[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 277   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002025-01-276365Actual
1146822102.002023-02-266364Actual
1655220753.002023-07-296363Actual
32937490.612022-06-296368Actual
1920935662.352023-09-286368Actual
96956500.002022-12-276366Budget
208587856.002023-11-296365Actual
156403406.002023-06-296364Actual
139432725.002023-04-286366Actual
370173717.112025-01-2763613Actual
195256.082023-09-2863612Actual
1504332775.002023-05-296367Actual
983515956.002022-12-276367Actual
3876226287.002025-03-296367Actual
23163182.002022-06-296363Actual
778512600.002022-10-296368Budget
109524571.002023-01-276367Actual
1466014791.002023-05-296364Actual
17376710.352023-07-2963611Actual
1717536238.122023-07-296368Actual
2523379.002022-04-286364Actual
441410600.002022-07-296368Budget
3090723627.282024-08-286368Actual
125955808.002023-03-296364Actual
3722917943.002025-02-266364Actual
1034711100.002023-01-276364Budget
386703231.002025-03-296366Actual
1445045.442023-04-2863612Actual
71283854.002022-10-296365Actual
56792600.002022-09-286363Budget
535019300.002022-08-296367Budget
2906618261.242024-06-2863613Actual
79231900.002022-11-296363Budget
101613400.002023-01-276363Budget
1114120795.412023-01-276368Actual
272636567.002024-05-286366Actual
79241871.002022-11-296363Actual
92324128.002022-12-276364Actual
1602350006.002023-06-296367Actual
90461900.002022-12-276363Budget
40896100.002022-07-296366Budget
2747552897.522024-05-286368Actual
3480912488.002024-12-276363Actual
302848129.002024-08-286363Actual
1758415837.002023-08-296363Actual
228368545.002024-01-276365Actual
295692118.002024-07-286366Actual
2706524740.002024-05-286365Actual
284153193.002024-06-286366Actual
234461811.432024-01-2763611Actual
198915640.002022-05-296367Actual
42292517.002022-07-296367Actual
2516018200.002024-03-286367Actual
890625168.222022-11-296368Actual
103487076.002023-01-276364Actual
231267907.002024-01-276367Actual
422819300.002022-07-296367Budget
2634927939.482024-04-276368Actual
137810488.002022-05-296364Actual
289486882.802024-06-2863612Actual
147537379.002023-05-296365Actual
37592244.002022-07-296365Actual
2528040310.922024-03-286368Actual
259344056.002024-04-276365Actual
1374311012.002023-04-286365Actual
2791316569.982024-05-2863613Actual
255975.012024-03-2863612Actual
600614529.002022-09-286365Actual
2516200.002022-04-286364Budget
1002312600.002022-12-276368Budget
3932244.002022-04-286365Actual

Generated 2025-05-28 21:43:15.171 UTC