[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705513423.002024-02-216367Actual
295692118.002025-02-206366Actual
272636567.002024-12-216366Actual
68031900.002023-05-246363Budget
310613500.002023-01-226367Budget
3722917943.002025-09-216364Actual
535019300.002023-03-246367Budget
2214916875.002024-07-216367Actual
647719300.002023-04-236367Budget
153375143.412023-12-2263611Actual
641912.002022-11-216363Actual
1646011.402024-01-2263612Actual
124083655.002023-10-226363Actual
301925829.432025-02-2063613Actual
3928700.002022-11-216365Budget
361728498.002025-08-226365Actual
2966131697.002025-02-206367Actual
535131283.002023-03-246367Actual
3847216183.002025-10-226365Actual
2821723316.002025-01-216365Actual
1320914200.002023-10-226367Budget
2634927939.482024-11-206368Actual
1339611400.002023-10-226368Budget
187072154.002024-04-226364Actual
2927811853.002025-02-206364Actual
116089600.002023-09-216365Budget
386703231.002025-10-226366Actual
2906618261.242025-01-2163613Actual
185887303.002024-04-226363Actual
74574389.002023-05-246366Actual
333301206.102025-05-2363611Actual
52126100.002023-03-246366Budget
231267907.002024-08-216367Actual
149516506.002023-12-226366Actual
1614351429.312024-01-226368Actual
210533221.002024-06-236366Actual
136487113.002023-11-216364Actual
3377910064.002025-06-236364Actual
1207912135.002023-09-216367Actual
382596113.002025-10-226363Actual
369008265.812025-08-2263612Actual
1908932955.002024-04-226367Actual
3658221246.932025-08-226368Actual
101613400.002023-08-226363Budget
2424834068.382024-09-206368Actual
3040417908.002025-03-236364Actual
2226835829.022024-07-216368Actual
238416800.002024-09-206365Actual
666410600.002023-04-236368Budget
259344056.002024-11-206365Actual
1114011400.002023-08-226368Budget
2697430445.002024-12-216364Actual
10527300.002022-11-216368Budget
112793400.002023-09-216363Budget
8652347.002022-11-216367Actual
34342589.002023-02-216363Actual
198284136.002024-05-236365Actual
488313000.002023-03-246365Budget
85809742.002023-06-246366Actual
334502647.622025-05-2363612Actual
227448382.002024-08-216364Actual
71299200.002023-05-246365Budget
198813500.002022-12-226367Budget
2862726160.662025-01-216368Actual
156403406.002024-01-226364Actual
2362818467.002024-09-206363Actual
422819300.002023-02-216367Budget
2747552897.522024-12-216368Actual
85796500.002023-06-246366Budget
77848954.282023-05-246368Actual
248708858.002024-10-216365Actual
240385366.002024-09-206366Actual
11912400.002022-12-226363Budget
1920935662.352024-04-226368Actual
441512848.292023-02-216368Actual
329452086.002025-05-236366Actual
244493618.912024-09-2063611Actual
125955808.002023-10-226364Actual
375813000.002023-02-216365Budget
257174796.002024-11-206363Actual
2516200.002022-11-216364Budget
26376781.002023-01-226365Actual
188009488.002024-04-226365Actual
21767300.002022-12-226368Budget
362110200.002023-02-216364Budget
124073400.002023-10-226363Budget
127379600.002023-10-226365Budget
759717000.002023-05-246367Budget
2185911729.002024-07-216365Actual
197353013.002024-05-236364Actual
267634960.992024-11-2063613Actual
68042978.002023-05-246363Actual
3932244.002022-11-216365Actual
201188075.002024-05-236367Actual
936912818.002023-07-226365Actual
313185236.442025-03-2363613Actual
230343490.002024-08-216366Actual
2516018200.002024-10-216367Actual
20438874.182024-05-2363611Actual
247771649.002024-10-216364Actual
217717318.072022-12-226368Actual
983515956.002023-07-226367Actual
1259611100.002023-10-226364Budget
265521106.102024-11-2063611Actual
2456631.612024-09-2063612Actual
147537379.002023-12-226365Actual
284153193.002025-01-216366Actual
103487076.002023-08-226364Actual
40896100.002023-02-216366Budget
359605780.002025-08-226363Actual
42292517.002023-02-216367Actual
2465810043.002024-10-216363Actual
3315612939.202025-05-236368Actual
3090723627.282025-03-236368Actual
3108132055.612025-03-2363611Actual
1808547727.002024-03-236367Actual
1655220753.002024-02-216363Actual
2412929377.002024-09-206367Actual
13776200.002022-12-226364Budget
119387600.002023-09-216366Budget

Generated 2025-12-21 17:56:50.325 UTC