[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265521106.102024-05-1063611Actual
268559434.002024-06-106363Actual
310722446.002022-07-126367Actual
234461811.432024-02-0963611Actual
936912818.002023-01-096365Actual
441410600.002022-08-116368Budget
40896100.002022-08-116366Budget
96956500.002023-01-096366Budget
2516200.002022-05-116364Budget
1646011.402023-07-1263612Actual
647719300.002022-10-116367Budget
3543242250.352025-01-096368Actual
2412929377.002024-03-106367Actual
2185911729.002024-01-096365Actual
2528040310.922024-04-106368Actual
1770311425.002023-09-116364Actual
179936290.002023-09-116366Actual
136487113.002023-05-116364Actual
2424834068.382024-03-106368Actual
600713000.002022-10-116365Budget
185887303.002023-10-116363Actual
363701293.002025-02-096366Actual
23163182.002022-07-126363Actual
1749215.652023-08-1163612Actual
2114516528.002023-12-126367Actual
983417000.002023-01-096367Budget
2583912605.002024-05-106364Actual
362110200.002022-08-116364Budget
289486882.802024-07-1163612Actual
521110512.002022-09-116366Actual
112802074.002023-03-116363Actual
2812426902.002024-07-116364Actual
3876226287.002025-04-116367Actual
2927811853.002024-08-106364Actual
553920901.472022-09-116368Actual
124083655.002023-04-116363Actual
1339718399.912023-04-116368Actual
295692118.002024-08-106366Actual
90461900.002023-01-096363Budget
166727499.002023-08-116364Actual
600614529.002022-10-116365Actual
3153027141.002024-10-106364Actual
2862726160.662024-07-116368Actual
85796500.002022-12-126366Budget
3793112191.412025-03-1163611Actual
139432725.002023-05-116366Actual
163445266.812023-07-1263611Actual
641912.002022-05-116363Actual
392033480.612025-04-1163612Actual
1273613495.002023-04-116365Actual
488224070.002022-09-116365Actual
304978807.002024-09-106365Actual
130687600.002023-04-116366Budget
3203225934.902024-10-106368Actual
333301206.102024-11-1063611Actual
647620578.002022-10-116367Actual
369008265.812025-02-0963612Actual
86413500.002022-05-116367Budget
3928700.002022-05-116365Budget
441512848.292022-08-116368Actual
92315900.002023-01-096364Budget
632400.002022-05-116363Budget
17376710.352023-08-1163611Actual
1114011400.002023-02-096368Budget
15188700.002022-06-116365Budget
216488928.002024-01-096363Actual
217671620.002024-01-096364Actual
2155725.232023-12-1263612Actual
58657435.002022-10-116364Actual
3607914045.002025-02-096364Actual
375813000.002022-08-116365Budget
1207814200.002023-03-116367Budget
2767615022.322024-06-1063611Actual
336593015.002024-12-116363Actual
350225399.002025-01-096365Actual
312014720.002024-09-1063612Actual
825011514.002022-12-126365Actual
20438874.182023-11-1163611Actual
359605780.002025-02-096363Actual
1320914200.002023-04-116367Budget
68031900.002022-11-116363Budget
261341422.002024-05-106366Actual
125955808.002023-04-116364Actual
2456631.612024-03-1063612Actual
248708858.002024-04-106365Actual
347174850.472024-12-1163613Actual
488313000.002022-09-116365Budget
284153193.002024-07-116366Actual
1820418587.792023-09-116368Actual
68042978.002022-11-116363Actual
314105872.002024-10-106363Actual
3805112393.542025-03-1163612Actual
42292517.002022-08-116367Actual
79231900.002022-12-126363Budget
3646230015.002025-02-096367Actual
257174796.002024-05-106363Actual
759717000.002022-11-116367Budget
23152400.002022-07-126363Budget
40903260.002022-08-116366Actual
3492919396.002025-01-096364Actual
85809742.002022-12-126366Actual
1920935662.352023-10-116368Actual
2622817115.002024-05-106367Actual
56792600.002022-10-116363Budget
127379600.002023-04-116365Budget
2850730239.002024-07-116367Actual
323244092.322024-10-1063612Actual
1573316512.002023-07-126365Actual
367811078.442025-02-0963611Actual
778512600.002022-11-116368Budget
329452086.002024-11-106366Actual
3722917943.002025-03-116364Actual
535019300.002022-09-116367Budget
1516348429.262023-06-116368Actual
90451538.002023-01-096363Actual
330369622.002024-11-106367Actual
238416800.002024-03-106365Actual
21767300.002022-06-116368Budget
74586500.002022-11-116366Budget
586610200.002022-10-116364Budget
1146711100.002023-03-116364Budget
1908932955.002023-10-116367Actual
1602350006.002023-07-126367Actual
32937490.612022-07-126368Actual

Generated 2025-06-10 10:44:50.564 UTC