[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 243   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90461900.002022-12-216363Budget
63356100.002022-09-226366Budget
314105872.002024-09-216363Actual
1226711400.002023-02-206368Budget
77848954.282022-10-236368Actual
1614351429.312023-06-236368Actual
1226614004.372023-02-206368Actual
109524571.002023-01-216367Actual
3928700.002022-04-226365Budget
2516018200.002024-03-226367Actual
535131283.002022-08-236367Actual
3793112191.412025-02-2063611Actual
11912400.002022-05-236363Budget
2906618261.242024-06-2263613Actual
2374810171.002024-02-206364Actual
312014720.002024-08-2263612Actual
143342521.022023-04-2263611Actual
3646230015.002025-01-216367Actual
32937490.612022-06-236368Actual
1002224410.632022-12-216368Actual
1207912135.002023-02-206367Actual
2583912605.002024-04-216364Actual
268559434.002024-05-226363Actual
2214916875.002023-12-216367Actual
2055451.822023-10-2363612Actual
92315900.002022-12-216364Budget
15188700.002022-05-236365Budget
2226835829.022023-12-216368Actual
2064611027.002023-11-236363Actual
1820418587.792023-08-236368Actual
600614529.002022-09-226365Actual
23163182.002022-06-236363Actual
330369622.002024-10-226367Actual
20438874.182023-10-2363611Actual
240385366.002024-02-206366Actual
1207814200.002023-02-206367Budget
1573316512.002023-06-236365Actual
2779510378.612024-05-2263612Actual
316237990.002024-09-216365Actual
3265413828.002024-10-226364Actual
21767300.002022-05-236368Budget
85796500.002022-11-236366Budget
267634960.992024-04-2163613Actual
85809742.002022-11-236366Actual
75964127.002022-10-236367Actual
198813500.002022-05-236367Budget
90451538.002022-12-216363Actual
352201679.002024-12-216366Actual
272636567.002024-05-226366Actual
112793400.002023-02-206363Budget
3722917943.002025-02-206364Actual
26645750.772024-04-2163612Actual
56792600.002022-09-226363Budget
936912818.002022-12-216365Actual
136487113.002023-04-226364Actual
3108132055.612024-08-2263611Actual
3416035165.002024-11-226367Actual
3531225678.002024-12-216367Actual
2412929377.002024-02-206367Actual
1779613218.002023-08-236365Actual
71283854.002022-10-236365Actual
474219217.002022-08-236364Actual
210533221.002023-11-236366Actual
151916097.002022-05-236365Actual
3492919396.002024-12-216364Actual
1466014791.002023-05-236364Actual
224411566.752023-12-2163611Actual
101613400.002023-01-216363Budget
890625168.222022-11-236368Actual
872017000.002022-11-236367Budget
244493618.912024-02-2063611Actual
2821723316.002024-06-226365Actual
2927811853.002024-07-226364Actual
1655220753.002023-07-236363Actual
259344056.002024-04-216365Actual
2706524740.002024-05-226365Actual
1259611100.002023-03-236364Budget
1002312600.002022-12-216368Budget
323244092.322024-09-2163612Actual
2735547941.002024-05-226367Actual
1114011400.002023-01-216368Budget
1749215.652023-07-2363612Actual
202379514.892023-10-236368Actual
356322649.742024-12-2163611Actual
3773114380.142025-02-206368Actual
167656022.002023-07-236365Actual
34342589.002022-07-236363Actual
1454112056.002023-05-236363Actual
45532600.002022-08-236363Budget
7236900.002022-04-226366Budget
265521106.102024-04-2163611Actual
3153027141.002024-09-216364Actual
1770311425.002023-08-236364Actual
127379600.002023-03-236365Budget
3761138077.002025-02-206367Actual
1095314200.002023-01-216367Budget
3191231295.002024-09-216367Actual
130687600.002023-03-236366Budget
1146711100.002023-02-206364Budget
375204876.002025-02-206366Actual
231267907.002024-01-216367Actual
2747552897.522024-05-226368Actual
116089600.002023-02-206365Budget
2362818467.002024-02-206363Actual
3090723627.282024-08-226368Actual

Generated 2025-05-22 14:51:50.633 UTC