[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 267   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607914045.002025-02-116364Actual
3805112393.542025-03-1363612Actual
2634927939.482024-05-126368Actual
23152400.002022-07-146363Budget
647719300.002022-10-136367Budget
313185236.442024-09-1263613Actual
230343490.002024-02-116366Actual
1454112056.002023-06-136363Actual
1146822102.002023-03-136364Actual
93689200.002023-01-116365Budget
2862726160.662024-07-136368Actual
79241871.002022-12-146363Actual
167656022.002023-08-136365Actual
2226835829.022024-01-116368Actual
92315900.002023-01-116364Budget
1820418587.792023-09-136368Actual
553810600.002022-09-136368Budget
159314406.002023-07-146366Actual
2064611027.002023-12-146363Actual
367811078.442025-02-1163611Actual
10538411.842022-05-136368Actual
2791316569.982024-06-1263613Actual
17376710.352023-08-1363611Actual
40896100.002022-08-136366Budget
3761138077.002025-03-136367Actual
81095900.002022-12-146364Budget
3928700.002022-05-136365Budget
1339718399.912023-04-136368Actual
2353611.402024-02-1163612Actual
357518526.452025-01-1163612Actual
1770311425.002023-09-136364Actual
3646230015.002025-02-116367Actual
36225933.002022-08-136364Actual
147537379.002023-06-136365Actual
23163182.002022-07-146363Actual
1749215.652023-08-1363612Actual
3315612939.202024-11-126368Actual
96956500.002023-01-116366Budget
2812426902.002024-07-136364Actual
1717536238.122023-08-136368Actual
1320914200.002023-04-136367Budget
196169802.002023-11-136363Actual
1273613495.002023-04-136365Actual
2735547941.002024-06-126367Actual
240385366.002024-03-126366Actual
2821723316.002024-07-136365Actual
109524571.002023-02-116367Actual
325342968.002024-11-126363Actual
1655220753.002023-08-136363Actual
69905900.002022-11-136364Budget
208587856.002023-12-146365Actual
3427917543.832024-12-136368Actual
1758415837.002023-09-136363Actual
29665392.002022-07-146366Actual
1207814200.002023-03-136367Budget
108137600.002023-02-116366Budget
335672667.972024-11-1263613Actual
108144805.002023-02-116366Actual
333301206.102024-11-1263611Actual
7242443.002022-05-136366Actual
346003677.422024-12-1363612Actual
1034711100.002023-02-116364Budget
92324128.002023-01-116364Actual
74574389.002022-11-136366Actual
225323.952024-01-1163612Actual
247771649.002024-04-126364Actual
130673868.002023-04-136366Actual
3793112191.412025-03-1363611Actual
386703231.002025-04-136366Actual
227448382.002024-02-116364Actual
34342589.002022-08-136363Actual
390835960.442025-04-1363611Actual
179936290.002023-09-136366Actual
185011863.002022-06-136366Actual
3837926625.002025-04-136364Actual
2516200.002022-05-136364Budget
155209370.002023-07-146363Actual
1779613218.002023-09-136365Actual
289486882.802024-07-1363612Actual
45532600.002022-09-136363Budget
312014720.002024-09-1263612Actual

Generated 2025-06-12 18:57:40.042 UTC