[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759717000.002023-05-246367Budget
240385366.002024-09-206366Actual
2226835829.022024-07-216368Actual
112802074.002023-09-216363Actual
198813500.002022-12-226367Budget
3847216183.002025-10-226365Actual
441410600.002023-02-216368Budget
248708858.002024-10-216365Actual
250683761.002024-10-216366Actual
3607914045.002025-08-226364Actual
74574389.002023-05-246366Actual
1908932955.002024-04-226367Actual
74586500.002023-05-246366Budget
217717318.072022-12-226368Actual
1573316512.002024-01-226365Actual
1705513423.002024-02-216367Actual
124083655.002023-10-226363Actual
130673868.002023-10-226366Actual
34332600.002023-02-216363Budget
96956500.002023-07-226366Budget
37592244.002023-02-216365Actual
137810488.002022-12-226364Actual
244493618.912024-09-2063611Actual
3793112191.412025-09-2163611Actual
198915640.002022-12-226367Actual
1717536238.122024-02-216368Actual
198284136.002024-05-236365Actual
2456631.612024-09-2063612Actual
1114120795.412023-08-226368Actual
2622817115.002024-11-206367Actual
872131251.002023-06-246367Actual
2767615022.322024-12-2163611Actual
112793400.002023-09-216363Budget
2812426902.002025-01-216364Actual
85809742.002023-06-246366Actual
363701293.002025-08-226366Actual
647620578.002023-04-236367Actual
983515956.002023-07-226367Actual
778512600.002023-05-246368Budget
1779613218.002024-03-236365Actual
85796500.002023-06-246366Budget
29656900.002023-01-226366Budget
346003677.422025-06-2363612Actual
666518839.312023-04-236368Actual
356322649.742025-07-2263611Actual
109524571.002023-08-226367Actual
13776200.002022-12-226364Budget
318214278.002025-04-226366Actual
890712600.002023-06-246368Budget
2126532166.832024-06-236368Actual
3761138077.002025-09-216367Actual
3805112393.542025-09-2163612Actual
32937490.612023-01-226368Actual
1920935662.352024-04-226368Actual
3732214983.002025-09-216365Actual
392033480.612025-10-2263612Actual
254802231.652024-10-2163611Actual
1758415837.002024-03-236363Actual
304978807.002025-03-236365Actual
371099559.002025-09-216363Actual
586610200.002023-04-236364Budget
600614529.002023-04-236365Actual
79231900.002023-06-246363Budget
347174850.472025-06-2363613Actual
2583912605.002024-11-206364Actual
600713000.002023-04-236365Budget
3646230015.002025-08-226367Actual
68042978.002023-05-246363Actual
336593015.002025-06-236363Actual
333301206.102025-05-2363611Actual
2906618261.242025-01-2163613Actual
291588729.002025-02-206363Actual
362110200.002023-02-216364Budget
267634960.992024-11-2063613Actual
2523379.002022-11-216364Actual
7236900.002022-11-216366Budget
666410600.002023-04-236368Budget
314105872.002025-04-226363Actual
214663662.532024-06-2363611Actual
119387600.002023-09-216366Budget
116089600.002023-09-216365Budget
2697430445.002024-12-216364Actual
93689200.002023-07-226365Budget
3387110332.002025-06-236365Actual
7242443.002022-11-216366Actual
2412929377.002024-09-206367Actual
167656022.002024-02-216365Actual
125955808.002023-10-226364Actual
90461900.002023-07-226363Budget
25004962.002023-01-226364Actual
1207814200.002023-09-216367Budget
2185911729.002024-07-216365Actual
259344056.002024-11-206365Actual
265521106.102024-11-2063611Actual
238416800.002024-09-206365Actual
227448382.002024-08-216364Actual
2735547941.002024-12-216367Actual
1542828.422023-12-2263612Actual
1770311425.002024-03-236364Actual
1259611100.002023-10-226364Budget
474110200.002023-03-246364Budget
127379600.002023-10-226365Budget
108137600.002023-08-226366Budget
647719300.002023-04-236367Budget
2747552897.522024-12-216368Actual
1466014791.002023-12-226364Actual
195256.082024-04-2263612Actual
124073400.002023-10-226363Budget
1339611400.002023-10-226368Budget
302848129.002025-03-236363Actual
184052422.082024-03-2363611Actual
2374810171.002024-09-206364Actual

Generated 2025-12-21 16:05:31.787 UTC