[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 120   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79231900.002022-11-236363Budget
2978129413.752024-07-226368Actual
267634960.992024-04-2163613Actual
872017000.002022-11-236367Budget
8652347.002022-04-226367Actual
261341422.002024-04-216366Actual
1160911152.002023-02-206365Actual
1095314200.002023-01-216367Budget
92315900.002022-12-216364Budget
3732214983.002025-02-206365Actual
474219217.002022-08-236364Actual
535019300.002022-08-236367Budget
1705513423.002023-07-236367Actual
90461900.002022-12-216363Budget
156403406.002023-06-236364Actual
474110200.002022-08-236364Budget
2622817115.002024-04-216367Actual
93689200.002022-12-216365Budget
1226614004.372023-02-206368Actual
225323.952023-12-2163612Actual
69905900.002022-10-236364Budget
198284136.002023-10-236365Actual
3377910064.002024-11-226364Actual
2850730239.002024-06-226367Actual
352201679.002024-12-216366Actual
81095900.002022-11-236364Budget
104849600.002023-01-216365Budget
600713000.002022-09-226365Budget
288284054.032024-06-2263611Actual
112793400.002023-02-206363Budget
63365910.002022-09-226366Actual
1259611100.002023-03-236364Budget
103487076.002023-01-216364Actual
125955808.002023-03-236364Actual
1920935662.352023-09-226368Actual
26645750.772024-04-2163612Actual
24996200.002022-06-236364Budget
422819300.002022-07-236367Budget
2697430445.002024-05-226364Actual
1466014791.002023-05-236364Actual
188009488.002023-09-226365Actual
3191231295.002024-09-216367Actual
890625168.222022-11-236368Actual
23152400.002022-06-236363Budget
2937112028.002024-07-226365Actual
34332600.002022-07-236363Budget
21767300.002022-05-236368Budget
1779613218.002023-08-236365Actual
3108132055.612024-08-2263611Actual
18496900.002022-05-236366Budget
26368700.002022-06-236365Budget
336593015.002024-11-226363Actual
1034711100.002023-01-216364Budget
2791316569.982024-05-2263613Actual
56792600.002022-09-226363Budget
34342589.002022-07-236363Actual
3658221246.932025-01-216368Actual
632400.002022-04-226363Budget
936912818.002022-12-216365Actual
52126100.002022-08-236366Budget
330369622.002024-10-226367Actual
2362818467.002024-02-206363Actual
42292517.002022-07-236367Actual
1542828.422023-05-2363612Actual
187072154.002023-09-226364Actual
600614529.002022-09-226365Actual
3543242250.352024-12-216368Actual
3646230015.002025-01-216367Actual
224411566.752023-12-2163611Actual
130687600.002023-03-236366Budget
647620578.002022-09-226367Actual
369008265.812025-01-2163612Actual
346003677.422024-11-2263612Actual
197353013.002023-10-236364Actual
2424834068.382024-02-206368Actual
26376781.002022-06-236365Actual
3090723627.282024-08-226368Actual
3448018672.382024-11-2263611Actual
40896100.002022-07-236366Budget
3203225934.902024-09-216368Actual
316237990.002024-09-216365Actual
3078740190.002024-08-226367Actual
370173717.112025-01-2163613Actual
1749215.652023-07-2363612Actual
32927300.002022-06-236368Budget
85796500.002022-11-236366Budget
11912400.002022-05-236363Budget
2800511551.002024-06-226363Actual
983515956.002022-12-216367Actual
112802074.002023-02-206363Actual
96965233.002022-12-216366Actual
361728498.002025-01-216365Actual
214663662.532023-11-2363611Actual
1207912135.002023-02-206367Actual
3492919396.002024-12-216364Actual
250683761.002024-03-226366Actual
124083655.002023-03-236363Actual
23163182.002022-06-236363Actual
2747552897.522024-05-226368Actual
1320824456.002023-03-236367Actual
3932114620.822025-03-2363613Actual
208587856.002023-11-236365Actual
488313000.002022-08-236365Budget
362110200.002022-07-236364Budget
79241871.002022-11-236363Actual
101613400.002023-01-216363Budget
69893229.002022-10-236364Actual
101625321.002023-01-216363Actual
71283854.002022-10-236365Actual
207668410.002023-11-236364Actual
553810600.002022-08-236368Budget
10538411.842022-04-226368Actual
3315612939.202024-10-226368Actual
