[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 248   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320824456.002023-04-036367Actual
2523379.002022-05-036364Actual
127379600.002023-04-036365Budget
207668410.002023-12-046364Actual
3244213634.842024-10-0263613Actual
3658221246.932025-02-016368Actual
553920901.472022-09-036368Actual
63356100.002022-10-036366Budget
318214278.002024-10-026366Actual
137810488.002022-06-036364Actual
75964127.002022-11-036367Actual
1226614004.372023-03-036368Actual
153375143.412023-06-0363611Actual
71299200.002022-11-036365Budget
346003677.422024-12-0363612Actual
632400.002022-05-036363Budget
362110200.002022-08-036364Budget
216488928.002024-01-016363Actual
313185236.442024-09-0263613Actual
350225399.002025-01-016365Actual
3531225678.002025-01-016367Actual
56802981.002022-10-036363Actual
267634960.992024-05-0263613Actual
3153027141.002024-10-026364Actual
330369622.002024-11-026367Actual
77848954.282022-11-036368Actual
3543242250.352025-01-016368Actual
300754889.152024-08-0263612Actual
210533221.002023-12-046366Actual
13776200.002022-06-036364Budget
2185911729.002024-01-016365Actual
3761138077.002025-03-036367Actual
149516506.002023-06-036366Actual
231267907.002024-02-016367Actual
93689200.002023-01-016365Budget
58657435.002022-10-036364Actual
361728498.002025-02-016365Actual
316237990.002024-10-026365Actual
2966131697.002024-08-026367Actual
1114120795.412023-02-016368Actual
37592244.002022-08-036365Actual
40896100.002022-08-036366Budget
234461811.432024-02-0163611Actual
82519200.002022-12-046365Budget
112793400.002023-03-036363Budget
422819300.002022-08-036367Budget
1352710180.002023-05-036363Actual
147537379.002023-06-036365Actual
68031900.002022-11-036363Budget
1705513423.002023-08-036367Actual
872017000.002022-12-046367Budget
11922610.002022-06-036363Actual
1146822102.002023-03-036364Actual
1207814200.002023-03-036367Budget
108137600.002023-02-016366Budget
535019300.002022-09-036367Budget
2767615022.322024-06-0263611Actual
3805112393.542025-03-0363612Actual
56792600.002022-10-036363Budget
2155725.232023-12-0463612Actual
299551064.612024-08-0263611Actual
1542828.422023-06-0363612Actual
92315900.002023-01-016364Budget
125955808.002023-04-036364Actual
198915640.002022-06-036367Actual
2456631.612024-03-0263612Actual
352201679.002025-01-016366Actual
197353013.002023-11-036364Actual
370173717.112025-02-0163613Actual
392033480.612025-04-0363612Actual
217717318.072022-06-036368Actual
11912400.002022-06-036363Budget
1002312600.002023-01-016368Budget
1573316512.002023-07-046365Actual
7242443.002022-05-036366Actual
247771649.002024-04-026364Actual
101625321.002023-02-016363Actual
2424834068.382024-03-026368Actual
1114011400.002023-02-016368Budget
2353611.402024-02-0163612Actual
1454112056.002023-06-036363Actual
124083655.002023-04-036363Actual
198813500.002022-06-036367Budget
936912818.002023-01-016365Actual
647719300.002022-10-036367Budget
825011514.002022-12-046365Actual
68042978.002022-11-036363Actual
2055451.822023-11-0363612Actual
2906618261.242024-07-0363613Actual
1273613495.002023-04-036365Actual
104853993.002023-02-016365Actual
1516348429.262023-06-036368Actual
85809742.002022-12-046366Actual
10527300.002022-05-036368Budget
163445266.812023-07-0463611Actual
441410600.002022-08-036368Budget
2583912605.002024-05-026364Actual
2697430445.002024-06-026364Actual
306955362.002024-09-026366Actual
24996200.002022-07-046364Budget

Generated 2025-06-02 22:57:02.534 UTC