[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 5   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195256.082024-05-0663612Actual
214663662.532024-07-0763611Actual
227448382.002024-09-046364Actual
189971516.002024-05-066366Actual
267634960.992024-12-0463613Actual
2324616039.262024-09-046368Actual
3607914045.002025-09-056364Actual
119387600.002023-10-056366Budget
151916097.002023-01-056365Actual
74574389.002023-06-076366Actual
257174796.002024-12-046363Actual
238416800.002024-10-046365Actual
234461811.432024-09-0463611Actual
983417000.002023-08-056367Budget
825011514.002023-07-086365Actual
3761138077.002025-10-056367Actual
136487113.002023-12-056364Actual
68031900.002023-06-076363Budget
441410600.002023-03-076368Budget
92315900.002023-08-056364Budget
1374311012.002023-12-056365Actual
103487076.002023-09-056364Actual
153375143.412024-01-0563611Actual
34332600.002023-03-076363Budget
1160911152.002023-10-056365Actual
21767300.002023-01-056368Budget
259344056.002024-12-046365Actual
23152400.002023-02-056363Budget
2862726160.662025-02-046368Actual
291588729.002025-03-066363Actual
1320914200.002023-11-056367Budget
288284054.032025-02-0463611Actual
1339611400.002023-11-056368Budget
1146711100.002023-10-056364Budget
330369622.002025-06-066367Actual
125955808.002023-11-056364Actual
2528040310.922024-11-046368Actual
647719300.002023-05-076367Budget
68042978.002023-06-076363Actual
340684360.002025-07-076366Actual
45543134.002023-04-076363Actual
2735547941.002025-01-046367Actual
386703231.002025-11-056366Actual
155209370.002024-02-056363Actual
124083655.002023-11-056363Actual
3805112393.542025-10-0563612Actual
1920935662.352024-05-066368Actual
96965233.002023-08-056366Actual
1114011400.002023-09-056368Budget
63356100.002023-05-076366Budget
231267907.002024-09-046367Actual
983515956.002023-08-056367Actual
2362818467.002024-10-046363Actual
666410600.002023-05-076368Budget
109524571.002023-09-056367Actual
3837926625.002025-11-056364Actual
137810488.002023-01-056364Actual
127379600.002023-11-056365Budget
207668410.002024-07-076364Actual
20438874.182024-06-0663611Actual
194092256.122024-05-0663611Actual
1849610.332024-04-0663612Actual
1542828.422024-01-0563612Actual
535019300.002023-04-076367Budget
356322649.742025-08-0563611Actual
2747552897.522025-01-046368Actual
42292517.002023-03-076367Actual
553920901.472023-04-076368Actual
69905900.002023-06-076364Budget
1320824456.002023-11-056367Actual
2055451.822024-06-0663612Actual
265521106.102024-12-0463611Actual
2800511551.002025-02-046363Actual
323244092.322025-05-0663612Actual
392033480.612025-11-0563612Actual
272636567.002025-01-046366Actual
130687600.002023-11-056366Budget
2791316569.982025-01-0463613Actual
81095900.002023-07-086364Budget
3244213634.842025-05-0663613Actual
535131283.002023-04-076367Actual
71283854.002023-06-076365Actual
347174850.472025-07-0763613Actual
302848129.002025-04-066363Actual
116089600.002023-10-056365Budget
312014720.002025-04-0663612Actual
3932114620.822025-11-0563613Actual
2412929377.002024-10-046367Actual
632400.002022-12-056363Budget
1454112056.002024-01-056363Actual
58657435.002023-05-076364Actual
2850730239.002025-02-046367Actual
40896100.002023-03-076366Budget
441512848.292023-03-076368Actual
2456631.612024-10-0463612Actual
104853993.002023-09-056365Actual
474219217.002023-04-076364Actual
3203225934.902025-05-066368Actual
3543242250.352025-08-056368Actual
316237990.002025-05-066365Actual
1207912135.002023-10-056367Actual
230343490.002024-09-046366Actual
10527300.002022-12-056368Budget
811011389.002023-07-086364Actual
36225933.002023-03-076364Actual
71299200.002023-06-076365Budget
3646230015.002025-09-056367Actual
936912818.002023-08-056365Actual
32937490.612023-02-056368Actual
200261237.002024-06-066366Actual
362110200.002023-03-076364Budget
185011863.002023-01-056366Actual
159314406.002024-02-056366Actual
250683761.002024-11-046366Actual
553810600.002023-04-076368Budget
25004962.002023-02-056364Actual
11922610.002023-01-056363Actual
521110512.002023-04-076366Actual
3191231295.002025-05-066367Actual
3732214983.002025-10-056365Actual
1193714678.002023-10-056366Actual
3078740190.002025-04-066367Actual
187072154.002024-05-066364Actual
101613400.002023-09-056363Budget

Generated 2026-01-04 05:12:55.210 UTC