[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 134   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136487113.002023-11-166364Actual
153375143.412023-12-1763611Actual
2456631.612024-09-1563612Actual
1466014791.002023-12-176364Actual
63365910.002023-04-186366Actual
316237990.002025-04-176365Actual
2634927939.482024-11-156368Actual
240385366.002024-09-156366Actual
2126532166.832024-06-186368Actual
284153193.002025-01-166366Actual
23152400.002023-01-176363Budget
1573316512.002024-01-176365Actual
3837926625.002025-10-176364Actual
52126100.002023-03-196366Budget
230343490.002024-08-166366Actual
3805112393.542025-09-1663612Actual
1207912135.002023-09-166367Actual
759717000.002023-05-196367Budget
26368700.002023-01-176365Budget
1320824456.002023-10-176367Actual
1646011.402024-01-1763612Actual
375204876.002025-09-166366Actual
234461811.432024-08-1663611Actual
71299200.002023-05-196365Budget
1415947141.352023-11-166368Actual
124083655.002023-10-176363Actual
2747552897.522024-12-166368Actual
103487076.002023-08-176364Actual
291588729.002025-02-156363Actual
85809742.002023-06-196366Actual
390835960.442025-10-1763611Actual
1516348429.262023-12-176368Actual
247771649.002024-10-166364Actual
359605780.002025-08-176363Actual
1808547727.002024-03-186367Actual
3078740190.002025-03-186367Actual
306955362.002025-03-186366Actual
2214916875.002024-07-166367Actual
1920935662.352024-04-176368Actual
90451538.002023-07-176363Actual
163445266.812024-01-1763611Actual
325342968.002025-05-186363Actual
184052422.082024-03-1863611Actual
335672667.972025-05-1863613Actual
521110512.002023-03-196366Actual
56792600.002023-04-186363Budget
350225399.002025-07-176365Actual
441512848.292023-02-166368Actual
196169802.002024-05-186363Actual
3543242250.352025-07-176368Actual
2064611027.002024-06-186363Actual
299551064.612025-02-1563611Actual
340684360.002025-06-186366Actual
71283854.002023-05-196365Actual
1352710180.002023-11-166363Actual
108137600.002023-08-176366Budget
17376710.352024-02-1663611Actual
314105872.002025-04-176363Actual
3203225934.902025-04-176368Actual
2697430445.002024-12-166364Actual
632400.002022-11-166363Budget
2226835829.022024-07-166368Actual
2528040310.922024-10-166368Actual
3607914045.002025-08-176364Actual
2155725.232024-06-1863612Actual
92315900.002023-07-176364Budget
45543134.002023-03-196363Actual
104853993.002023-08-176365Actual
2353611.402024-08-1663612Actual
3876226287.002025-10-176367Actual
90461900.002023-07-176363Budget
238416800.002024-09-156365Actual
68031900.002023-05-196363Budget
2424834068.382024-09-156368Actual
3427917543.832025-06-186368Actual
333301206.102025-05-1863611Actual
179936290.002024-03-186366Actual
7236900.002022-11-166366Budget
3793112191.412025-09-1663611Actual
382596113.002025-10-176363Actual
108144805.002023-08-176366Actual
1226614004.372023-09-166368Actual
147537379.002023-12-176365Actual
40896100.002023-02-166366Budget
75964127.002023-05-196367Actual
2523379.002022-11-166364Actual
3761138077.002025-09-166367Actual
330369622.002025-05-186367Actual
811011389.002023-06-196364Actual
3448018672.382025-06-1863611Actual
1705513423.002024-02-166367Actual
198813500.002022-12-176367Budget
386703231.002025-10-176366Actual
3932114620.822025-10-1763613Actual
2114516528.002024-06-186367Actual
109524571.002023-08-176367Actual
187072154.002024-04-176364Actual
257174796.002024-11-156363Actual
29656900.002023-01-176366Budget
310613500.002023-01-176367Budget
3265413828.002025-05-186364Actual
214663662.532024-06-1863611Actual
63356100.002023-04-186366Budget
42292517.002023-02-166367Actual
488313000.002023-03-196365Budget
3191231295.002025-04-176367Actual
