[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339718399.912023-10-226368Actual
1614351429.312024-01-226368Actual
3315612939.202025-05-236368Actual
333301206.102025-05-2363611Actual
314105872.002025-04-226363Actual
104849600.002023-08-226365Budget
11912400.002022-12-226363Budget
108137600.002023-08-226366Budget
45532600.002023-03-246363Budget
77848954.282023-05-246368Actual
143342521.022023-11-2163611Actual
3793112191.412025-09-2163611Actual
1454112056.002023-12-226363Actual
20438874.182024-05-2363611Actual
1226711400.002023-09-216368Budget
340684360.002025-06-236366Actual
34342589.002023-02-216363Actual
3244213634.842025-04-2263613Actual
124073400.002023-10-226363Budget
3932114620.822025-10-2263613Actual
1002224410.632023-07-226368Actual
268559434.002024-12-216363Actual
382596113.002025-10-226363Actual
108144805.002023-08-226366Actual
2966131697.002025-02-206367Actual
310722446.002023-01-226367Actual
3543242250.352025-07-226368Actual
63365910.002023-04-236366Actual
2064611027.002024-06-236363Actual
1095314200.002023-08-226367Budget
189971516.002024-04-226366Actual
666410600.002023-04-236368Budget
2185911729.002024-07-216365Actual
359605780.002025-08-226363Actual
1207814200.002023-09-216367Budget
198284136.002024-05-236365Actual
647719300.002023-04-236367Budget
29665392.002023-01-226366Actual
1339611400.002023-10-226368Budget
147537379.002023-12-226365Actual
156403406.002024-01-226364Actual
2622817115.002024-11-206367Actual
2583912605.002024-11-206364Actual
1320824456.002023-10-226367Actual
92315900.002023-07-226364Budget
3646230015.002025-08-226367Actual
1717536238.122024-02-216368Actual
1602350006.002024-01-226367Actual
2634927939.482024-11-206368Actual
3448018672.382025-06-2363611Actual
151916097.002022-12-226365Actual
474110200.002023-03-246364Budget
202379514.892024-05-236368Actual
2516018200.002024-10-216367Actual
553920901.472023-03-246368Actual
155209370.002024-01-226363Actual
390835960.442025-10-2263611Actual
85796500.002023-06-246366Budget
811011389.002023-06-246364Actual
75964127.002023-05-246367Actual
26645750.772024-11-2063612Actual
112793400.002023-09-216363Budget
2412929377.002024-09-206367Actual
81095900.002023-06-246364Budget
86413500.002022-11-216367Budget
3847216183.002025-10-226365Actual
825011514.002023-06-246365Actual
201188075.002024-05-236367Actual
289486882.802025-01-2163612Actual
230343490.002024-08-216366Actual
312014720.002025-03-2363612Actual
2516200.002022-11-216364Budget
82519200.002023-06-246365Budget
71299200.002023-05-246365Budget
3761138077.002025-09-216367Actual
3387110332.002025-06-236365Actual
79231900.002023-06-246363Budget
2791316569.982024-12-2163613Actual
119387600.002023-09-216366Budget
325342968.002025-05-236363Actual
327478739.002025-05-236365Actual
600614529.002023-04-236365Actual
37592244.002023-02-216365Actual
238416800.002024-09-206365Actual
40896100.002023-02-216366Budget
1034711100.002023-08-226364Budget
3427917543.832025-06-236368Actual
240385366.002024-09-206366Actual
42292517.002023-02-216367Actual
184052422.082024-03-2363611Actual
34332600.002023-02-216363Budget
1849610.332024-03-2363612Actual
45543134.002023-03-246363Actual
1403713813.002023-11-216367Actual
139432725.002023-11-216366Actual
329452086.002025-05-236366Actual
71283854.002023-05-246365Actual
3928700.002022-11-216365Budget
101613400.002023-08-226363Budget
357518526.452025-07-2263612Actual
362110200.002023-02-216364Budget
1504332775.002023-12-226367Actual
210533221.002024-06-236366Actual
1908932955.002024-04-226367Actual
1749215.652024-02-2163612Actual
254802231.652024-10-2163611Actual
936912818.002023-07-226365Actual
10527300.002022-11-216368Budget
299551064.612025-02-2063611Actual
1002312600.002023-07-226368Budget
1320914200.002023-10-226367Budget
36225933.002023-02-216364Actual

Generated 2025-12-21 21:02:17.991 UTC