[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 271   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288284054.032024-07-1463611Actual
71299200.002022-11-146365Budget
85809742.002022-12-156366Actual
1114011400.002023-02-126368Budget
10538411.842022-05-146368Actual
156403406.002023-07-156364Actual
488313000.002022-09-146365Budget
535131283.002022-09-146367Actual
2064611027.002023-12-156363Actual
125955808.002023-04-146364Actual
36225933.002022-08-146364Actual
299551064.612024-08-1363611Actual
92315900.002023-01-126364Budget
159314406.002023-07-156366Actual
26368700.002022-07-156365Budget
195256.082023-10-1463612Actual
254802231.652024-04-1363611Actual
45532600.002022-09-146363Budget
2465810043.002024-04-136363Actual
1415947141.352023-05-146368Actual
441410600.002022-08-146368Budget
375813000.002022-08-146365Budget
1542828.422023-06-1463612Actual
347174850.472024-12-1463613Actual
1920935662.352023-10-146368Actual
2634927939.482024-05-136368Actual
250683761.002024-04-136366Actual
390835960.442025-04-1463611Actual
104853993.002023-02-126365Actual
2800511551.002024-07-146363Actual
3377910064.002024-12-146364Actual
198915640.002022-06-146367Actual
600614529.002022-10-146365Actual
143342521.022023-05-1463611Actual
369008265.812025-02-1263612Actual
2706524740.002024-06-136365Actual
2456631.612024-03-1363612Actual
318214278.002024-10-136366Actual
3153027141.002024-10-136364Actual
265521106.102024-05-1363611Actual
666518839.312022-10-146368Actual
200261237.002023-11-146366Actual
2226835829.022024-01-126368Actual
194092256.122023-10-1463611Actual
1320914200.002023-04-146367Budget
370173717.112025-02-1263613Actual
3315612939.202024-11-136368Actual
169632181.002023-08-146366Actual
75964127.002022-11-146367Actual
96956500.002023-01-126366Budget
1770311425.002023-09-146364Actual
34342589.002022-08-146363Actual
778512600.002022-11-146368Budget
268559434.002024-06-136363Actual
3265413828.002024-11-136364Actual
2126532166.832023-12-156368Actual
24996200.002022-07-156364Budget
136487113.002023-05-146364Actual
890712600.002022-12-156368Budget
3448018672.382024-12-1463611Actual
2927811853.002024-08-136364Actual
1207912135.002023-03-146367Actual
259344056.002024-05-136365Actual
234461811.432024-02-1263611Actual
11922610.002022-06-146363Actual
314105872.002024-10-136363Actual
306955362.002024-09-136366Actual
185887303.002023-10-146363Actual
93689200.002023-01-126365Budget
104849600.002023-02-126365Budget
3108132055.612024-09-1363611Actual
197353013.002023-11-146364Actual
71283854.002022-11-146365Actual
872131251.002022-12-156367Actual
29665392.002022-07-156366Actual
23163182.002022-07-156363Actual
304978807.002024-09-136365Actual

Generated 2025-06-13 07:46:45.377 UTC