[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002023-10-226365Budget
2424834068.382024-09-206368Actual
1002224410.632023-07-226368Actual
600713000.002023-04-236365Budget
2927811853.002025-02-206364Actual
1445045.442023-11-2163612Actual
666518839.312023-04-236368Actual
231267907.002024-08-216367Actual
2622817115.002024-11-206367Actual
336593015.002025-06-236363Actual
2812426902.002025-01-216364Actual
356322649.742025-07-2263611Actual
3040417908.002025-03-236364Actual
335672667.972025-05-2363613Actual
3191231295.002025-04-226367Actual
184052422.082024-03-2363611Actual
257174796.002024-11-206363Actual
327478739.002025-05-236365Actual
15188700.002022-12-226365Budget
40903260.002023-02-216366Actual
2374810171.002024-09-206364Actual
3658221246.932025-08-226368Actual
3932114620.822025-10-2263613Actual
359605780.002025-08-226363Actual
299551064.612025-02-2063611Actual
2214916875.002024-07-216367Actual
36225933.002023-02-216364Actual
143342521.022023-11-2163611Actual
234461811.432024-08-2163611Actual
101625321.002023-08-226363Actual
310722446.002023-01-226367Actual
2523379.002022-11-216364Actual
112802074.002023-09-216363Actual
3888253767.232025-10-226368Actual
2412929377.002024-09-206367Actual
535019300.002023-03-246367Budget
1403713813.002023-11-216367Actual
18496900.002022-12-226366Budget
316237990.002025-04-226365Actual
535131283.002023-03-246367Actual
81095900.002023-06-246364Budget
208587856.002024-06-236365Actual
441512848.292023-02-216368Actual
371099559.002025-09-216363Actual
1207814200.002023-09-216367Budget
40896100.002023-02-216366Budget
1339718399.912023-10-226368Actual
3416035165.002025-06-236367Actual
553810600.002023-03-246368Budget
7242443.002022-11-216366Actual
198915640.002022-12-226367Actual
641912.002022-11-216363Actual
1193714678.002023-09-216366Actual
21767300.002022-12-226368Budget
24996200.002023-01-226364Budget
166727499.002024-02-216364Actual
422819300.002023-02-216367Budget
1374311012.002023-11-216365Actual
136487113.002023-11-216364Actual
34342589.002023-02-216363Actual
488224070.002023-03-246365Actual
375813000.002023-02-216365Budget
2978129413.752025-02-206368Actual
130687600.002023-10-226366Budget
2226835829.022024-07-216368Actual
86413500.002022-11-216367Budget
224411566.752024-07-2163611Actual
811011389.002023-06-246364Actual
250683761.002024-10-216366Actual
1095314200.002023-08-226367Budget
1207912135.002023-09-216367Actual
155209370.002024-01-226363Actual
350225399.002025-07-226365Actual
302848129.002025-03-236363Actual
265521106.102024-11-2063611Actual
2862726160.662025-01-216368Actual
1454112056.002023-12-226363Actual
1849610.332024-03-2363612Actual
474219217.002023-03-246364Actual
109524571.002023-08-226367Actual
58657435.002023-04-236364Actual
2114516528.002024-06-236367Actual
13776200.002022-12-226364Budget
363701293.002025-08-226366Actual
10538411.842022-11-216368Actual
116089600.002023-09-216365Budget
69905900.002023-05-246364Budget
381674896.082025-09-2163613Actual
382596113.002025-10-226363Actual
185011863.002022-12-226366Actual
333301206.102025-05-2363611Actual
85796500.002023-06-246366Budget
2791316569.982024-12-2163613Actual
74586500.002023-05-246366Budget
3607914045.002025-08-226364Actual
2800511551.002025-01-216363Actual
225323.952024-07-2163612Actual
71299200.002023-05-246365Budget
96965233.002023-07-226366Actual
217671620.002024-07-216364Actual
346003677.422025-06-2363612Actual
3480912488.002025-07-226363Actual
778512600.002023-05-246368Budget
11922610.002022-12-226363Actual
1516348429.262023-12-226368Actual
1339611400.002023-10-226368Budget
1758415837.002024-03-236363Actual
149516506.002023-12-226366Actual
600614529.002023-04-236365Actual
1920935662.352024-04-226368Actual
108137600.002023-08-226366Budget
1320824456.002023-10-226367Actual
872017000.002023-06-246367Budget
255975.012024-10-2163612Actual
2353611.402024-08-2163612Actual
267634960.992024-11-2063613Actual
238416800.002024-09-206365Actual
295692118.002025-02-206366Actual
10527300.002022-11-216368Budget
1146711100.002023-09-216364Budget
124083655.002023-10-226363Actual
2528040310.922024-10-216368Actual
63356100.002023-04-236366Budget
1352710180.002023-11-216363Actual
3078740190.002025-03-236367Actual
3387110332.002025-06-236365Actual
1002312600.002023-07-226368Budget
32927300.002023-01-226368Budget

Generated 2025-12-21 20:58:18.557 UTC