[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002025-01-216366Actual
1339718399.912023-10-226368Actual
267634960.992024-11-2063613Actual
3761138077.002025-09-216367Actual
1320824456.002023-10-226367Actual
10538411.842022-11-216368Actual
1095314200.002023-08-226367Budget
632400.002022-11-216363Budget
90461900.002023-07-226363Budget
234461811.432024-08-2163611Actual
2516200.002022-11-216364Budget
127379600.002023-10-226365Budget
2850730239.002025-01-216367Actual
1226614004.372023-09-216368Actual
666410600.002023-04-236368Budget
2966131697.002025-02-206367Actual
3837926625.002025-10-226364Actual
108144805.002023-08-226366Actual
1207912135.002023-09-216367Actual
2622817115.002024-11-206367Actual
272636567.002024-12-216366Actual
1758415837.002024-03-236363Actual
268559434.002024-12-216363Actual
2978129413.752025-02-206368Actual
250683761.002024-10-216366Actual
310722446.002023-01-226367Actual
32937490.612023-01-226368Actual
231267907.002024-08-216367Actual
167656022.002024-02-216365Actual
240385366.002024-09-206366Actual
553810600.002023-03-246368Budget
356322649.742025-07-2263611Actual
1002224410.632023-07-226368Actual
2800511551.002025-01-216363Actual
74574389.002023-05-246366Actual
872131251.002023-06-246367Actual
535131283.002023-03-246367Actual
265521106.102024-11-2063611Actual
600713000.002023-04-236365Budget
346003677.422025-06-2363612Actual
586610200.002023-04-236364Budget
214663662.532024-06-2363611Actual
301925829.432025-02-2063613Actual
825011514.002023-06-246365Actual
198915640.002022-12-226367Actual
369008265.812025-08-2263612Actual
139432725.002023-11-216366Actual
367811078.442025-08-2263611Actual
79231900.002023-06-246363Budget
759717000.002023-05-246367Budget
363701293.002025-08-226366Actual
15188700.002022-12-226365Budget
2374810171.002024-09-206364Actual
350225399.002025-07-226365Actual
40903260.002023-02-216366Actual
1466014791.002023-12-226364Actual
248708858.002024-10-216365Actual
21767300.002022-12-226368Budget
1504332775.002023-12-226367Actual
318214278.002025-04-226366Actual
188009488.002024-04-226365Actual
488224070.002023-03-246365Actual
2064611027.002024-06-236363Actual
1146822102.002023-09-216364Actual
1114120795.412023-08-226368Actual
82519200.002023-06-246365Budget
3387110332.002025-06-236365Actual
18496900.002022-12-226366Budget
2465810043.002024-10-216363Actual
2424834068.382024-09-206368Actual
3040417908.002025-03-236364Actual
1445045.442023-11-2163612Actual
2114516528.002024-06-236367Actual
352201679.002025-07-226366Actual
34332600.002023-02-216363Budget
238416800.002024-09-206365Actual
185011863.002022-12-226366Actual
3078740190.002025-03-236367Actual
2779510378.612024-12-2163612Actual
3090723627.282025-03-236368Actual
261341422.002024-11-206366Actual
1820418587.792024-03-236368Actual
74586500.002023-05-246366Budget
71283854.002023-05-246365Actual
11922610.002022-12-226363Actual
143342521.022023-11-2163611Actual
390835960.442025-10-2263611Actual
1403713813.002023-11-216367Actual
45532600.002023-03-246363Budget
1146711100.002023-09-216364Budget
69905900.002023-05-246364Budget
2362818467.002024-09-206363Actual
194092256.122024-04-2263611Actual
37592244.002023-02-216365Actual
3315612939.202025-05-236368Actual
2055451.822024-05-2363612Actual
68031900.002023-05-246363Budget
3480912488.002025-07-226363Actual
3203225934.902025-04-226368Actual
1602350006.002024-01-226367Actual
323244092.322025-04-2263612Actual
3153027141.002025-04-226364Actual
1352710180.002023-11-216363Actual
1849610.332024-03-2363612Actual
196169802.002024-05-236363Actual
224411566.752024-07-2163611Actual
641912.002022-11-216363Actual
334502647.622025-05-2363612Actual
1193714678.002023-09-216366Actual
300754889.152025-02-2063612Actual
2697430445.002024-12-216364Actual
1339611400.002023-10-226368Budget
103487076.002023-08-226364Actual
56792600.002023-04-236363Budget
10527300.002022-11-216368Budget
34342589.002023-02-216363Actual
187072154.002024-04-226364Actual
163445266.812024-01-2263611Actual
2262414467.002024-08-216363Actual
119387600.002023-09-216366Budget
86413500.002022-11-216367Budget
2583912605.002024-11-206364Actual
381674896.082025-09-2163613Actual
3805112393.542025-09-2163612Actual
23152400.002023-01-226363Budget
96965233.002023-07-226366Actual
13776200.002022-12-226364Budget
3377910064.002025-06-236364Actual

Generated 2025-12-21 17:38:46.866 UTC