[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 222   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542828.422023-05-2463612Actual
69893229.002022-10-246364Actual
312014720.002024-08-2363612Actual
333301206.102024-10-2363611Actual
1808547727.002023-08-246367Actual
1415947141.352023-04-236368Actual
323244092.322024-09-2263612Actual
1920935662.352023-09-236368Actual
1114011400.002023-01-226368Budget
359605780.002025-01-226363Actual
195256.082023-09-2363612Actual
136487113.002023-04-236364Actual
1403713813.002023-04-236367Actual
825011514.002022-11-246365Actual
936912818.002022-12-226365Actual
2906618261.242024-06-2363613Actual
268559434.002024-05-236363Actual
310722446.002022-06-246367Actual
1820418587.792023-08-246368Actual
3531225678.002024-12-226367Actual
352201679.002024-12-226366Actual
90451538.002022-12-226363Actual
3377910064.002024-11-236364Actual
778512600.002022-10-246368Budget
85809742.002022-11-246366Actual
2978129413.752024-07-236368Actual
96956500.002022-12-226366Budget
156403406.002023-06-246364Actual
23152400.002022-06-246363Budget
318214278.002024-09-226366Actual
1146822102.002023-02-216364Actual
40896100.002022-07-246366Budget
983515956.002022-12-226367Actual
71283854.002022-10-246365Actual
185887303.002023-09-236363Actual
295692118.002024-07-236366Actual
2706524740.002024-05-236365Actual
71299200.002022-10-246365Budget
20438874.182023-10-2463611Actual
2064611027.002023-11-246363Actual
45532600.002022-08-246363Budget
101613400.002023-01-226363Budget
1339718399.912023-03-246368Actual
553920901.472022-08-246368Actual
3732214983.002025-02-216365Actual
474219217.002022-08-246364Actual
151916097.002022-05-246365Actual
288284054.032024-06-2363611Actual
289486882.802024-06-2363612Actual
198284136.002023-10-246365Actual
3090723627.282024-08-236368Actual
196169802.002023-10-246363Actual
441512848.292022-07-246368Actual
248708858.002024-03-236365Actual
116089600.002023-02-216365Budget
2767615022.322024-05-2363611Actual
3793112191.412025-02-2163611Actual
184052422.082023-08-2463611Actual
112802074.002023-02-216363Actual
3805112393.542025-02-2163612Actual
3928700.002022-04-236365Budget
1614351429.312023-06-246368Actual
474110200.002022-08-246364Budget
7242443.002022-04-236366Actual
240385366.002024-02-216366Actual
52126100.002022-08-246366Budget
363701293.002025-01-226366Actual
74586500.002022-10-246366Budget
3387110332.002024-11-236365Actual
369008265.812025-01-2263612Actual
90461900.002022-12-226363Budget
104849600.002023-01-226365Budget
1146711100.002023-02-216364Budget
641912.002022-04-236363Actual
210533221.002023-11-246366Actual
2821723316.002024-06-236365Actual
230343490.002024-01-226366Actual
3040417908.002024-08-236364Actual
143342521.022023-04-2363611Actual
3932114620.822025-03-2463613Actual
1717536238.122023-07-246368Actual
441410600.002022-07-246368Budget
3543242250.352024-12-226368Actual
666518839.312022-09-236368Actual
1908932955.002023-09-236367Actual
26368700.002022-06-246365Budget
310613500.002022-06-246367Budget
214663662.532023-11-2463611Actual
3203225934.902024-09-226368Actual
201188075.002023-10-246367Actual
2185911729.002023-12-226365Actual
306955362.002024-08-236366Actual
1655220753.002023-07-246363Actual
3416035165.002024-11-236367Actual
346003677.422024-11-2363612Actual
8652347.002022-04-236367Actual
2214916875.002023-12-226367Actual
1849610.332023-08-2463612Actual
600713000.002022-09-236365Budget
127379600.002023-03-246365Budget
159314406.002023-06-246366Actual
2155725.232023-11-2463612Actual
7236900.002022-04-236366Budget
1602350006.002023-06-246367Actual
291588729.002024-07-236363Actual
382596113.002025-03-246363Actual
238416800.002024-02-216365Actual
130673868.002023-03-246366Actual
82519200.002022-11-246365Budget
313185236.442024-08-2363613Actual
1226614004.372023-02-216368Actual
1445045.442023-04-2363612Actual
1320824456.002023-03-246367Actual
81095900.002022-11-246364Budget
2747552897.522024-05-236368Actual
124073400.002023-03-246363Budget
3153027141.002024-09-226364Actual
983417000.002022-12-226367Budget
37592244.002022-07-246365Actual
217717318.072022-05-246368Actual
2374810171.002024-02-216364Actual
185011863.002022-05-246366Actual
1454112056.002023-05-246363Actual
234461811.432024-01-2263611Actual
75964127.002022-10-246367Actual
3191231295.002024-09-226367Actual

Generated 2025-05-23 21:26:21.763 UTC