[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 62   <  SKIP 125  >   <  TAKE 500  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2937112028.002025-02-226365Actual
250683761.002024-10-236366Actual
323244092.322025-04-2463612Actual
153375143.412023-12-2463611Actual
2927811853.002025-02-226364Actual
187072154.002024-04-246364Actual
7236900.002022-11-236366Budget
2528040310.922024-10-236368Actual
18496900.002022-12-246366Budget
1908932955.002024-04-246367Actual
1320914200.002023-10-246367Budget
1226711400.002023-09-236368Budget
156403406.002024-01-246364Actual
1002312600.002023-07-246368Budget
1114011400.002023-08-246368Budget
2523379.002022-11-236364Actual
40896100.002023-02-236366Budget
272636567.002024-12-236366Actual
811011389.002023-06-266364Actual
3078740190.002025-03-256367Actual
207668410.002024-06-256364Actual
352201679.002025-07-246366Actual
392033480.612025-10-2463612Actual
254802231.652024-10-2363611Actual
169632181.002024-02-236366Actual
890625168.222023-06-266368Actual
82519200.002023-06-266365Budget
124073400.002023-10-246363Budget
185011863.002022-12-246366Actual
108137600.002023-08-246366Budget
358698425.972025-07-2463613Actual
3607914045.002025-08-246364Actual
11912400.002022-12-246363Budget
304978807.002025-03-256365Actual
872131251.002023-06-266367Actual
92315900.002023-07-246364Budget
45532600.002023-03-266363Budget
125955808.002023-10-246364Actual
367811078.442025-08-2463611Actual
3773114380.142025-09-236368Actual
2114516528.002024-06-256367Actual
3387110332.002025-06-256365Actual
390835960.442025-10-2463611Actual
230343490.002024-08-236366Actual
521110512.002023-03-266366Actual
2862726160.662025-01-236368Actual
1770311425.002024-03-256364Actual
26645750.772024-11-2263612Actual
21767300.002022-12-246368Budget
2412929377.002024-09-226367Actual
265521106.102024-11-2263611Actual
302848129.002025-03-256363Actual
201188075.002024-05-256367Actual
32937490.612023-01-246368Actual
202379514.892024-05-256368Actual
23152400.002023-01-246363Budget
166727499.002024-02-236364Actual
1820418587.792024-03-256368Actual
1374311012.002023-11-236365Actual
1504332775.002023-12-246367Actual
647620578.002023-04-256367Actual
63356100.002023-04-256366Budget
3448018672.382025-06-2563611Actual
2706524740.002024-12-236365Actual
362110200.002023-02-236364Budget
2185911729.002024-07-236365Actual
90461900.002023-07-246363Budget
130687600.002023-10-246366Budget
600713000.002023-04-256365Budget
8652347.002022-11-236367Actual
2424834068.382024-09-226368Actual
238416800.002024-09-226365Actual
196169802.002024-05-256363Actual
63365910.002023-04-256366Actual
1160911152.002023-09-236365Actual
56802981.002023-04-256363Actual
3847216183.002025-10-246365Actual
79241871.002023-06-266363Actual
3265413828.002025-05-256364Actual
255975.012024-10-2363612Actual
11922610.002022-12-246363Actual
647719300.002023-04-256367Budget
71283854.002023-05-266365Actual
96956500.002023-07-246366Budget
2456631.612024-09-2263612Actual
1002224410.632023-07-246368Actual
220572538.002024-07-236366Actual
81095900.002023-06-266364Budget
15188700.002022-12-246365Budget
231267907.002024-08-236367Actual
2374810171.002024-09-226364Actual
361728498.002025-08-246365Actual
17376710.352024-02-2363611Actual
2583912605.002024-11-226364Actual
151916097.002022-12-246365Actual
2791316569.982024-12-2363613Actual
3928700.002022-11-236365Budget
441410600.002023-02-236368Budget
92324128.002023-07-246364Actual
1114120795.412023-08-246368Actual
119387600.002023-09-236366Budget
194092256.122024-04-2463611Actual
369008265.812025-08-2463612Actual
267634960.992024-11-2263613Actual
247771649.002024-10-236364Actual
261341422.002024-11-226366Actual
329452086.002025-05-256366Actual
3732214983.002025-09-236365Actual
2516018200.002024-10-236367Actual
139432725.002023-11-236366Actual
10538411.842022-11-236368Actual
310722446.002023-01-246367Actual
3191231295.002025-04-246367Actual
29665392.002023-01-246366Actual
40903260.002023-02-236366Actual
2516200.002022-11-236364Budget
10527300.002022-11-236368Budget
224411566.752024-07-2363611Actual
34342589.002023-02-236363Actual
1466014791.002023-12-246364Actual
56792600.002023-04-256363Budget
167656022.002024-02-236365Actual
234461811.432024-08-2363611Actual
1207912135.002023-09-236367Actual
1655220753.002024-02-236363Actual
227448382.002024-08-236364Actual
143342521.022023-11-2363611Actual
58657435.002023-04-256364Actual
93689200.002023-07-246365Budget
198284136.002024-05-256365Actual
632400.002022-11-236363Budget
240385366.002024-09-226366Actual
1352710180.002023-11-236363Actual
3480912488.002025-07-246363Actual
116089600.002023-09-236365Budget
3932244.002022-11-236365Actual
103487076.002023-08-246364Actual
350225399.002025-07-246365Actual
74574389.002023-05-266366Actual
3427917543.832025-06-256368Actual
1749215.652024-02-2363612Actual
101625321.002023-08-246363Actual
1705513423.002024-02-236367Actual
216488928.002024-07-236363Actual
2767615022.322024-12-2363611Actual
600614529.002023-04-256365Actual
2055451.822024-05-2563612Actual
1808547727.002024-03-256367Actual
3888253767.232025-10-246368Actual
37592244.002023-02-236365Actual
2262414467.002024-08-236363Actual
96965233.002023-07-246366Actual
336593015.002025-06-256363Actual
2126532166.832024-06-256368Actual
26376781.002023-01-246365Actual
586610200.002023-04-256364Budget
23163182.002023-01-246363Actual
2779510378.612024-12-2363612Actual
45543134.002023-03-266363Actual
474219217.002023-03-266364Actual
29656900.002023-01-246366Budget

Generated 2025-12-23 12:04:59.927 UTC