[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216488928.002024-08-046363Actual
1002312600.002023-08-056368Budget
179936290.002024-04-066366Actual
2374810171.002024-10-046364Actual
124073400.002023-11-056363Budget
1339718399.912023-11-056368Actual
1849610.332024-04-0663612Actual
1226614004.372023-10-056368Actual
488224070.002023-04-076365Actual
93689200.002023-08-056365Budget
666410600.002023-05-076368Budget
17376710.352024-03-0663611Actual
1717536238.122024-03-066368Actual
2622817115.002024-12-046367Actual
259344056.002024-12-046365Actual
2226835829.022024-08-046368Actual
2862726160.662025-02-046368Actual
1374311012.002023-12-056365Actual
647620578.002023-05-076367Actual
488313000.002023-04-076365Budget
77848954.282023-06-076368Actual
108137600.002023-09-056366Budget
23152400.002023-02-056363Budget
34342589.002023-03-076363Actual
350225399.002025-08-056365Actual
68042978.002023-06-076363Actual
104853993.002023-09-056365Actual
1454112056.002024-01-056363Actual
32927300.002023-02-056368Budget
362110200.002023-03-076364Budget
3932114620.822025-11-0563613Actual
15188700.002023-01-056365Budget
101625321.002023-09-056363Actual
58657435.002023-05-076364Actual
382596113.002025-11-056363Actual
13776200.002023-01-056364Budget
268559434.002025-01-046363Actual
1034711100.002023-09-056364Budget
2362818467.002024-10-046363Actual
20438874.182024-06-0663611Actual
2747552897.522025-01-046368Actual
872131251.002023-07-086367Actual
240385366.002024-10-046366Actual
2706524740.002025-01-046365Actual
2523379.002022-12-056364Actual
151916097.002023-01-056365Actual
130687600.002023-11-056366Budget
1114120795.412023-09-056368Actual
3492919396.002025-08-056364Actual
267634960.992024-12-0463613Actual
81095900.002023-07-086364Budget
3315612939.202025-06-066368Actual
778512600.002023-06-076368Budget
217671620.002024-08-046364Actual
68031900.002023-06-076363Budget
40903260.002023-03-076366Actual
3203225934.902025-05-066368Actual
2978129413.752025-03-066368Actual
11912400.002023-01-056363Budget
96956500.002023-08-056366Budget
10527300.002022-12-056368Budget
10538411.842022-12-056368Actual
2850730239.002025-02-046367Actual
86413500.002022-12-056367Budget
3191231295.002025-05-066367Actual
375813000.002023-03-076365Budget
1095314200.002023-09-056367Budget
535131283.002023-04-076367Actual
3531225678.002025-08-056367Actual
392033480.612025-11-0563612Actual
474219217.002023-04-076364Actual
139432725.002023-12-056366Actual
255975.012024-11-0463612Actual
1920935662.352024-05-066368Actual
375204876.002025-10-056366Actual
2185911729.002024-08-046365Actual
600713000.002023-05-076365Budget
2262414467.002024-09-046363Actual
24996200.002023-02-056364Budget
936912818.002023-08-056365Actual
56802981.002023-05-076363Actual
3722917943.002025-10-056364Actual
1339611400.002023-11-056368Budget
63356100.002023-05-076366Budget
1758415837.002024-04-066363Actual
25004962.002023-02-056364Actual
318214278.002025-05-066366Actual
381674896.082025-10-0563613Actual
371099559.002025-10-056363Actual
90461900.002023-08-056363Budget
200261237.002024-06-066366Actual
2697430445.002025-01-046364Actual
327478739.002025-06-066365Actual
69905900.002023-06-076364Budget
310613500.002023-02-056367Budget
45543134.002023-04-076363Actual
189971516.002024-05-066366Actual
63365910.002023-05-076366Actual
265521106.102024-12-0463611Actual
228368545.002024-09-046365Actual
18496900.002023-01-056366Budget
306955362.002025-04-066366Actual
2412929377.002024-10-046367Actual
1445045.442023-12-0563612Actual
79241871.002023-07-086363Actual
346003677.422025-07-0763612Actual
288284054.032025-02-0463611Actual
52126100.002023-04-076366Budget
2767615022.322025-01-0463611Actual
1002224410.632023-08-056368Actual
333301206.102025-06-0663611Actual
119387600.002023-10-056366Budget
553810600.002023-04-076368Budget
759717000.002023-06-076367Budget
23163182.002023-02-056363Actual
217717318.072023-01-056368Actual
284153193.002025-02-046366Actual
422819300.002023-03-076367Budget
185887303.002024-05-066363Actual
647719300.002023-05-076367Budget
71283854.002023-06-076365Actual
641912.002022-12-056363Actual
2114516528.002024-07-076367Actual
29665392.002023-02-056366Actual

Generated 2026-01-04 05:40:49.811 UTC