[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 260   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403713813.002023-05-016367Actual
825011514.002022-12-026365Actual
1273613495.002023-04-016365Actual
139432725.002023-05-016366Actual
312014720.002024-08-3163612Actual
101625321.002023-01-306363Actual
187072154.002023-10-016364Actual
29665392.002022-07-026366Actual
81095900.002022-12-026364Budget
299551064.612024-07-3163611Actual
32937490.612022-07-026368Actual
2064611027.002023-12-026363Actual
347174850.472024-12-0163613Actual
248708858.002024-03-316365Actual
163445266.812023-07-0263611Actual
336593015.002024-12-016363Actual
488224070.002022-09-016365Actual
257174796.002024-04-306363Actual
2862726160.662024-07-016368Actual
1207912135.002023-03-016367Actual
2966131697.002024-07-316367Actual
392033480.612025-04-0163612Actual
2622817115.002024-04-306367Actual
2114516528.002023-12-026367Actual
11912400.002022-06-016363Budget
137810488.002022-06-016364Actual
2126532166.832023-12-026368Actual
244493618.912024-02-2963611Actual
240385366.002024-02-296366Actual
127379600.002023-04-016365Budget
334502647.622024-10-3163612Actual
1114011400.002023-01-306368Budget
74574389.002022-11-016366Actual
352201679.002024-12-306366Actual
112802074.002023-03-016363Actual
119387600.002023-03-016366Budget
2735547941.002024-05-316367Actual
2412929377.002024-02-296367Actual
1445045.442023-05-0163612Actual
340684360.002024-12-016366Actual
37592244.002022-08-016365Actual
13776200.002022-06-016364Budget
3191231295.002024-09-306367Actual
268559434.002024-05-316363Actual
17376710.352023-08-0163611Actual
112793400.002023-03-016363Budget
375813000.002022-08-016365Budget
77848954.282022-11-016368Actual
318214278.002024-09-306366Actual
143342521.022023-05-0163611Actual
24996200.002022-07-026364Budget
1646011.402023-07-0263612Actual
313185236.442024-08-3163613Actual
29656900.002022-07-026366Budget
71283854.002022-11-016365Actual
2055451.822023-11-0163612Actual
1034711100.002023-01-306364Budget
382596113.002025-04-016363Actual
323244092.322024-09-3063612Actual
1339611400.002023-04-016368Budget
92324128.002022-12-306364Actual
3805112393.542025-03-0163612Actual
7236900.002022-05-016366Budget
79231900.002022-12-026363Budget
310722446.002022-07-026367Actual
666518839.312022-10-016368Actual
185011863.002022-06-016366Actual
632400.002022-05-016363Budget
42292517.002022-08-016367Actual
116089600.002023-03-016365Budget
101613400.002023-01-306363Budget
3078740190.002024-08-316367Actual
2185911729.002023-12-306365Actual
2634927939.482024-04-306368Actual
3315612939.202024-10-316368Actual
40903260.002022-08-016366Actual
335672667.972024-10-3163613Actual
890625168.222022-12-026368Actual
96965233.002022-12-306366Actual
201188075.002023-11-016367Actual
1002312600.002022-12-306368Budget
56792600.002022-10-016363Budget
15188700.002022-06-016365Budget
641912.002022-05-016363Actual
21767300.002022-06-016368Budget
109524571.002023-01-306367Actual
3932244.002022-05-016365Actual
586610200.002022-10-016364Budget

Generated 2025-05-31 08:04:13.142 UTC