[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137810488.002022-12-226364Actual
3377910064.002025-06-236364Actual
1415947141.352023-11-216368Actual
268559434.002024-12-216363Actual
8652347.002022-11-216367Actual
3793112191.412025-09-2163611Actual
3761138077.002025-09-216367Actual
381674896.082025-09-2163613Actual
2126532166.832024-06-236368Actual
75964127.002023-05-246367Actual
197353013.002024-05-236364Actual
1705513423.002024-02-216367Actual
201188075.002024-05-236367Actual
3646230015.002025-08-226367Actual
86413500.002022-11-216367Budget
474219217.002023-03-246364Actual
7242443.002022-11-216366Actual
267634960.992024-11-2063613Actual
1920935662.352024-04-226368Actual
2706524740.002024-12-216365Actual
1146711100.002023-09-216364Budget
104853993.002023-08-226365Actual
68042978.002023-05-246363Actual
600614529.002023-04-236365Actual
79231900.002023-06-246363Budget
1193714678.002023-09-216366Actual
220572538.002024-07-216366Actual
441410600.002023-02-216368Budget
363701293.002025-08-226366Actual
29656900.002023-01-226366Budget
359605780.002025-08-226363Actual
167656022.002024-02-216365Actual
872131251.002023-06-246367Actual
17376710.352024-02-2163611Actual
586610200.002023-04-236364Budget
759717000.002023-05-246367Budget
149516506.002023-12-226366Actual
104849600.002023-08-226365Budget
1445045.442023-11-2163612Actual
2528040310.922024-10-216368Actual
240385366.002024-09-206366Actual
92324128.002023-07-226364Actual
101625321.002023-08-226363Actual
225323.952024-07-2163612Actual
367811078.442025-08-2263611Actual
2735547941.002024-12-216367Actual
553810600.002023-03-246368Budget
184052422.082024-03-2363611Actual
101613400.002023-08-226363Budget
2937112028.002025-02-206365Actual
2516200.002022-11-216364Budget
261341422.002024-11-206366Actual
81095900.002023-06-246364Budget
1779613218.002024-03-236365Actual
1002224410.632023-07-226368Actual
187072154.002024-04-226364Actual
11912400.002022-12-226363Budget
82519200.002023-06-246365Budget
155209370.002024-01-226363Actual
1646011.402024-01-2263612Actual
189971516.002024-04-226366Actual
56802981.002023-04-236363Actual
272636567.002024-12-216366Actual
375204876.002025-09-216366Actual
1034711100.002023-08-226364Budget
3888253767.232025-10-226368Actual
69893229.002023-05-246364Actual
306955362.002025-03-236366Actual
34342589.002023-02-216363Actual
983515956.002023-07-226367Actual
1758415837.002024-03-236363Actual
3265413828.002025-05-236364Actual
71299200.002023-05-246365Budget
29665392.002023-01-226366Actual
3416035165.002025-06-236367Actual
18496900.002022-12-226366Budget
327478739.002025-05-236365Actual
202379514.892024-05-236368Actual
68031900.002023-05-246363Budget
778512600.002023-05-246368Budget
521110512.002023-03-246366Actual
2779510378.612024-12-2163612Actual
198813500.002022-12-226367Budget
3531225678.002025-07-226367Actual
390835960.442025-10-2263611Actual
647719300.002023-04-236367Budget
553920901.472023-03-246368Actual
1908932955.002024-04-226367Actual
156403406.002024-01-226364Actual
1542828.422023-12-2263612Actual
1504332775.002023-12-226367Actual
375813000.002023-02-216365Budget
2747552897.522024-12-216368Actual
2324616039.262024-08-216368Actual
32927300.002023-01-226368Budget
3153027141.002025-04-226364Actual
74586500.002023-05-246366Budget
872017000.002023-06-246367Budget
3108132055.612025-03-2363611Actual
23152400.002023-01-226363Budget
3492919396.002025-07-226364Actual
125955808.002023-10-226364Actual
890712600.002023-06-246368Budget
2456631.612024-09-2063612Actual
71283854.002023-05-246365Actual
108144805.002023-08-226366Actual
153375143.412023-12-2263611Actual
1339718399.912023-10-226368Actual
259344056.002024-11-206365Actual
422819300.002023-02-216367Budget
314105872.002025-04-226363Actual
40903260.002023-02-216366Actual
2767615022.322024-12-2163611Actual
26368700.002023-01-226365Budget
330369622.002025-05-236367Actual
96965233.002023-07-226366Actual
1226711400.002023-09-216368Budget
336593015.002025-06-236363Actual
1352710180.002023-11-216363Actual
188009488.002024-04-226365Actual
3773114380.142025-09-216368Actual
1573316512.002024-01-226365Actual
130687600.002023-10-226366Budget
2374810171.002024-09-206364Actual
198915640.002022-12-226367Actual
63356100.002023-04-236366Budget
7236900.002022-11-216366Budget
535131283.002023-03-246367Actual

Generated 2025-12-21 14:32:58.911 UTC