[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 256   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56792600.002022-10-146363Budget
208587856.002023-12-156365Actual
3531225678.002025-01-126367Actual
23152400.002022-07-156363Budget
1339611400.002023-04-146368Budget
255975.012024-04-1363612Actual
127379600.002023-04-146365Budget
441512848.292022-08-146368Actual
217671620.002024-01-126364Actual
267634960.992024-05-1363613Actual
147537379.002023-06-146365Actual
335672667.972024-11-1363613Actual
352201679.002025-01-126366Actual
3876226287.002025-04-146367Actual
3722917943.002025-03-146364Actual
45543134.002022-09-146363Actual
778512600.002022-11-146368Budget
301925829.432024-08-1363613Actual
101625321.002023-02-126363Actual
392033480.612025-04-1463612Actual
156403406.002023-07-156364Actual
18496900.002022-06-146366Budget
600614529.002022-10-146365Actual
1614351429.312023-07-156368Actual
1034711100.002023-02-126364Budget
1717536238.122023-08-146368Actual
825011514.002022-12-156365Actual
327478739.002024-11-136365Actual
1259611100.002023-04-146364Budget
890625168.222022-12-156368Actual
68031900.002022-11-146363Budget
1320824456.002023-04-146367Actual
284153193.002024-07-146366Actual
86413500.002022-05-146367Budget
3543242250.352025-01-126368Actual
306955362.002024-09-136366Actual
2324616039.262024-02-126368Actual
3761138077.002025-03-146367Actual
1374311012.002023-05-146365Actual
302848129.002024-09-136363Actual
2747552897.522024-06-136368Actual
1114011400.002023-02-126368Budget
2516018200.002024-04-136367Actual
3793112191.412025-03-1463611Actual
92324128.002023-01-126364Actual
1415947141.352023-05-146368Actual
184052422.082023-09-1463611Actual
25004962.002022-07-156364Actual
103487076.002023-02-126364Actual
2114516528.002023-12-156367Actual
983515956.002023-01-126367Actual
81095900.002022-12-156364Budget
32927300.002022-07-156368Budget
2362818467.002024-03-136363Actual
356322649.742025-01-1263611Actual
8652347.002022-05-146367Actual
2937112028.002024-08-136365Actual
227448382.002024-02-126364Actual
358698425.972025-01-1263613Actual
143342521.022023-05-1463611Actual
1226614004.372023-03-146368Actual
2374810171.002024-03-136364Actual
375813000.002022-08-146365Budget
185011863.002022-06-146366Actual
2850730239.002024-07-146367Actual
441410600.002022-08-146368Budget
112802074.002023-03-146363Actual
7236900.002022-05-146366Budget
325342968.002024-11-136363Actual
422819300.002022-08-146367Budget
3416035165.002024-12-146367Actual
872017000.002022-12-156367Budget
2978129413.752024-08-136368Actual
85796500.002022-12-156366Budget
289486882.802024-07-1463612Actual
2528040310.922024-04-136368Actual
1779613218.002023-09-146365Actual
371099559.002025-03-146363Actual
1339718399.912023-04-146368Actual
330369622.002024-11-136367Actual
198284136.002023-11-146365Actual
45532600.002022-09-146363Budget
3837926625.002025-04-146364Actual
230343490.002024-02-126366Actual
474219217.002022-09-146364Actual
1646011.402023-07-1563612Actual
210533221.002023-12-156366Actual
24996200.002022-07-156364Budget
130687600.002023-04-146366Budget
369008265.812025-02-1263612Actual
3773114380.142025-03-146368Actual
79241871.002022-12-156363Actual

Generated 2025-06-13 05:50:25.392 UTC