[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182024-06-0663611Actual
1602350006.002024-02-056367Actual
441410600.002023-03-076368Budget
2214916875.002024-08-046367Actual
3722917943.002025-10-056364Actual
1226614004.372023-10-056368Actual
74574389.002023-06-076366Actual
2353611.402024-09-0463612Actual
259344056.002024-12-046365Actual
441512848.292023-03-076368Actual
108137600.002023-09-056366Budget
202379514.892024-06-066368Actual
300754889.152025-03-0663612Actual
666410600.002023-05-076368Budget
329452086.002025-06-066366Actual
2456631.612024-10-0463612Actual
23152400.002023-02-056363Budget
81095900.002023-07-086364Budget
125955808.002023-11-056364Actual
196169802.002024-06-066363Actual
1466014791.002024-01-056364Actual
112793400.002023-10-056363Budget
1573316512.002024-02-056365Actual
13776200.002023-01-056364Budget
2412929377.002024-10-046367Actual
137810488.002023-01-056364Actual
1374311012.002023-12-056365Actual
8652347.002022-12-056367Actual
890625168.222023-07-086368Actual
75964127.002023-06-076367Actual
208587856.002024-07-076365Actual
90461900.002023-08-056363Budget
2812426902.002025-02-046364Actual
17376710.352024-03-0663611Actual
29665392.002023-02-056366Actual
323244092.322025-05-0663612Actual
359605780.002025-09-056363Actual
90451538.002023-08-056363Actual
40896100.002023-03-076366Budget
825011514.002023-07-086365Actual
26368700.002023-02-056365Budget
155209370.002024-02-056363Actual
318214278.002025-05-066366Actual
3377910064.002025-07-076364Actual
2800511551.002025-02-046363Actual
230343490.002024-09-046366Actual
10527300.002022-12-056368Budget
247771649.002024-11-046364Actual
86413500.002022-12-056367Budget
1454112056.002024-01-056363Actual
1114011400.002023-09-056368Budget
1770311425.002024-04-066364Actual
302848129.002025-04-066363Actual
811011389.002023-07-086364Actual
312014720.002025-04-0663612Actual
2262414467.002024-09-046363Actual
2064611027.002024-07-076363Actual
224411566.752024-08-0463611Actual
1749215.652024-03-0663612Actual
104853993.002023-09-056365Actual
143342521.022023-12-0563611Actual
362110200.002023-03-076364Budget
2735547941.002025-01-046367Actual
109524571.002023-09-056367Actual
15188700.002023-01-056365Budget
1160911152.002023-10-056365Actual
3646230015.002025-09-056367Actual
166727499.002024-03-066364Actual
11912400.002023-01-056363Budget
1146822102.002023-10-056364Actual
310722446.002023-02-056367Actual
890712600.002023-07-086368Budget
127379600.002023-11-056365Budget
225323.952024-08-0463612Actual
3480912488.002025-08-056363Actual
124083655.002023-11-056363Actual
195256.082024-05-0663612Actual
130687600.002023-11-056366Budget
2185911729.002024-08-046365Actual
1320824456.002023-11-056367Actual
759717000.002023-06-076367Budget
257174796.002024-12-046363Actual
71283854.002023-06-076365Actual
474110200.002023-04-076364Budget
535019300.002023-04-076367Budget
3732214983.002025-10-056365Actual
2937112028.002025-03-066365Actual
2906618261.242025-02-0463613Actual
1146711100.002023-10-056364Budget
1516348429.262024-01-056368Actual
1339611400.002023-11-056368Budget
189971516.002024-05-066366Actual
3888253767.232025-11-056368Actual
983417000.002023-08-056367Budget
2850730239.002025-02-046367Actual
3793112191.412025-10-0563611Actual
255975.012024-11-0463612Actual
2622817115.002024-12-046367Actual
194092256.122024-05-0663611Actual
265521106.102024-12-0463611Actual
647620578.002023-05-076367Actual
1193714678.002023-10-056366Actual
3315612939.202025-06-066368Actual
289486882.802025-02-0463612Actual
352201679.002025-08-056366Actual
333301206.102025-06-0663611Actual
3265413828.002025-06-066364Actual
198813500.002023-01-056367Budget
240385366.002024-10-046366Actual
474219217.002023-04-076364Actual
101613400.002023-09-056363Budget
535131283.002023-04-076367Actual
198284136.002024-06-066365Actual
3543242250.352025-08-056368Actual
284153193.002025-02-046366Actual
69905900.002023-06-076364Budget
151916097.002023-01-056365Actual
58657435.002023-05-076364Actual
63365910.002023-05-076366Actual
198915640.002023-01-056367Actual
52126100.002023-04-076366Budget
11922610.002023-01-056363Actual
357518526.452025-08-0563612Actual
214663662.532024-07-0763611Actual

Generated 2026-01-04 05:18:58.495 UTC