[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002023-04-236364Budget
2324616039.262024-08-216368Actual
119387600.002023-09-216366Budget
1705513423.002024-02-216367Actual
367811078.442025-08-2263611Actual
231267907.002024-08-216367Actual
56792600.002023-04-236363Budget
68031900.002023-05-246363Budget
352201679.002025-07-226366Actual
362110200.002023-02-216364Budget
90461900.002023-07-226363Budget
2862726160.662025-01-216368Actual
553810600.002023-03-246368Budget
2465810043.002024-10-216363Actual
2456631.612024-09-2063612Actual
1207912135.002023-09-216367Actual
3722917943.002025-09-216364Actual
52126100.002023-03-246366Budget
312014720.002025-03-2363612Actual
109524571.002023-08-226367Actual
37592244.002023-02-216365Actual
1646011.402024-01-2263612Actual
86413500.002022-11-216367Budget
3153027141.002025-04-226364Actual
302848129.002025-03-236363Actual
198284136.002024-05-236365Actual
1770311425.002024-03-236364Actual
3793112191.412025-09-2163611Actual
330369622.002025-05-236367Actual
641912.002022-11-216363Actual
1717536238.122024-02-216368Actual
85809742.002023-06-246366Actual
3040417908.002025-03-236364Actual
268559434.002024-12-216363Actual
185011863.002022-12-226366Actual
666410600.002023-04-236368Budget
187072154.002024-04-226364Actual
156403406.002024-01-226364Actual
1160911152.002023-09-216365Actual
778512600.002023-05-246368Budget
334502647.622025-05-2363612Actual
1504332775.002023-12-226367Actual
159314406.002024-01-226366Actual
1339718399.912023-10-226368Actual
225323.952024-07-2163612Actual
1034711100.002023-08-226364Budget
3377910064.002025-06-236364Actual
207668410.002024-06-236364Actual
1320824456.002023-10-226367Actual
40896100.002023-02-216366Budget
1573316512.002024-01-226365Actual
216488928.002024-07-216363Actual
759717000.002023-05-246367Budget
647620578.002023-04-236367Actual
811011389.002023-06-246364Actual
169632181.002024-02-216366Actual
3265413828.002025-05-236364Actual
93689200.002023-07-226365Budget
26368700.002023-01-226365Budget
3108132055.612025-03-2363611Actual
3416035165.002025-06-236367Actual
34342589.002023-02-216363Actual
188009488.002024-04-226365Actual
647719300.002023-04-236367Budget
136487113.002023-11-216364Actual
325342968.002025-05-236363Actual
1655220753.002024-02-216363Actual
369008265.812025-08-2263612Actual
217717318.072022-12-226368Actual
56802981.002023-04-236363Actual
474110200.002023-03-246364Budget
26376781.002023-01-226365Actual
600614529.002023-04-236365Actual
333301206.102025-05-2363611Actual
1339611400.002023-10-226368Budget
363701293.002025-08-226366Actual
71283854.002023-05-246365Actual
139432725.002023-11-216366Actual
422819300.002023-02-216367Budget
336593015.002025-06-236363Actual
1193714678.002023-09-216366Actual
3928700.002022-11-216365Budget
3847216183.002025-10-226365Actual
272636567.002024-12-216366Actual
3932114620.822025-10-2263613Actual
1415947141.352023-11-216368Actual
21767300.002022-12-226368Budget
185887303.002024-04-226363Actual
92315900.002023-07-226364Budget
1226711400.002023-09-216368Budget
74586500.002023-05-246366Budget
2697430445.002024-12-216364Actual
318214278.002025-04-226366Actual
2362818467.002024-09-206363Actual
2800511551.002025-01-216363Actual
130687600.002023-10-226366Budget
261341422.002024-11-206366Actual
474219217.002023-03-246364Actual
2978129413.752025-02-206368Actual
361728498.002025-08-226365Actual
198813500.002022-12-226367Budget
2767615022.322024-12-2163611Actual
1273613495.002023-10-226365Actual
3315612939.202025-05-236368Actual
2937112028.002025-02-206365Actual
10527300.002022-11-216368Budget
3480912488.002025-07-226363Actual
230343490.002024-08-216366Actual
104849600.002023-08-226365Budget
20438874.182024-05-2363611Actual
147537379.002023-12-226365Actual
2126532166.832024-06-236368Actual
2516200.002022-11-216364Budget
3607914045.002025-08-226364Actual
13776200.002022-12-226364Budget
2374810171.002024-09-206364Actual
310613500.002023-01-226367Budget
1320914200.002023-10-226367Budget
346003677.422025-06-2363612Actual
983417000.002023-07-226367Budget

Generated 2025-12-21 08:13:52.278 UTC