[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622817115.002024-11-206367Actual
2465810043.002024-10-216363Actual
288284054.032025-01-2163611Actual
255975.012024-10-2163612Actual
71283854.002023-05-246365Actual
194092256.122024-04-2263611Actual
139432725.002023-11-216366Actual
234461811.432024-08-2163611Actual
936912818.002023-07-226365Actual
104853993.002023-08-226365Actual
116089600.002023-09-216365Budget
340684360.002025-06-236366Actual
103487076.002023-08-226364Actual
872017000.002023-06-246367Budget
2155725.232024-06-2363612Actual
647719300.002023-04-236367Budget
890625168.222023-06-246368Actual
1542828.422023-12-2263612Actual
26645750.772024-11-2063612Actual
474110200.002023-03-246364Budget
201188075.002024-05-236367Actual
1415947141.352023-11-216368Actual
330369622.002025-05-236367Actual
63356100.002023-04-236366Budget
187072154.002024-04-226364Actual
149516506.002023-12-226366Actual
108144805.002023-08-226366Actual
1403713813.002023-11-216367Actual
1114011400.002023-08-226368Budget
58657435.002023-04-236364Actual
3078740190.002025-03-236367Actual
124073400.002023-10-226363Budget
228368545.002024-08-216365Actual
352201679.002025-07-226366Actual
225323.952024-07-2163612Actual
45532600.002023-03-246363Budget
3448018672.382025-06-2363611Actual
759717000.002023-05-246367Budget
2353611.402024-08-2163612Actual
21767300.002022-12-226368Budget
198284136.002024-05-236365Actual
2226835829.022024-07-216368Actual
872131251.002023-06-246367Actual
85796500.002023-06-246366Budget
23163182.002023-01-226363Actual
382596113.002025-10-226363Actual
8652347.002022-11-216367Actual
357518526.452025-07-2263612Actual
17376710.352024-02-2163611Actual
1226711400.002023-09-216368Budget
69905900.002023-05-246364Budget
778512600.002023-05-246368Budget
334502647.622025-05-2363612Actual
68031900.002023-05-246363Budget
267634960.992024-11-2063613Actual
3793112191.412025-09-2163611Actual
2424834068.382024-09-206368Actual
1614351429.312024-01-226368Actual
521110512.002023-03-246366Actual
45543134.002023-03-246363Actual
1705513423.002024-02-216367Actual
3153027141.002025-04-226364Actual
553920901.472023-03-246368Actual
34342589.002023-02-216363Actual
130673868.002023-10-226366Actual
1849610.332024-03-2363612Actual
327478739.002025-05-236365Actual
90461900.002023-07-226363Budget
11912400.002022-12-226363Budget
3876226287.002025-10-226367Actual
302848129.002025-03-236363Actual
26376781.002023-01-226365Actual
240385366.002024-09-206366Actual
163445266.812024-01-2263611Actual
202379514.892024-05-236368Actual
63365910.002023-04-236366Actual
289486882.802025-01-2163612Actual
112802074.002023-09-216363Actual
535019300.002023-03-246367Budget
2821723316.002025-01-216365Actual
1146822102.002023-09-216364Actual
3191231295.002025-04-226367Actual
825011514.002023-06-246365Actual
259344056.002024-11-206365Actual
2779510378.612024-12-2163612Actual
52126100.002023-03-246366Budget
108137600.002023-08-226366Budget
2528040310.922024-10-216368Actual
26368700.002023-01-226365Budget
69893229.002023-05-246364Actual
185887303.002024-04-226363Actual
109524571.002023-08-226367Actual
10527300.002022-11-216368Budget
1146711100.002023-09-216364Budget
147537379.002023-12-226365Actual
369008265.812025-08-2263612Actual
586610200.002023-04-236364Budget
1002312600.002023-07-226368Budget
74574389.002023-05-246366Actual
29656900.002023-01-226366Budget
40896100.002023-02-216366Budget
3090723627.282025-03-236368Actual
2767615022.322024-12-2163611Actual
301925829.432025-02-2063613Actual
811011389.002023-06-246364Actual
198915640.002022-12-226367Actual
166727499.002024-02-216364Actual
1002224410.632023-07-226368Actual
10538411.842022-11-216368Actual
2862726160.662025-01-216368Actual
535131283.002023-03-246367Actual
1770311425.002024-03-236364Actual

Generated 2025-12-21 16:09:38.735 UTC