[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 258   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291588729.002024-08-126363Actual
184052422.082023-09-1363611Actual
159314406.002023-07-146366Actual
3387110332.002024-12-136365Actual
983515956.002023-01-116367Actual
69893229.002022-11-136364Actual
167656022.002023-08-136365Actual
381674896.082025-03-1363613Actual
210533221.002023-12-146366Actual
890712600.002022-12-146368Budget
224411566.752024-01-1163611Actual
1146822102.002023-03-136364Actual
153375143.412023-06-1363611Actual
1717536238.122023-08-136368Actual
2353611.402024-02-1163612Actual
21767300.002022-06-136368Budget
778512600.002022-11-136368Budget
1749215.652023-08-1363612Actual
207668410.002023-12-146364Actual
371099559.002025-03-136363Actual
2862726160.662024-07-136368Actual
34342589.002022-08-136363Actual
2126532166.832023-12-146368Actual
3773114380.142025-03-136368Actual
386703231.002025-04-136366Actual
1614351429.312023-07-146368Actual
37592244.002022-08-136365Actual
2185911729.002024-01-116365Actual
220572538.002024-01-116366Actual
2114516528.002023-12-146367Actual
1820418587.792023-09-136368Actual
24996200.002022-07-146364Budget
36225933.002022-08-136364Actual
3090723627.282024-09-126368Actual
18496900.002022-06-136366Budget
214663662.532023-12-1463611Actual
325342968.002024-11-126363Actual
330369622.002024-11-126367Actual
23163182.002022-07-146363Actual
7236900.002022-05-136366Budget
26645750.772024-05-1263612Actual
112802074.002023-03-136363Actual
143342521.022023-05-1363611Actual
32937490.612022-07-146368Actual
1808547727.002023-09-136367Actual
82519200.002022-12-146365Budget
20438874.182023-11-1363611Actual
1908932955.002023-10-136367Actual
187072154.002023-10-136364Actual
26376781.002022-07-146365Actual
1226711400.002023-03-136368Budget
3492919396.002025-01-116364Actual
361728498.002025-02-116365Actual
108137600.002023-02-116366Budget
1002224410.632023-01-116368Actual
124083655.002023-04-136363Actual
112793400.002023-03-136363Budget
3191231295.002024-10-126367Actual
17376710.352023-08-1363611Actual
3928700.002022-05-136365Budget
68042978.002022-11-136363Actual
333301206.102024-11-1263611Actual
11922610.002022-06-136363Actual
1114011400.002023-02-116368Budget
1320824456.002023-04-136367Actual
248708858.002024-04-126365Actual
254802231.652024-04-1263611Actual
323244092.322024-10-1263612Actual
2779510378.612024-06-1263612Actual
2516200.002022-05-136364Budget
3837926625.002025-04-136364Actual
2821723316.002024-07-136365Actual
2456631.612024-03-1263612Actual
230343490.002024-02-116366Actual
289486882.802024-07-1363612Actual
267634960.992024-05-1263613Actual
227448382.002024-02-116364Actual
63365910.002022-10-136366Actual
647620578.002022-10-136367Actual
811011389.002022-12-146364Actual
1273613495.002023-04-136365Actual
1516348429.262023-06-136368Actual
872131251.002022-12-146367Actual
350225399.002025-01-116365Actual
318214278.002024-10-126366Actual
188009488.002023-10-136365Actual
2064611027.002023-12-146363Actual
3658221246.932025-02-116368Actual
244493618.912024-03-1263611Actual
340684360.002024-12-136366Actual

Generated 2025-06-13 02:02:11.424 UTC