[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523379.002022-10-036364Actual
369008265.812025-07-0463612Actual
310613500.002022-12-046367Budget
3492919396.002025-06-036364Actual
200261237.002024-04-046366Actual
2862726160.662024-12-036368Actual
187072154.002024-03-046364Actual
359605780.002025-07-046363Actual
3387110332.002025-05-056365Actual
24996200.002022-12-046364Budget
1339611400.002023-09-036368Budget
139432725.002023-10-036366Actual
3658221246.932025-07-046368Actual
257174796.002024-10-026363Actual
553810600.002023-02-036368Budget
350225399.002025-06-036365Actual
220572538.002024-06-026366Actual
1226711400.002023-08-036368Budget
101613400.002023-07-046363Budget
1454112056.002023-11-036363Actual
265521106.102024-10-0263611Actual
327478739.002025-04-046365Actual
759717000.002023-04-056367Budget
210533221.002024-05-056366Actual
42292517.002023-01-036367Actual
2262414467.002024-07-036363Actual
21767300.002022-11-036368Budget
3888253767.232025-09-036368Actual
179936290.002024-02-036366Actual
586610200.002023-03-056364Budget
2412929377.002024-08-026367Actual
255975.012024-09-0263612Actual
189971516.002024-03-046366Actual
68031900.002023-04-056363Budget
361728498.002025-07-046365Actual
488313000.002023-02-036365Budget
872131251.002023-05-066367Actual
259344056.002024-10-026365Actual
306955362.002025-02-026366Actual
32927300.002022-12-046368Budget
1705513423.002024-01-036367Actual
390835960.442025-09-0363611Actual
1146822102.002023-08-036364Actual
214663662.532024-05-0563611Actual
34332600.002023-01-036363Budget
32937490.612022-12-046368Actual
983417000.002023-06-036367Budget
2800511551.002024-12-036363Actual
304978807.002025-02-026365Actual
1908932955.002024-03-046367Actual
196169802.002024-04-046363Actual
230343490.002024-07-036366Actual
71283854.002023-04-056365Actual
103487076.002023-07-046364Actual
333301206.102025-04-0463611Actual
25004962.002022-12-046364Actual
2374810171.002024-08-026364Actual
1466014791.002023-11-036364Actual
2634927939.482024-10-026368Actual
2791316569.982024-11-0263613Actual
2353611.402024-07-0363612Actual
370173717.112025-07-0463613Actual
488224070.002023-02-036365Actual
2324616039.262024-07-036368Actual
1114120795.412023-07-046368Actual
312014720.002025-02-0263612Actual
207668410.002024-05-056364Actual
2456631.612024-08-0263612Actual
357518526.452025-06-0363612Actual
632400.002022-10-036363Budget
346003677.422025-05-0563612Actual
169632181.002024-01-036366Actual
125955808.002023-09-036364Actual
553920901.472023-02-036368Actual
2185911729.002024-06-026365Actual
340684360.002025-05-056366Actual
1273613495.002023-09-036365Actual
3837926625.002025-09-036364Actual
1095314200.002023-07-046367Budget
7236900.002022-10-036366Budget
63365910.002023-03-056366Actual
3448018672.382025-05-0563611Actual
185011863.002022-11-036366Actual
1749215.652024-01-0363612Actual
811011389.002023-05-066364Actual
392033480.612025-09-0363612Actual
322324624.252025-03-0463611Actual
101625321.002023-07-046363Actual
3191231295.002025-03-046367Actual
261341422.002024-10-026366Actual
112793400.002023-08-036363Budget
228368545.002024-07-036365Actual
1717536238.122024-01-036368Actual
2516200.002022-10-036364Budget
96956500.002023-06-036366Budget
11912400.002022-11-036363Budget
2155725.232024-05-0563612Actual
202379514.892024-04-046368Actual
422819300.002023-01-036367Budget
890712600.002023-05-066368Budget
2906618261.242024-12-0363613Actual
1374311012.002023-10-036365Actual
375813000.002023-01-036365Budget
268559434.002024-11-026363Actual
45543134.002023-02-036363Actual
3480912488.002025-06-036363Actual
40896100.002023-01-036366Budget
10527300.002022-10-036368Budget
159314406.002023-12-046366Actual
79241871.002023-05-066363Actual
130673868.002023-09-036366Actual
11922610.002022-11-036363Actual
356322649.742025-06-0363611Actual
1849610.332024-02-0363612Actual
1415947141.352023-10-036368Actual
108144805.002023-07-046366Actual
2735547941.002024-11-026367Actual
58657435.002023-03-056364Actual
79231900.002023-05-066363Budget
92324128.002023-06-036364Actual
647620578.002023-03-056367Actual
45532600.002023-02-036363Budget
1339718399.912023-09-036368Actual
217671620.002024-06-026364Actual

Generated 2025-11-02 17:19:02.014 UTC