[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805112393.542025-09-2263612Actual
230343490.002024-08-226366Actual
147537379.002023-12-236365Actual
3761138077.002025-09-226367Actual
188009488.002024-04-236365Actual
3448018672.382025-06-2463611Actual
1466014791.002023-12-236364Actual
185887303.002024-04-236363Actual
666410600.002023-04-246368Budget
194092256.122024-04-2363611Actual
79241871.002023-06-256363Actual
11912400.002022-12-236363Budget
101613400.002023-08-236363Budget
24996200.002023-01-236364Budget
322324624.252025-04-2363611Actual
301925829.432025-02-2163613Actual
40896100.002023-02-226366Budget
3191231295.002025-04-236367Actual
254802231.652024-10-2263611Actual
104849600.002023-08-236365Budget
310722446.002023-01-236367Actual
361728498.002025-08-236365Actual
75964127.002023-05-256367Actual
68031900.002023-05-256363Budget
2927811853.002025-02-216364Actual
40903260.002023-02-226366Actual
2978129413.752025-02-216368Actual
553810600.002023-03-256368Budget
2362818467.002024-09-216363Actual
1849610.332024-03-2463612Actual
346003677.422025-06-2463612Actual
217671620.002024-07-226364Actual
167656022.002024-02-226365Actual
85809742.002023-06-256366Actual
3531225678.002025-07-236367Actual
198284136.002024-05-246365Actual
422819300.002023-02-226367Budget
227448382.002024-08-226364Actual
261341422.002024-11-216366Actual
93689200.002023-07-236365Budget
488224070.002023-03-256365Actual
79231900.002023-06-256363Budget
2821723316.002025-01-226365Actual
1339611400.002023-10-236368Budget
10527300.002022-11-226368Budget
310613500.002023-01-236367Budget
983515956.002023-07-236367Actual
45532600.002023-03-256363Budget
600713000.002023-04-246365Budget
63365910.002023-04-246366Actual
375204876.002025-09-226366Actual
29656900.002023-01-236366Budget
234461811.432024-08-2263611Actual
1193714678.002023-09-226366Actual
85796500.002023-06-256366Budget
647620578.002023-04-246367Actual
96965233.002023-07-236366Actual
2226835829.022024-07-226368Actual
1374311012.002023-11-226365Actual
45543134.002023-03-256363Actual
1146711100.002023-09-226364Budget
81095900.002023-06-256364Budget
641912.002022-11-226363Actual
92315900.002023-07-236364Budget
811011389.002023-06-256364Actual
149516506.002023-12-236366Actual
20438874.182024-05-2463611Actual
185011863.002022-12-236366Actual
1779613218.002024-03-246365Actual
586610200.002023-04-246364Budget
202379514.892024-05-246368Actual
3078740190.002025-03-246367Actual
18496900.002022-12-236366Budget
335672667.972025-05-2463613Actual
2528040310.922024-10-226368Actual
238416800.002024-09-216365Actual
488313000.002023-03-256365Budget
2126532166.832024-06-246368Actual
32937490.612023-01-236368Actual
207668410.002024-06-246364Actual
220572538.002024-07-226366Actual
56802981.002023-04-246363Actual
2779510378.612024-12-2263612Actual
872017000.002023-06-256367Budget
112793400.002023-09-226363Budget
2937112028.002025-02-216365Actual
1717536238.122024-02-226368Actual
255975.012024-10-2263612Actual
179936290.002024-03-246366Actual
26645750.772024-11-2163612Actual
2324616039.262024-08-226368Actual
778512600.002023-05-256368Budget
23163182.002023-01-236363Actual
1454112056.002023-12-236363Actual
3646230015.002025-08-236367Actual
231267907.002024-08-226367Actual
336593015.002025-06-246363Actual
2812426902.002025-01-226364Actual
21767300.002022-12-236368Budget
1146822102.002023-09-226364Actual
71299200.002023-05-256365Budget
291588729.002025-02-216363Actual
535131283.002023-03-256367Actual
1445045.442023-11-2263612Actual
1403713813.002023-11-226367Actual
3108132055.612025-03-2463611Actual
1034711100.002023-08-236364Budget
2622817115.002024-11-216367Actual
362110200.002023-02-226364Budget
333301206.102025-05-2463611Actual
1573316512.002024-01-236365Actual
632400.002022-11-226363Budget

Generated 2025-12-22 10:23:08.542 UTC