[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820418587.792024-03-236368Actual
40896100.002023-02-216366Budget
3265413828.002025-05-236364Actual
119387600.002023-09-216366Budget
2064611027.002024-06-236363Actual
1705513423.002024-02-216367Actual
600614529.002023-04-236365Actual
375204876.002025-09-216366Actual
3090723627.282025-03-236368Actual
310722446.002023-01-226367Actual
2465810043.002024-10-216363Actual
316237990.002025-04-226365Actual
340684360.002025-06-236366Actual
10538411.842022-11-216368Actual
202379514.892024-05-236368Actual
2528040310.922024-10-216368Actual
11912400.002022-12-226363Budget
45532600.002023-03-246363Budget
346003677.422025-06-2363612Actual
7236900.002022-11-216366Budget
52126100.002023-03-246366Budget
224411566.752024-07-2163611Actual
196169802.002024-05-236363Actual
666518839.312023-04-236368Actual
23152400.002023-01-226363Budget
198915640.002022-12-226367Actual
184052422.082024-03-2363611Actual
2706524740.002024-12-216365Actual
26645750.772024-11-2063612Actual
79231900.002023-06-246363Budget
250683761.002024-10-216366Actual
26368700.002023-01-226365Budget
71283854.002023-05-246365Actual
69905900.002023-05-246364Budget
983515956.002023-07-226367Actual
2791316569.982024-12-2163613Actual
441410600.002023-02-216368Budget
890712600.002023-06-246368Budget
3531225678.002025-07-226367Actual
155209370.002024-01-226363Actual
1002224410.632023-07-226368Actual
2226835829.022024-07-216368Actual
240385366.002024-09-206366Actual
208587856.002024-06-236365Actual
21767300.002022-12-226368Budget
81095900.002023-06-246364Budget
29656900.002023-01-226366Budget
63356100.002023-04-236366Budget
778512600.002023-05-246368Budget
1320914200.002023-10-226367Budget
2927811853.002025-02-206364Actual
3377910064.002025-06-236364Actual
26376781.002023-01-226365Actual
299551064.612025-02-2063611Actual
2412929377.002024-09-206367Actual
85809742.002023-06-246366Actual
153375143.412023-12-2263611Actual
553920901.472023-03-246368Actual
2374810171.002024-09-206364Actual
300754889.152025-02-2063612Actual
3732214983.002025-09-216365Actual
1160911152.002023-09-216365Actual
227448382.002024-08-216364Actual
34332600.002023-02-216363Budget
42292517.002023-02-216367Actual
325342968.002025-05-236363Actual
392033480.612025-10-2263612Actual
2055451.822024-05-2363612Actual
386703231.002025-10-226366Actual
872017000.002023-06-246367Budget
197353013.002024-05-236364Actual
1403713813.002023-11-216367Actual
1002312600.002023-07-226368Budget
1207814200.002023-09-216367Budget
2262414467.002024-08-216363Actual
198284136.002024-05-236365Actual
390835960.442025-10-2263611Actual
1320824456.002023-10-226367Actual
1226711400.002023-09-216368Budget
1542828.422023-12-2263612Actual
356322649.742025-07-2263611Actual
247771649.002024-10-216364Actual
367811078.442025-08-2263611Actual
3888253767.232025-10-226368Actual
301925829.432025-02-2063613Actual
3876226287.002025-10-226367Actual
336593015.002025-06-236363Actual
90461900.002023-07-226363Budget
3040417908.002025-03-236364Actual
632400.002022-11-216363Budget
96956500.002023-07-226366Budget
304978807.002025-03-236365Actual
255975.012024-10-2163612Actual
185011863.002022-12-226366Actual
1454112056.002023-12-226363Actual
195256.082024-04-2263612Actual
3492919396.002025-07-226364Actual
2850730239.002025-01-216367Actual
238416800.002024-09-206365Actual
36225933.002023-02-216364Actual
1114011400.002023-08-226368Budget
17376710.352024-02-2163611Actual
15188700.002022-12-226365Budget
187072154.002024-04-226364Actual
2978129413.752025-02-206368Actual
313185236.442025-03-2363613Actual
1602350006.002024-01-226367Actual
79241871.002023-06-246363Actual
363701293.002025-08-226366Actual
1920935662.352024-04-226368Actual
553810600.002023-03-246368Budget
7242443.002022-11-216366Actual

Generated 2025-12-21 16:05:12.104 UTC