1095314200.002023-08-176367Budget
890712600.002023-06-196368Budget
228368545.002024-08-166365Actual
15188700.002022-12-176365Budget
1454112056.002023-12-176363Actual
185887303.002024-04-176363Actual
318214278.002025-04-176366Actual
347174850.472025-06-1863613Actual
198915640.002022-12-176367Actual
202379514.892024-05-186368Actual
74574389.002023-05-196366Actual
312014720.002025-03-1863612Actual
11922610.002022-12-176363Actual
86413500.002022-11-166367Budget
666518839.312023-04-186368Actual
1403713813.002023-11-166367Actual
2516200.002022-11-166364Budget
3847216183.002025-10-176365Actual
265521106.102024-11-1563611Actual
26645750.772024-11-1563612Actual
825011514.002023-06-196365Actual
85796500.002023-06-196366Budget
104849600.002023-08-176365Budget
535131283.002023-03-196367Actual
302848129.002025-03-186363Actual
3090723627.282025-03-186368Actual
272636567.002024-12-166366Actual
295692118.002025-02-156366Actual
130673868.002023-10-176366Actual
24996200.002023-01-176364Budget
3244213634.842025-04-1763613Actual
195256.082024-04-1763612Actual
225323.952024-07-1663612Actual
2800511551.002025-01-166363Actual
79231900.002023-06-196363Budget
189971516.002024-04-176366Actual
3732214983.002025-09-166365Actual
231267907.002024-08-166367Actual
217671620.002024-07-166364Actual
474219217.002023-03-196364Actual
201188075.002024-05-186367Actual
96956500.002023-07-176366Budget
127379600.002023-10-176365Budget
392033480.612025-10-1763612Actual
40903260.002023-02-166366Actual
362110200.002023-02-166364Budget
198284136.002024-05-186365Actual
983417000.002023-07-176367Budget
367811078.442025-08-1763611Actual
1779613218.002024-03-186365Actual
112802074.002023-09-166363Actual
3315612939.202025-05-186368Actual
2374810171.002024-09-156364Actual
255975.012024-10-1663612Actual
936912818.002023-07-176365Actual
334502647.622025-05-1863612Actual
647719300.002023-04-186367Budget
371099559.002025-09-166363Actual
3928700.002022-11-166365Budget
11912400.002022-12-176363Budget
185011863.002022-12-176366Actual
289486882.802025-01-1663612Actual
169632181.002024-02-166366Actual
149516506.002023-12-176366Actual
1542828.422023-12-1763612Actual
3531225678.002025-07-176367Actual
301925829.432025-02-1563613Actual
2767615022.322024-12-1663611Actual
369008265.812025-08-1763612Actual
227448382.002024-08-166364Actual
1002312600.002023-07-176368Budget
1114120795.412023-08-176368Actual
1273613495.002023-10-176365Actual
553920901.472023-03-196368Actual
139432725.002023-11-166366Actual
1717536238.122024-02-166368Actual
983515956.002023-07-176367Actual
216488928.002024-07-166363Actual
56802981.002023-04-186363Actual
37592244.002023-02-166365Actual
1655220753.002024-02-166363Actual
34342589.002023-02-166363Actual
356322649.742025-07-1763611Actual
375813000.002023-02-166365Budget
3773114380.142025-09-166368Actual
156403406.002024-01-176364Actual
1146822102.002023-09-166364Actual
3387110332.002025-06-186365Actual
188009488.002024-04-176365Actual
2706524740.002024-12-166365Actual
3040417908.002025-03-186364Actual
352201679.002025-07-176366Actual
208587856.002024-06-186365Actual
2821723316.002025-01-166365Actual
2791316569.982024-12-1663613Actual
36225933.002023-02-166364Actual
7242443.002022-11-166366Actual
155209370.002024-01-176363Actual
1374311012.002023-11-166365Actual
224411566.752024-07-1663611Actual
1758415837.002024-03-186363Actual
197353013.002024-05-186364Actual
244493618.912024-09-1563611Actual
217717318.072022-12-176368Actual
96965233.002023-07-176366Actual
2978129413.752025-02-156368Actual
119387600.002023-09-166366Budget
1749215.652024-02-1663612Actual

Generated 2025-12-16 15:10:04.940 UTC