[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890625168.222023-06-266368Actual
825011514.002023-06-266365Actual
3315612939.202025-05-256368Actual
295692118.002025-02-226366Actual
2353611.402024-08-2363612Actual
1542828.422023-12-2463612Actual
3387110332.002025-06-256365Actual
3932244.002022-11-236365Actual
71299200.002023-05-266365Budget
63356100.002023-04-256366Budget
2126532166.832024-06-256368Actual
112802074.002023-09-236363Actual
255975.012024-10-2363612Actual
3646230015.002025-08-246367Actual
81095900.002023-06-266364Budget
1516348429.262023-12-246368Actual
143342521.022023-11-2363611Actual
124083655.002023-10-246363Actual
3191231295.002025-04-246367Actual
68031900.002023-05-266363Budget
139432725.002023-11-236366Actual
56802981.002023-04-256363Actual
666410600.002023-04-256368Budget
666518839.312023-04-256368Actual
189971516.002024-04-246366Actual
441512848.292023-02-236368Actual
647719300.002023-04-256367Budget
29665392.002023-01-246366Actual
1646011.402024-01-2463612Actual
29656900.002023-01-246366Budget
101613400.002023-08-246363Budget
1273613495.002023-10-246365Actual
159314406.002024-01-246366Actual
535019300.002023-03-266367Budget
267634960.992024-11-2263613Actual
352201679.002025-07-246366Actual
109524571.002023-08-246367Actual
79231900.002023-06-266363Budget
137810488.002022-12-246364Actual
75964127.002023-05-266367Actual
1226614004.372023-09-236368Actual
2424834068.382024-09-226368Actual
356322649.742025-07-2463611Actual
196169802.002024-05-256363Actual
3078740190.002025-03-256367Actual
3732214983.002025-09-236365Actual
69893229.002023-05-266364Actual
3543242250.352025-07-246368Actual
2622817115.002024-11-226367Actual
3448018672.382025-06-2563611Actual
371099559.002025-09-236363Actual
74586500.002023-05-266366Budget
130673868.002023-10-246366Actual
1466014791.002023-12-246364Actual
198284136.002024-05-256365Actual
1160911152.002023-09-236365Actual
104849600.002023-08-246365Budget
198915640.002022-12-246367Actual
600713000.002023-04-256365Budget
1705513423.002024-02-236367Actual
370173717.112025-08-2463613Actual
3090723627.282025-03-256368Actual
119387600.002023-09-236366Budget
304978807.002025-03-256365Actual
362110200.002023-02-236364Budget
329452086.002025-05-256366Actual
314105872.002025-04-246363Actual
1770311425.002024-03-256364Actual
632400.002022-11-236363Budget
10527300.002022-11-236368Budget
130687600.002023-10-246366Budget
535131283.002023-03-266367Actual
96965233.002023-07-246366Actual
3928700.002022-11-236365Budget
21767300.002022-12-246368Budget
2850730239.002025-01-236367Actual
74574389.002023-05-266366Actual
153375143.412023-12-2463611Actual
45543134.002023-03-266363Actual
310613500.002023-01-246367Budget
228368545.002024-08-236365Actual
340684360.002025-06-256366Actual
40903260.002023-02-236366Actual
322324624.252025-04-2463611Actual
890712600.002023-06-266368Budget
13776200.002022-12-246364Budget
259344056.002024-11-226365Actual
103487076.002023-08-246364Actual
96956500.002023-07-246366Budget
90461900.002023-07-246363Budget
1320914200.002023-10-246367Budget
2978129413.752025-02-226368Actual
300754889.152025-02-2263612Actual
1226711400.002023-09-236368Budget
230343490.002024-08-236366Actual
36225933.002023-02-236364Actual
26645750.772024-11-2263612Actual
2747552897.522024-12-236368Actual
197353013.002024-05-256364Actual
2634927939.482024-11-226368Actual
2262414467.002024-08-236363Actual
17376710.352024-02-2363611Actual
201188075.002024-05-256367Actual
23152400.002023-01-246363Budget
2523379.002022-11-236364Actual
1193714678.002023-09-236366Actual
983515956.002023-07-246367Actual
778512600.002023-05-266368Budget
306955362.002025-03-256366Actual
188009488.002024-04-246365Actual
7236900.002022-11-236366Budget
872017000.002023-06-266367Budget
936912818.002023-07-246365Actual
116089600.002023-09-236365Budget
2324616039.262024-08-236368Actual
1749215.652024-02-2363612Actual
1034711100.002023-08-246364Budget
316237990.002025-04-246365Actual
268559434.002024-12-236363Actual
1095314200.002023-08-246367Budget
3876226287.002025-10-246367Actual
811011389.002023-06-266364Actual
323244092.322025-04-2463612Actual
336593015.002025-06-256363Actual
1454112056.002023-12-246363Actual

Generated 2025-12-23 11:52:07.940 UTC