[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 250  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108144805.002023-08-226366Actual
3387110332.002025-06-236365Actual
322324624.252025-04-2263611Actual
2412929377.002024-09-206367Actual
382596113.002025-10-226363Actual
92324128.002023-07-226364Actual
2767615022.322024-12-2163611Actual
56802981.002023-04-236363Actual
3416035165.002025-06-236367Actual
300754889.152025-02-2063612Actual
136487113.002023-11-216364Actual
188009488.002024-04-226365Actual
3377910064.002025-06-236364Actual
261341422.002024-11-206366Actual
1146711100.002023-09-216364Budget
386703231.002025-10-226366Actual
3932114620.822025-10-2263613Actual
86413500.002022-11-216367Budget
224411566.752024-07-2163611Actual
127379600.002023-10-226365Budget
3040417908.002025-03-236364Actual
334502647.622025-05-2363612Actual
45543134.002023-03-246363Actual
96956500.002023-07-226366Budget
2262414467.002024-08-216363Actual
220572538.002024-07-216366Actual
3531225678.002025-07-226367Actual
352201679.002025-07-226366Actual
32927300.002023-01-226368Budget
119387600.002023-09-216366Budget
137810488.002022-12-226364Actual
257174796.002024-11-206363Actual
24996200.002023-01-226364Budget
359605780.002025-08-226363Actual
63356100.002023-04-236366Budget
356322649.742025-07-2263611Actual
375813000.002023-02-216365Budget
255975.012024-10-2163612Actual
535131283.002023-03-246367Actual
553810600.002023-03-246368Budget
2747552897.522024-12-216368Actual
185887303.002024-04-226363Actual
196169802.002024-05-236363Actual
1146822102.002023-09-216364Actual
3761138077.002025-09-216367Actual
759717000.002023-05-246367Budget
200261237.002024-05-236366Actual
79241871.002023-06-246363Actual
1374311012.002023-11-216365Actual
3732214983.002025-09-216365Actual
2126532166.832024-06-236368Actual
306955362.002025-03-236366Actual
1614351429.312024-01-226368Actual
82519200.002023-06-246365Budget
1002224410.632023-07-226368Actual
92315900.002023-07-226364Budget
130673868.002023-10-226366Actual
202379514.892024-05-236368Actual
1717536238.122024-02-216368Actual
3191231295.002025-04-226367Actual
811011389.002023-06-246364Actual
2862726160.662025-01-216368Actual
10527300.002022-11-216368Budget
3090723627.282025-03-236368Actual
600614529.002023-04-236365Actual
139432725.002023-11-216366Actual
381674896.082025-09-2163613Actual
521110512.002023-03-246366Actual
1758415837.002024-03-236363Actual
108137600.002023-08-226366Budget
370173717.112025-08-2263613Actual
208587856.002024-06-236365Actual
23152400.002023-01-226363Budget
3932244.002022-11-216365Actual
104853993.002023-08-226365Actual
198915640.002022-12-226367Actual
329452086.002025-05-236366Actual
361728498.002025-08-226365Actual
358698425.972025-07-2263613Actual
1466014791.002023-12-226364Actual
103487076.002023-08-226364Actual
2516200.002022-11-216364Budget
3928700.002022-11-216365Budget
254802231.652024-10-2163611Actual
299551064.612025-02-2063611Actual
130687600.002023-10-226366Budget
3108132055.612025-03-2363611Actual
250683761.002024-10-216366Actual
367811078.442025-08-2263611Actual
74586500.002023-05-246366Budget
18496900.002022-12-226366Budget
1542828.422023-12-2263612Actual
69893229.002023-05-246364Actual
2622817115.002024-11-206367Actual
553920901.472023-03-246368Actual
29665392.002023-01-226366Actual
58657435.002023-04-236364Actual
56792600.002023-04-236363Budget
112802074.002023-09-216363Actual
3876226287.002025-10-226367Actual
2966131697.002025-02-206367Actual
13776200.002022-12-226364Budget
85809742.002023-06-246366Actual
125955808.002023-10-226364Actual
185011863.002022-12-226366Actual
2800511551.002025-01-216363Actual
2812426902.002025-01-216364Actual
3793112191.412025-09-2163611Actual
2791316569.982024-12-2163613Actual
641912.002022-11-216363Actual
2821723316.002025-01-216365Actual
2927811853.002025-02-206364Actual
69905900.002023-05-246364Budget
11912400.002022-12-226363Budget
184052422.082024-03-2363611Actual
195256.082024-04-2263612Actual
17376710.352024-02-2163611Actual
101613400.002023-08-226363Budget
79231900.002023-06-246363Budget
198284136.002024-05-236365Actual
7242443.002022-11-216366Actual
1655220753.002024-02-216363Actual
2465810043.002024-10-216363Actual
1226614004.372023-09-216368Actual
228368545.002024-08-216365Actual
26376781.002023-01-226365Actual
936912818.002023-07-226365Actual
3543242250.352025-07-226368Actual

Generated 2025-12-21 21:20:21.550 UTC