[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248708858.002024-10-216365Actual
1146711100.002023-09-216364Budget
216488928.002024-07-216363Actual
3543242250.352025-07-226368Actual
18496900.002022-12-226366Budget
553810600.002023-03-246368Budget
1193714678.002023-09-216366Actual
367811078.442025-08-2263611Actual
2155725.232024-06-2363612Actual
272636567.002024-12-216366Actual
370173717.112025-08-2263613Actual
358698425.972025-07-2263613Actual
36225933.002023-02-216364Actual
3108132055.612025-03-2363611Actual
1779613218.002024-03-236365Actual
346003677.422025-06-2363612Actual
130687600.002023-10-226366Budget
288284054.032025-01-2163611Actual
231267907.002024-08-216367Actual
153375143.412023-12-2263611Actual
34332600.002023-02-216363Budget
225323.952024-07-2163612Actual
1226614004.372023-09-216368Actual
2747552897.522024-12-216368Actual
85809742.002023-06-246366Actual
268559434.002024-12-216363Actual
2185911729.002024-07-216365Actual
147537379.002023-12-226365Actual
390835960.442025-10-2263611Actual
811011389.002023-06-246364Actual
185011863.002022-12-226366Actual
2706524740.002024-12-216365Actual
983515956.002023-07-226367Actual
69905900.002023-05-246364Budget
127379600.002023-10-226365Budget
96965233.002023-07-226366Actual
23152400.002023-01-226363Budget
1504332775.002023-12-226367Actual
2374810171.002024-09-206364Actual
2937112028.002025-02-206365Actual
441512848.292023-02-216368Actual
197353013.002024-05-236364Actual
352201679.002025-07-226366Actual
356322649.742025-07-2263611Actual
3773114380.142025-09-216368Actual
312014720.002025-03-2363612Actual
208587856.002024-06-236365Actual
1095314200.002023-08-226367Budget
20438874.182024-05-2363611Actual
3847216183.002025-10-226365Actual
1614351429.312024-01-226368Actual
474110200.002023-03-246364Budget
2978129413.752025-02-206368Actual
3244213634.842025-04-2263613Actual
302848129.002025-03-236363Actual
2523379.002022-11-216364Actual
386703231.002025-10-226366Actual
2800511551.002025-01-216363Actual
1542828.422023-12-2263612Actual
40903260.002023-02-216366Actual
101613400.002023-08-226363Budget
224411566.752024-07-2163611Actual
330369622.002025-05-236367Actual
375204876.002025-09-216366Actual
163445266.812024-01-2263611Actual
26376781.002023-01-226365Actual
56802981.002023-04-236363Actual
214663662.532024-06-2363611Actual
2622817115.002024-11-206367Actual
104853993.002023-08-226365Actual
1403713813.002023-11-216367Actual
2214916875.002024-07-216367Actual
15188700.002022-12-226365Budget
21767300.002022-12-226368Budget
79231900.002023-06-246363Budget
363701293.002025-08-226366Actual
151916097.002022-12-226365Actual
2412929377.002024-09-206367Actual
600614529.002023-04-236365Actual
890712600.002023-06-246368Budget
167656022.002024-02-216365Actual
441410600.002023-02-216368Budget
201188075.002024-05-236367Actual
3315612939.202025-05-236368Actual
322324624.252025-04-2263611Actual
335672667.972025-05-2363613Actual
284153193.002025-01-216366Actual
124083655.002023-10-226363Actual
119387600.002023-09-216366Budget
983417000.002023-07-226367Budget
327478739.002025-05-236365Actual
586610200.002023-04-236364Budget
207668410.002024-06-236364Actual
112793400.002023-09-216363Budget
2583912605.002024-11-206364Actual
187072154.002024-04-226364Actual
179936290.002024-03-236366Actual
3427917543.832025-06-236368Actual
130673868.002023-10-226366Actual
759717000.002023-05-246367Budget
103487076.002023-08-226364Actual
259344056.002024-11-206365Actual
265521106.102024-11-2063611Actual
362110200.002023-02-216364Budget
240385366.002024-09-206366Actual
1374311012.002023-11-216365Actual
238416800.002024-09-206365Actual
234461811.432024-08-2163611Actual
382596113.002025-10-226363Actual
34342589.002023-02-216363Actual
1573316512.002024-01-226365Actual
3203225934.902025-04-226368Actual
3658221246.932025-08-226368Actual
375813000.002023-02-216365Budget
11912400.002022-12-226363Budget
40896100.002023-02-216366Budget
632400.002022-11-216363Budget
68042978.002023-05-246363Actual
108137600.002023-08-226366Budget
2516018200.002024-10-216367Actual
86413500.002022-11-216367Budget
92315900.002023-07-226364Budget
29665392.002023-01-226366Actual
304978807.002025-03-236365Actual
3191231295.002025-04-226367Actual

Generated 2025-12-21 22:13:16.534 UTC