[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 72   <  SKIP 125  >   <  TAKE 500  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291588729.002025-02-206363Actual
24996200.002023-01-226364Budget
2850730239.002025-01-216367Actual
1516348429.262023-12-226368Actual
108144805.002023-08-226366Actual
2226835829.022024-07-216368Actual
230343490.002024-08-216366Actual
304978807.002025-03-236365Actual
147537379.002023-12-226365Actual
26645750.772024-11-2063612Actual
267634960.992024-11-2063613Actual
1226614004.372023-09-216368Actual
347174850.472025-06-2363613Actual
25004962.002023-01-226364Actual
202379514.892024-05-236368Actual
1504332775.002023-12-226367Actual
316237990.002025-04-226365Actual
34342589.002023-02-216363Actual
2155725.232024-06-2363612Actual
2528040310.922024-10-216368Actual
2966131697.002025-02-206367Actual
1259611100.002023-10-226364Budget
3315612939.202025-05-236368Actual
2791316569.982024-12-2163613Actual
96956500.002023-07-226366Budget
666518839.312023-04-236368Actual
890712600.002023-06-246368Budget
2214916875.002024-07-216367Actual
441512848.292023-02-216368Actual
322324624.252025-04-2263611Actual
216488928.002024-07-216363Actual
3448018672.382025-06-2363611Actual
2812426902.002025-01-216364Actual
386703231.002025-10-226366Actual
352201679.002025-07-226366Actual
185887303.002024-04-226363Actual
3387110332.002025-06-236365Actual
29665392.002023-01-226366Actual
23163182.002023-01-226363Actual
7242443.002022-11-216366Actual
666410600.002023-04-236368Budget
40896100.002023-02-216366Budget
441410600.002023-02-216368Budget
40903260.002023-02-216366Actual
198915640.002022-12-226367Actual
79241871.002023-06-246363Actual
90451538.002023-07-226363Actual
3203225934.902025-04-226368Actual
390835960.442025-10-2263611Actual
306955362.002025-03-236366Actual
2523379.002022-11-216364Actual
198813500.002022-12-226367Budget
3932244.002022-11-216365Actual
2906618261.242025-01-2163613Actual
2362818467.002024-09-206363Actual
250683761.002024-10-216366Actual
2114516528.002024-06-236367Actual
151916097.002022-12-226365Actual
77848954.282023-05-246368Actual
302848129.002025-03-236363Actual
74574389.002023-05-246366Actual
163445266.812024-01-2263611Actual
34332600.002023-02-216363Budget
474110200.002023-03-246364Budget
124073400.002023-10-226363Budget
333301206.102025-05-2363611Actual
112802074.002023-09-216363Actual
85809742.002023-06-246366Actual
3773114380.142025-09-216368Actual
363701293.002025-08-226366Actual
265521106.102024-11-2063611Actual
811011389.002023-06-246364Actual
268559434.002024-12-216363Actual
234461811.432024-08-2163611Actual
488224070.002023-03-246365Actual
2262414467.002024-08-216363Actual
220572538.002024-07-216366Actual
1002224410.632023-07-226368Actual
1454112056.002023-12-226363Actual
17376710.352024-02-2163611Actual
3416035165.002025-06-236367Actual
521110512.002023-03-246366Actual
8652347.002022-11-216367Actual
7236900.002022-11-216366Budget
217717318.072022-12-226368Actual
382596113.002025-10-226363Actual
1655220753.002024-02-216363Actual
301925829.432025-02-2063613Actual
330369622.002025-05-236367Actual
92315900.002023-07-226364Budget
255975.012024-10-2163612Actual
166727499.002024-02-216364Actual
359605780.002025-08-226363Actual
647719300.002023-04-236367Budget
10538411.842022-11-216368Actual
189971516.002024-04-226366Actual
488313000.002023-03-246365Budget
169632181.002024-02-216366Actual
85796500.002023-06-246366Budget
2424834068.382024-09-206368Actual
1146711100.002023-09-216364Budget
1339718399.912023-10-226368Actual
254802231.652024-10-2163611Actual
23152400.002023-01-226363Budget
2516018200.002024-10-216367Actual
104849600.002023-08-226365Budget
1114120795.412023-08-226368Actual
136487113.002023-11-216364Actual
1770311425.002024-03-236364Actual
109524571.002023-08-226367Actual
119387600.002023-09-216366Budget
1352710180.002023-11-216363Actual
1374311012.002023-11-216365Actual
356322649.742025-07-2263611Actual
63356100.002023-04-236366Budget
93689200.002023-07-226365Budget
3607914045.002025-08-226364Actual
3888253767.232025-10-226368Actual
335672667.972025-05-2363613Actual
1095314200.002023-08-226367Budget
1908932955.002024-04-226367Actual
2622817115.002024-11-206367Actual
1920935662.352024-04-226368Actual
314105872.002025-04-226363Actual
3837926625.002025-10-226364Actual
92324128.002023-07-226364Actual
327478739.002025-05-236365Actual
200261237.002024-05-236366Actual
1415947141.352023-11-216368Actual
36225933.002023-02-216364Actual
375813000.002023-02-216365Budget
1849610.332024-03-2363612Actual
336593015.002025-06-236363Actual
127379600.002023-10-226365Budget
90461900.002023-07-226363Budget
3427917543.832025-06-236368Actual
535019300.002023-03-246367Budget
759717000.002023-05-246367Budget
3761138077.002025-09-216367Actual
13776200.002022-12-226364Budget
1466014791.002023-12-226364Actual
74586500.002023-05-246366Budget
289486882.802025-01-2163612Actual
600713000.002023-04-236365Budget
20438874.182024-05-2363611Actual
2465810043.002024-10-216363Actual
272636567.002024-12-216366Actual
185011863.002022-12-226366Actual
553810600.002023-03-246368Budget
535131283.002023-03-246367Actual
778512600.002023-05-246368Budget

Generated 2025-12-22 02:33:46.964 UTC