[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 66   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387110332.002025-06-256365Actual
81095900.002023-06-266364Budget
357518526.452025-07-2463612Actual
1259611100.002023-10-246364Budget
2779510378.612024-12-2363612Actual
3932244.002022-11-236365Actual
1207912135.002023-09-236367Actual
2516200.002022-11-236364Budget
23152400.002023-01-246363Budget
2697430445.002024-12-236364Actual
333301206.102025-05-2563611Actual
112802074.002023-09-236363Actual
2465810043.002024-10-236363Actual
600614529.002023-04-256365Actual
371099559.002025-09-236363Actual
890625168.222023-06-266368Actual
268559434.002024-12-236363Actual
29665392.002023-01-246366Actual
2126532166.832024-06-256368Actual
230343490.002024-08-236366Actual
1226614004.372023-09-236368Actual
284153193.002025-01-236366Actual
1770311425.002024-03-256364Actual
2927811853.002025-02-226364Actual
10527300.002022-11-236368Budget
104853993.002023-08-246365Actual
2185911729.002024-07-236365Actual
3108132055.612025-03-2563611Actual
289486882.802025-01-2363612Actual
82519200.002023-06-266365Budget
185887303.002024-04-246363Actual
3040417908.002025-03-256364Actual
304978807.002025-03-256365Actual
7236900.002022-11-236366Budget
872131251.002023-06-266367Actual
2906618261.242025-01-2363613Actual
26368700.002023-01-246365Budget
75964127.002023-05-266367Actual
1749215.652024-02-2363612Actual
363701293.002025-08-246366Actual
3492919396.002025-07-246364Actual
1207814200.002023-09-236367Budget
151916097.002022-12-246365Actual
535131283.002023-03-266367Actual
189971516.002024-04-246366Actual
112793400.002023-09-236363Budget
96956500.002023-07-246366Budget
23163182.002023-01-246363Actual
255975.012024-10-2363612Actual
104849600.002023-08-246365Budget
1908932955.002024-04-246367Actual
872017000.002023-06-266367Budget
778512600.002023-05-266368Budget
13776200.002022-12-246364Budget
103487076.002023-08-246364Actual
179936290.002024-03-256366Actual
92315900.002023-07-246364Budget
441512848.292023-02-236368Actual
2353611.402024-08-2363612Actual
200261237.002024-05-256366Actual
2862726160.662025-01-236368Actual
198284136.002024-05-256365Actual
2114516528.002024-06-256367Actual
124083655.002023-10-246363Actual
2214916875.002024-07-236367Actual
1002224410.632023-07-246368Actual
169632181.002024-02-236366Actual
220572538.002024-07-236366Actual
361728498.002025-08-246365Actual
358698425.972025-07-2463613Actual
21767300.002022-12-246368Budget
147537379.002023-12-246365Actual
119387600.002023-09-236366Budget
69905900.002023-05-266364Budget
1273613495.002023-10-246365Actual
231267907.002024-08-236367Actual
329452086.002025-05-256366Actual
234461811.432024-08-2363611Actual
90461900.002023-07-246363Budget
130687600.002023-10-246366Budget
1466014791.002023-12-246364Actual
225323.952024-07-2363612Actual
77848954.282023-05-266368Actual
247771649.002024-10-236364Actual
79241871.002023-06-266363Actual
936912818.002023-07-246365Actual
272636567.002024-12-236366Actual
1808547727.002024-03-256367Actual
36225933.002023-02-236364Actual
207668410.002024-06-256364Actual
63365910.002023-04-256366Actual
45543134.002023-03-266363Actual
983417000.002023-07-246367Budget
1146822102.002023-09-236364Actual
194092256.122024-04-2463611Actual
37592244.002023-02-236365Actual
40903260.002023-02-236366Actual
261341422.002024-11-226366Actual
29656900.002023-01-246366Budget
74574389.002023-05-266366Actual
156403406.002024-01-246364Actual
32937490.612023-01-246368Actual
2747552897.522024-12-236368Actual
647719300.002023-04-256367Budget
300754889.152025-02-2263612Actual
26376781.002023-01-246365Actual
1717536238.122024-02-236368Actual
2791316569.982024-12-2363613Actual
288284054.032025-01-2363611Actual
2634927939.482024-11-226368Actual
267634960.992024-11-2263613Actual
8652347.002022-11-236367Actual
93689200.002023-07-246365Budget
666518839.312023-04-256368Actual
3543242250.352025-07-246368Actual
1002312600.002023-07-246368Budget
2706524740.002024-12-236365Actual
143342521.022023-11-2363611Actual
375813000.002023-02-236365Budget
2226835829.022024-07-236368Actual
322324624.252025-04-2463611Actual
350225399.002025-07-246365Actual
3773114380.142025-09-236368Actual
1646011.402024-01-2463612Actual
1779613218.002024-03-256365Actual

Generated 2025-12-23 12:15:57.872 UTC