[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 16   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2064611027.002024-06-236363Actual
3387110332.002025-06-236365Actual
1226711400.002023-09-216368Budget
3646230015.002025-08-226367Actual
90451538.002023-07-226363Actual
231267907.002024-08-216367Actual
15188700.002022-12-226365Budget
759717000.002023-05-246367Budget
441512848.292023-02-216368Actual
535019300.002023-03-246367Budget
1516348429.262023-12-226368Actual
1339718399.912023-10-226368Actual
24996200.002023-01-226364Budget
1320824456.002023-10-226367Actual
363701293.002025-08-226366Actual
3191231295.002025-04-226367Actual
2735547941.002024-12-216367Actual
96965233.002023-07-226366Actual
130673868.002023-10-226366Actual
155209370.002024-01-226363Actual
52126100.002023-03-246366Budget
2862726160.662025-01-216368Actual
7242443.002022-11-216366Actual
327478739.002025-05-236365Actual
983417000.002023-07-226367Budget
357518526.452025-07-2263612Actual
291588729.002025-02-206363Actual
139432725.002023-11-216366Actual
207668410.002024-06-236364Actual
1114120795.412023-08-226368Actual
1415947141.352023-11-216368Actual
109524571.002023-08-226367Actual
147537379.002023-12-226365Actual
1573316512.002024-01-226365Actual
208587856.002024-06-236365Actual
127379600.002023-10-226365Budget
198813500.002022-12-226367Budget
2850730239.002025-01-216367Actual
1808547727.002024-03-236367Actual
2697430445.002024-12-216364Actual
124073400.002023-10-226363Budget
1504332775.002023-12-226367Actual
2622817115.002024-11-206367Actual
45543134.002023-03-246363Actual
166727499.002024-02-216364Actual
1002312600.002023-07-226368Budget
2906618261.242025-01-2163613Actual
104853993.002023-08-226365Actual
322324624.252025-04-2263611Actual
872131251.002023-06-246367Actual
2747552897.522024-12-216368Actual
1207814200.002023-09-216367Budget
586610200.002023-04-236364Budget
29656900.002023-01-226366Budget
202379514.892024-05-236368Actual
216488928.002024-07-216363Actual
2374810171.002024-09-206364Actual
34342589.002023-02-216363Actual
86413500.002022-11-216367Budget
346003677.422025-06-2363612Actual
36225933.002023-02-216364Actual
108137600.002023-08-226366Budget
230343490.002024-08-216366Actual
299551064.612025-02-2063611Actual
130687600.002023-10-226366Budget
21767300.002022-12-226368Budget
1614351429.312024-01-226368Actual
3492919396.002025-07-226364Actual
77848954.282023-05-246368Actual
227448382.002024-08-216364Actual
71283854.002023-05-246365Actual
238416800.002024-09-206365Actual
359605780.002025-08-226363Actual
85809742.002023-06-246366Actual
3427917543.832025-06-236368Actual
112802074.002023-09-216363Actual
325342968.002025-05-236363Actual
250683761.002024-10-216366Actual
488224070.002023-03-246365Actual
90461900.002023-07-226363Budget
778512600.002023-05-246368Budget
2155725.232024-06-2363612Actual
2516200.002022-11-216364Budget
2456631.612024-09-2063612Actual
335672667.972025-05-2363613Actual
3847216183.002025-10-226365Actual
641912.002022-11-216363Actual
488313000.002023-03-246365Budget
2516018200.002024-10-216367Actual
2114516528.002024-06-236367Actual
267634960.992024-11-2063613Actual
2978129413.752025-02-206368Actual
2634927939.482024-11-206368Actual
240385366.002024-09-206366Actual
3793112191.412025-09-2163611Actual
3732214983.002025-09-216365Actual
74586500.002023-05-246366Budget
11912400.002022-12-226363Budget
3108132055.612025-03-2363611Actual
2185911729.002024-07-216365Actual
248708858.002024-10-216365Actual
79241871.002023-06-246363Actual
198284136.002024-05-236365Actual
69905900.002023-05-246364Budget
8652347.002022-11-216367Actual
441410600.002023-02-216368Budget
268559434.002024-12-216363Actual
254802231.652024-10-2163611Actual
10527300.002022-11-216368Budget
103487076.002023-08-226364Actual
2362818467.002024-09-206363Actual
156403406.002024-01-226364Actual
1542828.422023-12-2263612Actual
381674896.082025-09-2163613Actual
3543242250.352025-07-226368Actual
196169802.002024-05-236363Actual
40903260.002023-02-216366Actual
108144805.002023-08-226366Actual
71299200.002023-05-246365Budget
188009488.002024-04-226365Actual
1445045.442023-11-2163612Actual
179936290.002024-03-236366Actual
313185236.442025-03-2363613Actual
474110200.002023-03-246364Budget
666518839.312023-04-236368Actual

Generated 2025-12-21 20:28:05.048 UTC