[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 72   <  SKIP 125  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187072154.002024-04-226364Actual
335672667.972025-05-2363613Actual
185011863.002022-12-226366Actual
2456631.612024-09-2063612Actual
3658221246.932025-08-226368Actual
26645750.772024-11-2063612Actual
248708858.002024-10-216365Actual
124073400.002023-10-226363Budget
3203225934.902025-04-226368Actual
647719300.002023-04-236367Budget
29656900.002023-01-226366Budget
3387110332.002025-06-236365Actual
217671620.002024-07-216364Actual
17376710.352024-02-2163611Actual
2126532166.832024-06-236368Actual
2622817115.002024-11-206367Actual
20438874.182024-05-2363611Actual
641912.002022-11-216363Actual
363701293.002025-08-226366Actual
254802231.652024-10-2163611Actual
1207814200.002023-09-216367Budget
310722446.002023-01-226367Actual
3888253767.232025-10-226368Actual
3448018672.382025-06-2363611Actual
34342589.002023-02-216363Actual
983417000.002023-07-226367Budget
422819300.002023-02-216367Budget
2064611027.002024-06-236363Actual
361728498.002025-08-226365Actual
346003677.422025-06-2363612Actual
1226614004.372023-09-216368Actual
302848129.002025-03-236363Actual
7236900.002022-11-216366Budget
37592244.002023-02-216365Actual
244493618.912024-09-2063611Actual
872017000.002023-06-246367Budget
3153027141.002025-04-226364Actual
79241871.002023-06-246363Actual
1808547727.002024-03-236367Actual
381674896.082025-09-2163613Actual
318214278.002025-04-226366Actual
112793400.002023-09-216363Budget
21767300.002022-12-226368Budget
147537379.002023-12-226365Actual
188009488.002024-04-226365Actual
1034711100.002023-08-226364Budget
2735547941.002024-12-216367Actual
104853993.002023-08-226365Actual
306955362.002025-03-236366Actual
336593015.002025-06-236363Actual
1614351429.312024-01-226368Actual
257174796.002024-11-206363Actual
553810600.002023-03-246368Budget
195256.082024-04-2263612Actual
2362818467.002024-09-206363Actual
1849610.332024-03-2363612Actual
2634927939.482024-11-206368Actual
3773114380.142025-09-216368Actual
1403713813.002023-11-216367Actual
367811078.442025-08-2263611Actual
74574389.002023-05-246366Actual
29665392.002023-01-226366Actual
179936290.002024-03-236366Actual
3108132055.612025-03-2363611Actual
220572538.002024-07-216366Actual
474110200.002023-03-246364Budget
207668410.002024-06-236364Actual
240385366.002024-09-206366Actual
1146711100.002023-09-216364Budget
3492919396.002025-07-226364Actual
1207912135.002023-09-216367Actual
268559434.002024-12-216363Actual
56802981.002023-04-236363Actual
166727499.002024-02-216364Actual
2706524740.002024-12-216365Actual
1542828.422023-12-2263612Actual
2523379.002022-11-216364Actual
1095314200.002023-08-226367Budget
2779510378.612024-12-2163612Actual
34332600.002023-02-216363Budget
3191231295.002025-04-226367Actual
228368545.002024-08-216365Actual
116089600.002023-09-216365Budget
1920935662.352024-04-226368Actual
185887303.002024-04-226363Actual
238416800.002024-09-206365Actual
1002312600.002023-07-226368Budget
2927811853.002025-02-206364Actual
136487113.002023-11-216364Actual
322324624.252025-04-2263611Actual
327478739.002025-05-236365Actual
74586500.002023-05-246366Budget
8652347.002022-11-216367Actual
77848954.282023-05-246368Actual
759717000.002023-05-246367Budget
247771649.002024-10-216364Actual
11922610.002022-12-226363Actual
310613500.002023-01-226367Budget
3928700.002022-11-216365Budget
2697430445.002024-12-216364Actual
521110512.002023-03-246366Actual
2114516528.002024-06-236367Actual
109524571.002023-08-226367Actual
375813000.002023-02-216365Budget
350225399.002025-07-226365Actual
2353611.402024-08-2163612Actual
3543242250.352025-07-226368Actual
184052422.082024-03-2363611Actual
3932114620.822025-10-2263613Actual
3315612939.202025-05-236368Actual
85809742.002023-06-246366Actual
151916097.002022-12-226365Actual
2424834068.382024-09-206368Actual
2324616039.262024-08-216368Actual
23163182.002023-01-226363Actual
1504332775.002023-12-226367Actual
265521106.102024-11-2063611Actual
535131283.002023-03-246367Actual
3427917543.832025-06-236368Actual
362110200.002023-02-216364Budget
983515956.002023-07-226367Actual
1374311012.002023-11-216365Actual
2465810043.002024-10-216363Actual
316237990.002025-04-226365Actual
56792600.002023-04-236363Budget
358698425.972025-07-2263613Actual
101613400.002023-08-226363Budget
811011389.002023-06-246364Actual
24996200.002023-01-226364Budget
1114011400.002023-08-226368Budget
666518839.312023-04-236368Actual
1908932955.002024-04-226367Actual
647620578.002023-04-236367Actual
139432725.002023-11-216366Actual
40896100.002023-02-216366Budget
69893229.002023-05-246364Actual
189971516.002024-04-226366Actual
352201679.002025-07-226366Actual
1717536238.122024-02-216368Actual
255975.012024-10-2163612Actual
936912818.002023-07-226365Actual
71299200.002023-05-246365Budget
3932244.002022-11-216365Actual
1273613495.002023-10-226365Actual
586610200.002023-04-236364Budget
10527300.002022-11-216368Budget
2821723316.002025-01-216365Actual
90451538.002023-07-226363Actual
26376781.002023-01-226365Actual
3265413828.002025-05-236364Actual
314105872.002025-04-226363Actual

Generated 2025-12-22 00:29:59.239 UTC