312014720.002024-08-2263612Actual
340684360.002024-11-226366Actual
3265413828.002024-10-226364Actual
363701293.002025-01-216366Actual
1717536238.122023-07-236368Actual
488224070.002022-08-236365Actual
375204876.002025-02-206366Actual
357518526.452024-12-2163612Actual
155209370.002023-06-236363Actual
3722917943.002025-02-206364Actual
82519200.002022-11-236365Budget
553920901.472022-08-236368Actual
1320914200.002023-03-236367Budget
759717000.002022-10-236367Budget
295692118.002024-07-226366Actual
257174796.002024-04-216363Actual
2465810043.002024-03-226363Actual
2927811853.002024-07-226364Actual
2821723316.002024-06-226365Actual
1339611400.002023-03-236368Budget
2353611.402024-01-2163612Actual
3847216183.002025-03-236365Actual
1820418587.792023-08-236368Actual
335672667.972024-10-2263613Actual
15188700.002022-05-236365Budget
1207814200.002023-02-206367Budget
56802981.002022-09-226363Actual
68031900.002022-10-236363Budget
244493618.912024-02-2063611Actual
1415947141.352023-04-226368Actual
116089600.002023-02-206365Budget
7236900.002022-04-226366Budget
302848129.002024-08-226363Actual
310722446.002022-06-236367Actual
248708858.002024-03-226365Actual
119387600.002023-02-206366Budget
521110512.002022-08-236366Actual
666410600.002022-09-226368Budget
2966131697.002024-07-226367Actual
304978807.002024-08-226365Actual
238416800.002024-02-206365Actual
149516506.002023-05-236366Actual
86413500.002022-04-226367Budget
367811078.442025-01-2163611Actual
1655220753.002023-07-236363Actual
2412929377.002024-02-206367Actual
392033480.612025-03-2363612Actual
323244092.322024-09-2163612Actual
2064611027.002023-11-236363Actual
535131283.002022-08-236367Actual
7242443.002022-04-226366Actual
37592244.002022-07-236365Actual
2214916875.002023-12-216367Actual
2767615022.322024-05-2263611Actual
1602350006.002023-06-236367Actual
1226711400.002023-02-206368Budget
10527300.002022-04-226368Budget
299551064.612024-07-2263611Actual
234461811.432024-01-2163611Actual
20438874.182023-10-2363611Actual
371099559.002025-02-206363Actual
586610200.002022-09-226364Budget
1808547727.002023-08-236367Actual
124073400.002023-03-236363Budget
2516018200.002024-03-226367Actual
13776200.002022-05-236364Budget
983417000.002022-12-216367Budget
96956500.002022-12-216366Budget
301925829.432024-07-2263613Actual
198813500.002022-05-236367Budget
3153027141.002024-09-216364Actual
334502647.622024-10-2263612Actual
104853993.002023-01-216365Actual
358698425.972024-12-2163613Actual
74586500.002022-10-236366Budget
375813000.002022-07-236365Budget
32937490.612022-06-236368Actual
872131251.002022-11-236367Actual
166727499.002023-07-236364Actual
3793112191.412025-02-2063611Actual
3888253767.232025-03-236368Actual
77848954.282022-10-236368Actual
3805112393.542025-02-2063612Actual
136487113.002023-04-226364Actual
139432725.002023-04-226366Actual
40903260.002022-07-236366Actual
300754889.152024-07-2263612Actual
210533221.002023-11-236366Actual
189971516.002023-09-226366Actual
350225399.002024-12-216365Actual
194092256.122023-09-2263611Actual
1758415837.002023-08-236363Actual
25004962.002022-06-236364Actual
196169802.002023-10-236363Actual
386703231.002025-03-236366Actual
259344056.002024-04-216365Actual
36225933.002022-07-236364Actual
1273613495.002023-03-236365Actual
185887303.002023-09-226363Actual
74574389.002022-10-236366Actual
255975.012024-03-2263612Actual
3531225678.002024-12-216367Actual
441410600.002022-07-236368Budget
109524571.002023-01-216367Actual
1770311425.002023-08-236364Actual
184052422.082023-08-2363611Actual
291588729.002024-07-226363Actual
268559434.002024-05-226363Actual
85809742.002022-11-236366Actual
289486882.802024-06-2263612Actual
441512848.292022-07-236368Actual
200261237.002023-10-236366Actual
201188075.002023-10-236367Actual
45532600.002022-08-236363Budget
382596113.002025-03-236363Actual

Generated 2025-05-22 14:49:54.953 UTC