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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216488928.002024-07-216363Actual
108137600.002023-08-226366Budget
313185236.442025-03-2363613Actual
3377910064.002025-06-236364Actual
474110200.002023-03-246364Budget
936912818.002023-07-226365Actual
7236900.002022-11-216366Budget
109524571.002023-08-226367Actual
224411566.752024-07-2163611Actual
26645750.772024-11-2063612Actual
600713000.002023-04-236365Budget
69893229.002023-05-246364Actual
1320824456.002023-10-226367Actual
108144805.002023-08-226366Actual
265521106.102024-11-2063611Actual
8652347.002022-11-216367Actual
71299200.002023-05-246365Budget
535019300.002023-03-246367Budget
1160911152.002023-09-216365Actual
474219217.002023-03-246364Actual
81095900.002023-06-246364Budget
632400.002022-11-216363Budget
291588729.002025-02-206363Actual
2523379.002022-11-216364Actual
2747552897.522024-12-216368Actual
52126100.002023-03-246366Budget
3427917543.832025-06-236368Actual
289486882.802025-01-2163612Actual
127379600.002023-10-226365Budget
197353013.002024-05-236364Actual
29665392.002023-01-226366Actual
17376710.352024-02-2163611Actual
2516018200.002024-10-216367Actual
198813500.002022-12-226367Budget
3932244.002022-11-216365Actual
2374810171.002024-09-206364Actual
42292517.002023-02-216367Actual
187072154.002024-04-226364Actual
3492919396.002025-07-226364Actual
2779510378.612024-12-2163612Actual
92324128.002023-07-226364Actual
1226614004.372023-09-216368Actual
124083655.002023-10-226363Actual
357518526.452025-07-2263612Actual
890625168.222023-06-246368Actual
85809742.002023-06-246366Actual
7242443.002022-11-216366Actual
872131251.002023-06-246367Actual
56792600.002023-04-236363Budget
1908932955.002024-04-226367Actual
1002312600.002023-07-226368Budget
3448018672.382025-06-2363611Actual
1770311425.002024-03-236364Actual
234461811.432024-08-2163611Actual
1542828.422023-12-2263612Actual
267634960.992024-11-2063613Actual
1146822102.002023-09-216364Actual
198915640.002022-12-226367Actual
288284054.032025-01-2163611Actual
136487113.002023-11-216364Actual
2324616039.262024-08-216368Actual
179936290.002024-03-236366Actual
759717000.002023-05-246367Budget
210533221.002024-06-236366Actual
3876226287.002025-10-226367Actual
358698425.972025-07-2263613Actual
23163182.002023-01-226363Actual
441410600.002023-02-216368Budget
1705513423.002024-02-216367Actual
96956500.002023-07-226366Budget
301925829.432025-02-2063613Actual
1146711100.002023-09-216364Budget
1320914200.002023-10-226367Budget
3543242250.352025-07-226368Actual
890712600.002023-06-246368Budget
259344056.002024-11-206365Actual
347174850.472025-06-2363613Actual
1193714678.002023-09-216366Actual
441512848.292023-02-216368Actual
156403406.002024-01-226364Actual
25004962.002023-01-226364Actual
1646011.402024-01-2263612Actual
34332600.002023-02-216363Budget
32937490.612023-01-226368Actual
40903260.002023-02-216366Actual
231267907.002024-08-216367Actual
1374311012.002023-11-216365Actual
63365910.002023-04-236366Actual
21767300.002022-12-226368Budget
163445266.812024-01-2263611Actual
3153027141.002025-04-226364Actual
1655220753.002024-02-216363Actual
3773114380.142025-09-216368Actual
104853993.002023-08-226365Actual
2850730239.002025-01-216367Actual
1504332775.002023-12-226367Actual
2055451.822024-05-2363612Actual
185887303.002024-04-226363Actual
202379514.892024-05-236368Actual
1403713813.002023-11-216367Actual
647620578.002023-04-236367Actual
3480912488.002025-07-226363Actual
101625321.002023-08-226363Actual
330369622.002025-05-236367Actual
201188075.002024-05-236367Actual
314105872.002025-04-226363Actual
3078740190.002025-03-236367Actual
93689200.002023-07-226365Budget
3928700.002022-11-216365Budget
69905900.002023-05-246364Budget
1114011400.002023-08-226368Budget
20438874.182024-05-2363611Actual
2262414467.002024-08-216363Actual
1207814200.002023-09-216367Budget
367811078.442025-08-2263611Actual
1339718399.912023-10-226368Actual
79231900.002023-06-246363Budget
284153193.002025-01-216366Actual
200261237.002024-05-236366Actual
2424834068.382024-09-206368Actual
104849600.002023-08-226365Budget
214663662.532024-06-2363611Actual
300754889.152025-02-2063612Actual
647719300.002023-04-236367Budget
119387600.002023-09-216366Budget

Generated 2025-12-22 00:19:47.541 UTC