[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 87   <  SKIP 125  >   <  TAKE 500  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371099559.002025-10-056363Actual
259344056.002024-12-046365Actual
1374311012.002023-12-056365Actual
1466014791.002024-01-056364Actual
24996200.002023-02-056364Budget
359605780.002025-09-056363Actual
2850730239.002025-02-046367Actual
284153193.002025-02-046366Actual
188009488.002024-05-066365Actual
137810488.002023-01-056364Actual
81095900.002023-07-086364Budget
153375143.412024-01-0563611Actual
36225933.002023-03-076364Actual
179936290.002024-04-066366Actual
3876226287.002025-11-056367Actual
21767300.002023-01-056368Budget
2622817115.002024-12-046367Actual
23152400.002023-02-056363Budget
2978129413.752025-03-066368Actual
167656022.002024-03-066365Actual
632400.002022-12-056363Budget
535019300.002023-04-076367Budget
40896100.002023-03-076366Budget
101613400.002023-09-056363Budget
3928700.002022-12-056365Budget
116089600.002023-10-056365Budget
238416800.002024-10-046365Actual
257174796.002024-12-046363Actual
185011863.002023-01-056366Actual
45532600.002023-04-076363Budget
647620578.002023-05-076367Actual
104853993.002023-09-056365Actual
1114120795.412023-09-056368Actual
1749215.652024-03-0663612Actual
124083655.002023-11-056363Actual
169632181.002024-03-066366Actual
1445045.442023-12-0563612Actual
79231900.002023-07-086363Budget
647719300.002023-05-076367Budget
370173717.112025-09-0563613Actual
3932114620.822025-11-0563613Actual
2523379.002022-12-056364Actual
3480912488.002025-08-056363Actual
310722446.002023-02-056367Actual
1542828.422024-01-0563612Actual
3244213634.842025-05-0663613Actual
357518526.452025-08-0563612Actual
68031900.002023-06-076363Budget
156403406.002024-02-056364Actual
1908932955.002024-05-066367Actual
2262414467.002024-09-046363Actual
641912.002022-12-056363Actual
90461900.002023-08-056363Budget
381674896.082025-10-0563613Actual
130687600.002023-11-056366Budget
335672667.972025-06-0663613Actual
304978807.002025-04-066365Actual
1808547727.002024-04-066367Actual
553920901.472023-04-076368Actual
3265413828.002025-06-066364Actual
184052422.082024-04-0663611Actual
375204876.002025-10-056366Actual
2583912605.002024-12-046364Actual
2516018200.002024-11-046367Actual
936912818.002023-08-056365Actual
1114011400.002023-09-056368Budget
220572538.002024-08-046366Actual
196169802.002024-06-066363Actual
7236900.002022-12-056366Budget
151916097.002023-01-056365Actual
1193714678.002023-10-056366Actual
325342968.002025-06-066363Actual
299551064.612025-03-0663611Actual
26645750.772024-12-0463612Actual
1034711100.002023-09-056364Budget
367811078.442025-09-0563611Actual
86413500.002022-12-056367Budget
306955362.002025-04-066366Actual
666410600.002023-05-076368Budget
1226614004.372023-10-056368Actual
2779510378.612025-01-0463612Actual
1920935662.352024-05-066368Actual
1095314200.002023-09-056367Budget
112793400.002023-10-056363Budget
302848129.002025-04-066363Actual
872131251.002023-07-086367Actual
316237990.002025-05-066365Actual
1646011.402024-02-0563612Actual
356322649.742025-08-0563611Actual
40903260.002023-03-076366Actual
163445266.812024-02-0563611Actual
3658221246.932025-09-056368Actual
119387600.002023-10-056366Budget
207668410.002024-07-076364Actual
56792600.002023-05-076363Budget
1207912135.002023-10-056367Actual
108144805.002023-09-056366Actual
52126100.002023-04-076366Budget
2697430445.002025-01-046364Actual
586610200.002023-05-076364Budget
26368700.002023-02-056365Budget
26376781.002023-02-056365Actual
375813000.002023-03-076365Budget
185887303.002024-05-066363Actual
265521106.102024-12-0463611Actual
2812426902.002025-02-046364Actual
74574389.002023-06-076366Actual
1415947141.352023-12-056368Actual
340684360.002025-07-076366Actual
352201679.002025-08-056366Actual
85796500.002023-07-086366Budget
3191231295.002025-05-066367Actual
327478739.002025-06-066365Actual
104849600.002023-09-056365Budget
350225399.002025-08-056365Actual
1602350006.002024-02-056367Actual
2353611.402024-09-0463612Actual
347174850.472025-07-0763613Actual
109524571.002023-09-056367Actual
272636567.002025-01-046366Actual
127379600.002023-11-056365Budget
3793112191.412025-10-0563611Actual
254802231.652024-11-0463611Actual
369008265.812025-09-0563612Actual
112802074.002023-10-056363Actual
187072154.002024-05-066364Actual
3773114380.142025-10-056368Actual
225323.952024-08-0463612Actual
108137600.002023-09-056366Budget
3932244.002022-12-056365Actual
2456631.612024-10-0463612Actual
983417000.002023-08-056367Budget
34342589.002023-03-076363Actual
1207814200.002023-10-056367Budget
248708858.002024-11-046365Actual
11912400.002023-01-056363Budget

Generated 2026-01-04 04:49:05.478 UTC