[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441512848.292022-08-186368Actual
130687600.002023-04-186366Budget
194092256.122023-10-1863611Actual
45543134.002022-09-186363Actual
535019300.002022-09-186367Budget
474110200.002022-09-186364Budget
198813500.002022-06-186367Budget
1259611100.002023-04-186364Budget
198284136.002023-11-186365Actual
68031900.002022-11-186363Budget
90451538.002023-01-166363Actual
890625168.222022-12-196368Actual
217671620.002024-01-166364Actual
3805112393.542025-03-1863612Actual
304978807.002024-09-176365Actual
1614351429.312023-07-196368Actual
3416035165.002024-12-186367Actual
327478739.002024-11-176365Actual
2583912605.002024-05-176364Actual
26368700.002022-07-196365Budget
1095314200.002023-02-166367Budget
2362818467.002024-03-176363Actual
3203225934.902024-10-176368Actual
268559434.002024-06-176363Actual
2634927939.482024-05-176368Actual
2064611027.002023-12-196363Actual
272636567.002024-06-176366Actual
244493618.912024-03-1763611Actual
1820418587.792023-09-186368Actual
69893229.002022-11-186364Actual
224411566.752024-01-1663611Actual
2937112028.002024-08-176365Actual
109524571.002023-02-166367Actual
240385366.002024-03-176366Actual
314105872.002024-10-176363Actual
74574389.002022-11-186366Actual
238416800.002024-03-176365Actual
42292517.002022-08-186367Actual
81095900.002022-12-196364Budget
25004962.002022-07-196364Actual
3492919396.002025-01-166364Actual
1779613218.002023-09-186365Actual
24996200.002022-07-196364Budget
3876226287.002025-04-186367Actual
2791316569.982024-06-1763613Actual
1146822102.002023-03-186364Actual
15188700.002022-06-186365Budget
230343490.002024-02-166366Actual
10538411.842022-05-186368Actual
1207814200.002023-03-186367Budget
2523379.002022-05-186364Actual
155209370.002023-07-196363Actual
63365910.002022-10-186366Actual
52126100.002022-09-186366Budget
600713000.002022-10-186365Budget
3722917943.002025-03-186364Actual
3646230015.002025-02-166367Actual
306955362.002024-09-176366Actual
257174796.002024-05-176363Actual
289486882.802024-07-1863612Actual
778512600.002022-11-186368Budget
370173717.112025-02-1663613Actual
195256.082023-10-1863612Actual
666410600.002022-10-186368Budget
1705513423.002023-08-186367Actual
386703231.002025-04-186366Actual
159314406.002023-07-196366Actual
185887303.002023-10-186363Actual
37592244.002022-08-186365Actual
71299200.002022-11-186365Budget
1320824456.002023-04-186367Actual
167656022.002023-08-186365Actual
201188075.002023-11-186367Actual
1352710180.002023-05-186363Actual
291588729.002024-08-176363Actual
2779510378.612024-06-1763612Actual
1770311425.002023-09-186364Actual
124083655.002023-04-186363Actual
23152400.002022-07-196363Budget
3244213634.842024-10-1763613Actual
112802074.002023-03-186363Actual
2114516528.002023-12-196367Actual
2821723316.002024-07-186365Actual
196169802.002023-11-186363Actual
488313000.002022-09-186365Budget
352201679.002025-01-166366Actual
56802981.002022-10-186363Actual
302848129.002024-09-176363Actual
92324128.002023-01-166364Actual
1415947141.352023-05-186368Actual
641912.002022-05-186363Actual
267634960.992024-05-1763613Actual
2185911729.002024-01-166365Actual
375204876.002025-03-186366Actual
104849600.002023-02-166365Budget
1207912135.002023-03-186367Actual
318214278.002024-10-176366Actual
112793400.002023-03-186363Budget
1602350006.002023-07-196367Actual
21767300.002022-06-186368Budget
103487076.002023-02-166364Actual
32937490.612022-07-196368Actual
3040417908.002024-09-176364Actual
3078740190.002024-09-176367Actual
1226614004.372023-03-186368Actual
71283854.002022-11-186365Actual
116089600.002023-03-186365Budget
75964127.002022-11-186367Actual
346003677.422024-12-1863612Actual
2516200.002022-05-186364Budget
329452086.002024-11-176366Actual
79241871.002022-12-196363Actual
2767615022.322024-06-1763611Actual
202379514.892023-11-186368Actual
1002312600.002023-01-166368Budget
227448382.002024-02-166364Actual
422819300.002022-08-186367Budget
136487113.002023-05-186364Actual
7242443.002022-05-186366Actual
474219217.002022-09-186364Actual

Generated 2025-06-17 19:55:53.625 UTC