[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-11-216364Budget
1146822102.002023-09-216364Actual
101613400.002023-08-226363Budget
1374311012.002023-11-216365Actual
3732214983.002025-09-216365Actual
521110512.002023-03-246366Actual
210533221.002024-06-236366Actual
2800511551.002025-01-216363Actual
130673868.002023-10-226366Actual
441512848.292023-02-216368Actual
79241871.002023-06-246363Actual
2424834068.382024-09-206368Actual
112793400.002023-09-216363Budget
198813500.002022-12-226367Budget
2456631.612024-09-2063612Actual
2064611027.002024-06-236363Actual
248708858.002024-10-216365Actual
310613500.002023-01-226367Budget
778512600.002023-05-246368Budget
32937490.612023-01-226368Actual
1259611100.002023-10-226364Budget
250683761.002024-10-216366Actual
2966131697.002025-02-206367Actual
2697430445.002024-12-216364Actual
1920935662.352024-04-226368Actual
3543242250.352025-07-226368Actual
1758415837.002024-03-236363Actual
92315900.002023-07-226364Budget
330369622.002025-05-236367Actual
340684360.002025-06-236366Actual
2850730239.002025-01-216367Actual
214663662.532024-06-2363611Actual
333301206.102025-05-2363611Actual
10538411.842022-11-216368Actual
759717000.002023-05-246367Budget
1339718399.912023-10-226368Actual
217717318.072022-12-226368Actual
69893229.002023-05-246364Actual
255975.012024-10-2163612Actual
40903260.002023-02-216366Actual
1114120795.412023-08-226368Actual
2324616039.262024-08-216368Actual
2155725.232024-06-2363612Actual
553920901.472023-03-246368Actual
1193714678.002023-09-216366Actual
247771649.002024-10-216364Actual
127379600.002023-10-226365Budget
3722917943.002025-09-216364Actual
187072154.002024-04-226364Actual
363701293.002025-08-226366Actual
647620578.002023-04-236367Actual
153375143.412023-12-2263611Actual
2374810171.002024-09-206364Actual
3847216183.002025-10-226365Actual
1849610.332024-03-2363612Actual
336593015.002025-06-236363Actual
136487113.002023-11-216364Actual
90451538.002023-07-226363Actual
358698425.972025-07-2263613Actual
306955362.002025-03-236366Actual
108137600.002023-08-226366Budget
367811078.442025-08-2263611Actual
85809742.002023-06-246366Actual
11922610.002022-12-226363Actual
352201679.002025-07-226366Actual
23152400.002023-01-226363Budget
361728498.002025-08-226365Actual
347174850.472025-06-2363613Actual
474219217.002023-03-246364Actual
2735547941.002024-12-216367Actual
2528040310.922024-10-216368Actual
125955808.002023-10-226364Actual
1273613495.002023-10-226365Actual
195256.082024-04-2263612Actual
390835960.442025-10-2263611Actual
96965233.002023-07-226366Actual
3153027141.002025-04-226364Actual
316237990.002025-04-226365Actual
2937112028.002025-02-206365Actual
1516348429.262023-12-226368Actual
71283854.002023-05-246365Actual
26368700.002023-01-226365Budget
231267907.002024-08-216367Actual
82519200.002023-06-246365Budget
104853993.002023-08-226365Actual
58657435.002023-04-236364Actual
11912400.002022-12-226363Budget
1749215.652024-02-2163612Actual
198284136.002024-05-236365Actual
96956500.002023-07-226366Budget
185011863.002022-12-226366Actual
1226711400.002023-09-216368Budget
3040417908.002025-03-236364Actual
26376781.002023-01-226365Actual
119387600.002023-09-216366Budget
149516506.002023-12-226366Actual
300754889.152025-02-2063612Actual
29665392.002023-01-226366Actual
2747552897.522024-12-216368Actual
69905900.002023-05-246364Budget
983417000.002023-07-226367Budget
1339611400.002023-10-226368Budget
356322649.742025-07-2263611Actual
194092256.122024-04-2263611Actual
2706524740.002024-12-216365Actual
488224070.002023-03-246365Actual
299551064.612025-02-2063611Actual
230343490.002024-08-216366Actual
441410600.002023-02-216368Budget
2767615022.322024-12-2163611Actual
3090723627.282025-03-236368Actual
1207912135.002023-09-216367Actual

Generated 2025-12-21 08:43:21.788 UTC