[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291588729.002025-02-226363Actual
350225399.002025-07-246365Actual
666410600.002023-04-256368Budget
327478739.002025-05-256365Actual
198915640.002022-12-246367Actual
3090723627.282025-03-256368Actual
116089600.002023-09-236365Budget
759717000.002023-05-266367Budget
2622817115.002024-11-226367Actual
313185236.442025-03-2563613Actual
3928700.002022-11-236365Budget
10527300.002022-11-236368Budget
265521106.102024-11-2263611Actual
25004962.002023-01-246364Actual
198813500.002022-12-246367Budget
184052422.082024-03-2563611Actual
1445045.442023-11-2363612Actual
2055451.822024-05-2563612Actual
1259611100.002023-10-246364Budget
1504332775.002023-12-246367Actual
310722446.002023-01-246367Actual
1758415837.002024-03-256363Actual
3888253767.232025-10-246368Actual
1415947141.352023-11-236368Actual
77848954.282023-05-266368Actual
2516018200.002024-10-236367Actual
1320824456.002023-10-246367Actual
74574389.002023-05-266366Actual
179936290.002024-03-256366Actual
2779510378.612024-12-2363612Actual
104853993.002023-08-246365Actual
63365910.002023-04-256366Actual
124073400.002023-10-246363Budget
40896100.002023-02-236366Budget
18496900.002022-12-246366Budget
811011389.002023-06-266364Actual
2185911729.002024-07-236365Actual
1273613495.002023-10-246365Actual
1193714678.002023-09-236366Actual
20438874.182024-05-2563611Actual
196169802.002024-05-256363Actual
188009488.002024-04-246365Actual
75964127.002023-05-266367Actual
3932244.002022-11-236365Actual
90451538.002023-07-246363Actual
17376710.352024-02-2363611Actual
198284136.002024-05-256365Actual
227448382.002024-08-236364Actual
371099559.002025-09-236363Actual
2767615022.322024-12-2363611Actual
367811078.442025-08-2463611Actual
224411566.752024-07-2363611Actual
119387600.002023-09-236366Budget
778512600.002023-05-266368Budget
108144805.002023-08-246366Actual
3932114620.822025-10-2463613Actual
3543242250.352025-07-246368Actual
155209370.002024-01-246363Actual
29656900.002023-01-246366Budget
3805112393.542025-09-2363612Actual
3646230015.002025-08-246367Actual
216488928.002024-07-236363Actual
3448018672.382025-06-2563611Actual
329452086.002025-05-256366Actual
1207814200.002023-09-236367Budget
259344056.002024-11-226365Actual
890625168.222023-06-266368Actual
101613400.002023-08-246363Budget
1002224410.632023-07-246368Actual
2362818467.002024-09-226363Actual
108137600.002023-08-246366Budget
10538411.842022-11-236368Actual
289486882.802025-01-2363612Actual
1849610.332024-03-2563612Actual
185011863.002022-12-246366Actual
306955362.002025-03-256366Actual
330369622.002025-05-256367Actual
85796500.002023-06-266366Budget
983515956.002023-07-246367Actual
26645750.772024-11-2263612Actual
26368700.002023-01-246365Budget
1770311425.002024-03-256364Actual
147537379.002023-12-246365Actual
1573316512.002024-01-246365Actual
2424834068.382024-09-226368Actual
112793400.002023-09-236363Budget
2735547941.002024-12-236367Actual
2706524740.002024-12-236365Actual
125955808.002023-10-246364Actual
32927300.002023-01-246368Budget
2812426902.002025-01-236364Actual
2155725.232024-06-2563612Actual
1352710180.002023-11-236363Actual
983417000.002023-07-246367Budget
386703231.002025-10-246366Actual
86413500.002022-11-236367Budget
474110200.002023-03-266364Budget
189971516.002024-04-246366Actual
535019300.002023-03-266367Budget
362110200.002023-02-236364Budget
488224070.002023-03-266365Actual
2516200.002022-11-236364Budget
586610200.002023-04-256364Budget
92315900.002023-07-246364Budget
187072154.002024-04-246364Actual
92324128.002023-07-246364Actual
323244092.322025-04-2463612Actual
1226711400.002023-09-236368Budget
1920935662.352024-04-246368Actual
1207912135.002023-09-236367Actual
82519200.002023-06-266365Budget
32937490.612023-01-246368Actual

Generated 2025-12-23 10:58:34.226 UTC