[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 230   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427917543.832024-11-236368Actual
1339611400.002023-03-246368Budget
1374311012.002023-04-236365Actual
24996200.002022-06-246364Budget
367811078.442025-01-2263611Actual
74586500.002022-10-246366Budget
325342968.002024-10-236363Actual
3448018672.382024-11-2363611Actual
3315612939.202024-10-236368Actual
81095900.002022-11-246364Budget
202379514.892023-10-246368Actual
188009488.002023-09-236365Actual
32927300.002022-06-246368Budget
1160911152.002023-02-216365Actual
104853993.002023-01-226365Actual
586610200.002022-09-236364Budget
29656900.002022-06-246366Budget
36225933.002022-07-246364Actual
1415947141.352023-04-236368Actual
2583912605.002024-04-226364Actual
10527300.002022-04-236368Budget
1504332775.002023-05-246367Actual
392033480.612025-03-2463612Actual
124073400.002023-03-246363Budget
778512600.002022-10-246368Budget
224411566.752023-12-2263611Actual
3658221246.932025-01-226368Actual
2966131697.002024-07-236367Actual
200261237.002023-10-246366Actual
1002224410.632022-12-226368Actual
474110200.002022-08-246364Budget
3191231295.002024-09-226367Actual
2821723316.002024-06-236365Actual
261341422.002024-04-226366Actual
10538411.842022-04-236368Actual
369008265.812025-01-2263612Actual
3244213634.842024-09-2263613Actual
553810600.002022-08-246368Budget
2706524740.002024-05-236365Actual
167656022.002023-07-246365Actual
2424834068.382024-02-216368Actual
136487113.002023-04-236364Actual
40903260.002022-07-246366Actual
1516348429.262023-05-246368Actual
318214278.002024-09-226366Actual
18496900.002022-05-246366Budget
2927811853.002024-07-236364Actual
268559434.002024-05-236363Actual
1146711100.002023-02-216364Budget
34342589.002022-07-246363Actual
2185911729.002023-12-226365Actual
2412929377.002024-02-216367Actual
82519200.002022-11-246365Budget
1717536238.122023-07-246368Actual
2812426902.002024-06-236364Actual
1749215.652023-07-2463612Actual
37592244.002022-07-246365Actual
127379600.002023-03-246365Budget
2697430445.002024-05-236364Actual
3932244.002022-04-236365Actual
441512848.292022-07-246368Actual
247771649.002024-03-236364Actual
983417000.002022-12-226367Budget
201188075.002023-10-246367Actual
112793400.002023-02-216363Budget
25004962.002022-06-246364Actual
3793112191.412025-02-2163611Actual
474219217.002022-08-246364Actual
335672667.972024-10-2363613Actual
71299200.002022-10-246365Budget
125955808.002023-03-246364Actual
108137600.002023-01-226366Budget
3416035165.002024-11-236367Actual
210533221.002023-11-246366Actual
2937112028.002024-07-236365Actual
26376781.002022-06-246365Actual
2779510378.612024-05-2363612Actual
890712600.002022-11-246368Budget
68042978.002022-10-246363Actual
323244092.322024-09-2263612Actual
3040417908.002024-08-236364Actual
386703231.002025-03-246366Actual
350225399.002024-12-226365Actual
361728498.002025-01-226365Actual
238416800.002024-02-216365Actual
2055451.822023-10-2463612Actual
254802231.652024-03-2363611Actual
240385366.002024-02-216366Actual
3847216183.002025-03-246365Actual
257174796.002024-04-226363Actual
340684360.002024-11-236366Actual
1207912135.002023-02-216367Actual
3607914045.002025-01-226364Actual
641912.002022-04-236363Actual
1114120795.412023-01-226368Actual
68031900.002022-10-246363Budget
101625321.002023-01-226363Actual
139432725.002023-04-236366Actual
20438874.182023-10-2463611Actual
75964127.002022-10-246367Actual
112802074.002023-02-216363Actual
1034711100.002023-01-226364Budget
7236900.002022-04-236366Budget
375204876.002025-02-216366Actual
153375143.412023-05-2463611Actual
1114011400.002023-01-226368Budget
77848954.282022-10-246368Actual
2516018200.002024-03-236367Actual
17376710.352023-07-2463611Actual
21767300.002022-05-246368Budget
1758415837.002023-08-246363Actual
1454112056.002023-05-246363Actual
347174850.472024-11-2363613Actual
3805112393.542025-02-2163612Actual
250683761.002024-03-236366Actual
3387110332.002024-11-236365Actual
11912400.002022-05-246363Budget
198284136.002023-10-246365Actual

Generated 2025-05-23 08:32:40.087 UTC