[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 275   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126532166.832023-11-266368Actual
254802231.652024-03-2563611Actual
392033480.612025-03-2663612Actual
586610200.002022-09-256364Budget
310722446.002022-06-266367Actual
71299200.002022-10-266365Budget
26368700.002022-06-266365Budget
1259611100.002023-03-266364Budget
312014720.002024-08-2563612Actual
112793400.002023-02-236363Budget
310613500.002022-06-266367Budget
872131251.002022-11-266367Actual
3932114620.822025-03-2663613Actual
3480912488.002024-12-246363Actual
231267907.002024-01-246367Actual
3793112191.412025-02-2363611Actual
1655220753.002023-07-266363Actual
3543242250.352024-12-246368Actual
2583912605.002024-04-246364Actual
18496900.002022-05-266366Budget
58657435.002022-09-256364Actual
3377910064.002024-11-256364Actual
647719300.002022-09-256367Budget
85796500.002022-11-266366Budget
1320824456.002023-03-266367Actual
10527300.002022-04-256368Budget
248708858.002024-03-256365Actual
2362818467.002024-02-236363Actual
247771649.002024-03-256364Actual
143342521.022023-04-2563611Actual
535131283.002022-08-266367Actual
2516018200.002024-03-256367Actual
2528040310.922024-03-256368Actual
2735547941.002024-05-256367Actual
153375143.412023-05-2663611Actual
983515956.002022-12-246367Actual
3448018672.382024-11-2563611Actual
11912400.002022-05-266363Budget
3427917543.832024-11-256368Actual
3078740190.002024-08-256367Actual
127379600.002023-03-266365Budget
872017000.002022-11-266367Budget
21767300.002022-05-266368Budget
74586500.002022-10-266366Budget
759717000.002022-10-266367Budget
156403406.002023-06-266364Actual
3837926625.002025-03-266364Actual
56792600.002022-09-256363Budget
93689200.002022-12-246365Budget
1415947141.352023-04-256368Actual
45532600.002022-08-266363Budget
214663662.532023-11-2663611Actual
1160911152.002023-02-236365Actual
778512600.002022-10-266368Budget
136487113.002023-04-256364Actual
1207814200.002023-02-236367Budget
890625168.222022-11-266368Actual
3203225934.902024-09-246368Actual
1779613218.002023-08-266365Actual
3928700.002022-04-256365Budget
2185911729.002023-12-246365Actual
1614351429.312023-06-266368Actual
40896100.002022-07-266366Budget
322324624.252024-09-2463611Actual
202379514.892023-10-266368Actual
1445045.442023-04-2563612Actual
1114120795.412023-01-246368Actual
96965233.002022-12-246366Actual
7236900.002022-04-256366Budget
2812426902.002024-06-256364Actual
261341422.002024-04-246366Actual
155209370.002023-06-266363Actual
185887303.002023-09-256363Actual

Generated 2025-05-25 20:34:50.247 UTC