[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735547941.002024-12-216367Actual
26376781.002023-01-226365Actual
521110512.002023-03-246366Actual
13776200.002022-12-226364Budget
3315612939.202025-05-236368Actual
1415947141.352023-11-216368Actual
225323.952024-07-2163612Actual
207668410.002024-06-236364Actual
224411566.752024-07-2163611Actual
151916097.002022-12-226365Actual
7236900.002022-11-216366Budget
310722446.002023-01-226367Actual
2324616039.262024-08-216368Actual
2634927939.482024-11-206368Actual
1403713813.002023-11-216367Actual
68031900.002023-05-246363Budget
310613500.002023-01-226367Budget
1002312600.002023-07-226368Budget
23152400.002023-01-226363Budget
272636567.002024-12-216366Actual
155209370.002024-01-226363Actual
63356100.002023-04-236366Budget
23163182.002023-01-226363Actual
2850730239.002025-01-216367Actual
104853993.002023-08-226365Actual
3607914045.002025-08-226364Actual
386703231.002025-10-226366Actual
441410600.002023-02-216368Budget
2791316569.982024-12-2163613Actual
1602350006.002024-01-226367Actual
1808547727.002024-03-236367Actual
1160911152.002023-09-216365Actual
312014720.002025-03-2363612Actual
139432725.002023-11-216366Actual
3805112393.542025-09-2163612Actual
304978807.002025-03-236365Actual
159314406.002024-01-226366Actual
3837926625.002025-10-226364Actual
201188075.002024-05-236367Actual
1454112056.002023-12-226363Actual
68042978.002023-05-246363Actual
323244092.322025-04-2263612Actual
367811078.442025-08-2263611Actual
217671620.002024-07-216364Actual
1504332775.002023-12-226367Actual
2185911729.002024-07-216365Actual
3480912488.002025-07-226363Actual
1114120795.412023-08-226368Actual
74574389.002023-05-246366Actual
441512848.292023-02-216368Actual
1273613495.002023-10-226365Actual
257174796.002024-11-206363Actual
1908932955.002024-04-226367Actual
535131283.002023-03-246367Actual
11922610.002022-12-226363Actual
330369622.002025-05-236367Actual
2516200.002022-11-216364Budget
101625321.002023-08-226363Actual
3646230015.002025-08-226367Actual
231267907.002024-08-216367Actual
125955808.002023-10-226364Actual
1573316512.002024-01-226365Actual
58657435.002023-04-236364Actual
474110200.002023-03-246364Budget
167656022.002024-02-216365Actual
318214278.002025-04-226366Actual
197353013.002024-05-236364Actual
1114011400.002023-08-226368Budget
666518839.312023-04-236368Actual
325342968.002025-05-236363Actual
647620578.002023-04-236367Actual
163445266.812024-01-2263611Actual
79231900.002023-06-246363Budget
214663662.532024-06-2363611Actual
313185236.442025-03-2363613Actual
1849610.332024-03-2363612Actual
21767300.002022-12-226368Budget
936912818.002023-07-226365Actual
284153193.002025-01-216366Actual
90461900.002023-07-226363Budget
267634960.992024-11-2063613Actual
2126532166.832024-06-236368Actual
553810600.002023-03-246368Budget
15188700.002022-12-226365Budget
347174850.472025-06-2363613Actual
1758415837.002024-03-236363Actual
17376710.352024-02-2163611Actual
1207814200.002023-09-216367Budget
108144805.002023-08-226366Actual
42292517.002023-02-216367Actual
3876226287.002025-10-226367Actual
71299200.002023-05-246365Budget
371099559.002025-09-216363Actual
306955362.002025-03-236366Actual
86413500.002022-11-216367Budget
96956500.002023-07-226366Budget
1352710180.002023-11-216363Actual
3773114380.142025-09-216368Actual
29656900.002023-01-226366Budget
3040417908.002025-03-236364Actual
289486882.802025-01-2163612Actual
3793112191.412025-09-2163611Actual
127379600.002023-10-226365Budget
217717318.072022-12-226368Actual
156403406.002024-01-226364Actual
244493618.912024-09-2063611Actual
37592244.002023-02-216365Actual
632400.002022-11-216363Budget
666410600.002023-04-236368Budget
357518526.452025-07-2263612Actual
96965233.002023-07-226366Actual
1542828.422023-12-2263612Actual

Generated 2025-12-21 17:44:09.229 UTC