[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299551064.612025-02-2063611Actual
2114516528.002024-06-236367Actual
137810488.002022-12-226364Actual
37592244.002023-02-216365Actual
56802981.002023-04-236363Actual
42292517.002023-02-216367Actual
422819300.002023-02-216367Budget
2064611027.002024-06-236363Actual
2412929377.002024-09-206367Actual
600713000.002023-04-236365Budget
441512848.292023-02-216368Actual
52126100.002023-03-246366Budget
521110512.002023-03-246366Actual
3090723627.282025-03-236368Actual
63365910.002023-04-236366Actual
647719300.002023-04-236367Budget
3928700.002022-11-216365Budget
352201679.002025-07-226366Actual
2634927939.482024-11-206368Actual
265521106.102024-11-2063611Actual
124083655.002023-10-226363Actual
272636567.002024-12-216366Actual
257174796.002024-11-206363Actual
7236900.002022-11-216366Budget
2516018200.002024-10-216367Actual
936912818.002023-07-226365Actual
357518526.452025-07-2263612Actual
3837926625.002025-10-226364Actual
1646011.402024-01-2263612Actual
375813000.002023-02-216365Budget
3387110332.002025-06-236365Actual
535131283.002023-03-246367Actual
116089600.002023-09-216365Budget
3932114620.822025-10-2263613Actual
2362818467.002024-09-206363Actual
2821723316.002025-01-216365Actual
2528040310.922024-10-216368Actual
108137600.002023-08-226366Budget
3761138077.002025-09-216367Actual
3732214983.002025-09-216365Actual
244493618.912024-09-2063611Actual
139432725.002023-11-216366Actual
68031900.002023-05-246363Budget
86413500.002022-11-216367Budget
1466014791.002023-12-226364Actual
1273613495.002023-10-226365Actual
29656900.002023-01-226366Budget
3531225678.002025-07-226367Actual
361728498.002025-08-226365Actual
1504332775.002023-12-226367Actual
306955362.002025-03-236366Actual
1573316512.002024-01-226365Actual
362110200.002023-02-216364Budget
195256.082024-04-2263612Actual
647620578.002023-04-236367Actual
641912.002022-11-216363Actual
201188075.002024-05-236367Actual
3773114380.142025-09-216368Actual
58657435.002023-04-236364Actual
96965233.002023-07-226366Actual
1114011400.002023-08-226368Budget
333301206.102025-05-2363611Actual
2424834068.382024-09-206368Actual
127379600.002023-10-226365Budget
488313000.002023-03-246365Budget
228368545.002024-08-216365Actual
363701293.002025-08-226366Actual
632400.002022-11-216363Budget
196169802.002024-05-236363Actual
291588729.002025-02-206363Actual
666410600.002023-04-236368Budget
92324128.002023-07-226364Actual
1207814200.002023-09-216367Budget
2747552897.522024-12-216368Actual
230343490.002024-08-216366Actual
1614351429.312024-01-226368Actual
386703231.002025-10-226366Actual
3153027141.002025-04-226364Actual
63356100.002023-04-236366Budget
553920901.472023-03-246368Actual
2791316569.982024-12-2163613Actual
96956500.002023-07-226366Budget
56792600.002023-04-236363Budget
217671620.002024-07-216364Actual
149516506.002023-12-226366Actual
284153193.002025-01-216366Actual
10538411.842022-11-216368Actual
375204876.002025-09-216366Actual
2927811853.002025-02-206364Actual
2697430445.002024-12-216364Actual
301925829.432025-02-2063613Actual
153375143.412023-12-2263611Actual
8652347.002022-11-216367Actual
392033480.612025-10-2263612Actual
310613500.002023-01-226367Budget
13776200.002022-12-226364Budget
82519200.002023-06-246365Budget
90451538.002023-07-226363Actual
1320914200.002023-10-226367Budget
1717536238.122024-02-216368Actual
130687600.002023-10-226366Budget
21767300.002022-12-226368Budget
983515956.002023-07-226367Actual
1160911152.002023-09-216365Actual
179936290.002024-03-236366Actual
2465810043.002024-10-216363Actual
29665392.002023-01-226366Actual
382596113.002025-10-226363Actual
74574389.002023-05-246366Actual
325342968.002025-05-236363Actual
101625321.002023-08-226363Actual
302848129.002025-03-236363Actual
81095900.002023-06-246364Budget
214663662.532024-06-2363611Actual
259344056.002024-11-206365Actual
1542828.422023-12-2263612Actual
104849600.002023-08-226365Budget
358698425.972025-07-2263613Actual
327478739.002025-05-236365Actual
1454112056.002023-12-226363Actual

Generated 2025-12-21 14:35:32.449 UTC