[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 273   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456631.612024-02-2063612Actual
217671620.002023-12-216364Actual
647719300.002022-09-226367Budget
3265413828.002024-10-226364Actual
15188700.002022-05-236365Budget
641912.002022-04-226363Actual
147537379.002023-05-236365Actual
2937112028.002024-07-226365Actual
1114011400.002023-01-216368Budget
983515956.002022-12-216367Actual
75964127.002022-10-236367Actual
2226835829.022023-12-216368Actual
1655220753.002023-07-236363Actual
474219217.002022-08-236364Actual
40903260.002022-07-236366Actual
357518526.452024-12-2163612Actual
167656022.002023-07-236365Actual
381674896.082025-02-2063613Actual
1339718399.912023-03-236368Actual
375204876.002025-02-206366Actual
153375143.412023-05-2363611Actual
32937490.612022-06-236368Actual
352201679.002024-12-216366Actual
304978807.002024-08-226365Actual
11922610.002022-05-236363Actual
2362818467.002024-02-206363Actual
312014720.002024-08-2263612Actual
441410600.002022-07-236368Budget
26645750.772024-04-2163612Actual
323244092.322024-09-2163612Actual
149516506.002023-05-236366Actual
759717000.002022-10-236367Budget
1415947141.352023-04-226368Actual
56802981.002022-09-226363Actual
358698425.972024-12-2163613Actual
3805112393.542025-02-2063612Actual
202379514.892023-10-236368Actual
124083655.002023-03-236363Actual
2126532166.832023-11-236368Actual
79231900.002022-11-236363Budget
198915640.002022-05-236367Actual
3732214983.002025-02-206365Actual
34342589.002022-07-236363Actual
535019300.002022-08-236367Budget
1114120795.412023-01-216368Actual
230343490.002024-01-216366Actual
272636567.002024-05-226366Actual
21767300.002022-05-236368Budget
302848129.002024-08-226363Actual
136487113.002023-04-226364Actual
325342968.002024-10-226363Actual
367811078.442025-01-2163611Actual
1504332775.002023-05-236367Actual
244493618.912024-02-2063611Actual
224411566.752023-12-2163611Actual
890625168.222022-11-236368Actual
34332600.002022-07-236363Budget
208587856.002023-11-236365Actual
1779613218.002023-08-236365Actual
3416035165.002024-11-226367Actual
2324616039.262024-01-216368Actual
1573316512.002023-06-236365Actual
586610200.002022-09-226364Budget
257174796.002024-04-216363Actual
231267907.002024-01-216367Actual
284153193.002024-06-226366Actual
3040417908.002024-08-226364Actual
647620578.002022-09-226367Actual
159314406.002023-06-236366Actual
101613400.002023-01-216363Budget
189971516.002023-09-226366Actual
227448382.002024-01-216364Actual
3090723627.282024-08-226368Actual
2516200.002022-04-226364Budget
3377910064.002024-11-226364Actual

Generated 2025-05-22 23:41:43.387 UTC