129.002024-09-106363Actual
18496900.002022-06-116366Budget
36225933.002022-08-116364Actual
1339611400.002023-04-116368Budget
390835960.442025-04-1163611Actual
68031900.002022-11-116363Budget
284153193.002024-07-116366Actual
130687600.002023-04-116366Budget
872131251.002022-12-126367Actual
1614351429.312023-07-126368Actual
207668410.002023-12-126364Actual
1095314200.002023-02-096367Budget
330369622.002024-11-106367Actual
1226614004.372023-03-116368Actual
210533221.002023-12-126366Actual
74586500.002022-11-116366Budget
2634927939.482024-05-106368Actual
195256.082023-10-1163612Actual
359605780.002025-02-096363Actual
216488928.002024-01-096363Actual
3108132055.612024-09-1063611Actual
81095900.002022-12-126364Budget
23163182.002022-07-126363Actual
149516506.002023-06-116366Actual
23152400.002022-07-126363Budget
3090723627.282024-09-106368Actual
2927811853.002024-08-106364Actual
441512848.292022-08-116368Actual
312014720.002024-09-1063612Actual
90461900.002023-01-096363Budget
1516348429.262023-06-116368Actual
2906618261.242024-07-1163613Actual
825011514.002022-12-126365Actual
323244092.322024-10-1063612Actual
314105872.002024-10-106363Actual
42292517.002022-08-116367Actual
872017000.002022-12-126367Budget
356322649.742025-01-0963611Actual
189971516.002023-10-116366Actual
85796500.002022-12-126366Budget
363701293.002025-02-096366Actual
2155725.232023-12-1263612Actual
666518839.312022-10-116368Actual
1415947141.352023-05-116368Actual
1445045.442023-05-1163612Actual
214663662.532023-12-1263611Actual
3448018672.382024-12-1163611Actual
77848954.282022-11-116368Actual
234461811.432024-02-0963611Actual
3203225934.902024-10-106368Actual
40896100.002022-08-116366Budget
375813000.002022-08-116365Budget
2966131697.002024-08-106367Actual
1908932955.002023-10-116367Actual
2412929377.002024-03-106367Actual
261341422.002024-05-106366Actual
1820418587.792023-09-116368Actual
3315612939.202024-11-106368Actual
52126100.002022-09-116366Budget
334502647.622024-11-1063612Actual
167656022.002023-08-116365Actual
1114120795.412023-02-096368Actual
289486882.802024-07-1163612Actual
346003677.422024-12-1163612Actual
3543242250.352025-01-096368Actual
1646011.402023-07-1263612Actual
325342968.002024-11-106363Actual
553810600.002022-09-116368Budget
163445266.812023-07-1263611Actual
257174796.002024-05-106363Actual
69893229.002022-11-116364Actual
272636567.002024-06-106366Actual
1849610.332023-09-1163612Actual
329452086.002024-11-106366Actual
119387600.002023-03-116366Budget
104849600.002023-02-096365Budget
2226835829.022024-01-096368Actual
2706524740.002024-06-106365Actual
890625168.222022-12-126368Actual
2812426902.002024-07-116364Actual
600614529.002022-10-116365Actual
1573316512.002023-07-126365Actual
1705513423.002023-08-116367Actual
335672667.972024-11-1063613Actual
116089600.002023-03-116365Budget
2937112028.002024-08-106365Actual
184052422.082023-09-1163611Actual
632400.002022-05-116363Budget

Generated 2025-06-11 02:51:47.840 UTC