[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 145   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259611100.002023-04-186364Budget
382596113.002025-04-186363Actual
301925829.432024-08-1763613Actual
71283854.002022-11-186365Actual
1193714678.002023-03-186366Actual
553810600.002022-09-186368Budget
29665392.002022-07-196366Actual
3427917543.832024-12-186368Actual
234461811.432024-02-1663611Actual
21767300.002022-06-186368Budget
167656022.002023-08-186365Actual
2374810171.002024-03-176364Actual
323244092.322024-10-1763612Actual
310613500.002022-07-196367Budget
1920935662.352023-10-186368Actual
86413500.002022-05-186367Budget
2126532166.832023-12-196368Actual
1320824456.002023-04-186367Actual
8652347.002022-05-186367Actual
231267907.002024-02-166367Actual
1207912135.002023-03-186367Actual
2791316569.982024-06-1763613Actual
189971516.002023-10-186366Actual
314105872.002024-10-176363Actual
327478739.002024-11-176365Actual
1226711400.002023-03-186368Budget
2528040310.922024-04-176368Actual
3090723627.282024-09-176368Actual
521110512.002022-09-186366Actual
347174850.472024-12-1863613Actual
230343490.002024-02-166366Actual
288284054.032024-07-1863611Actual
600713000.002022-10-186365Budget
330369622.002024-11-176367Actual
1655220753.002023-08-186363Actual
350225399.002025-01-166365Actual
474219217.002022-09-186364Actual
872131251.002022-12-196367Actual
119387600.002023-03-186366Budget
1820418587.792023-09-186368Actual
101613400.002023-02-166363Budget
318214278.002024-10-176366Actual
890712600.002022-12-196368Budget
220572538.002024-01-166366Actual
361728498.002025-02-166365Actual
2747552897.522024-06-176368Actual
1374311012.002023-05-186365Actual
112793400.002023-03-186363Budget
1614351429.312023-07-196368Actual
13776200.002022-06-186364Budget
151916097.002022-06-186365Actual
1226614004.372023-03-186368Actual
2064611027.002023-12-196363Actual
58657435.002022-10-186364Actual
156403406.002023-07-196364Actual
85809742.002022-12-196366Actual
2465810043.002024-04-176363Actual
1095314200.002023-02-166367Budget
3773114380.142025-03-186368Actual
2927811853.002024-08-176364Actual
647620578.002022-10-186367Actual
641912.002022-05-186363Actual
3040417908.002024-09-176364Actual
335672667.972024-11-1763613Actual
1602350006.002023-07-196367Actual
227448382.002024-02-166364Actual
3315612939.202024-11-176368Actual
2516200.002022-05-186364Budget
240385366.002024-03-176366Actual
1573316512.002023-07-196365Actual
2523379.002022-05-186364Actual
3793112191.412025-03-1863611Actual
104849600.002023-02-166365Budget
104853993.002023-02-166365Actual
34332600.002022-08-186363Budget
25004962.002022-07-196364Actual
32937490.612022-07-196368Actual
198284136.002023-11-186365Actual
2055451.822023-11-1863612Actual
37592244.002022-08-186365Actual
198915640.002022-06-186367Actual
112802074.002023-03-186363Actual
1770311425.002023-09-186364Actual
333301206.102024-11-1763611Actual
647719300.002022-10-186367Budget
289486882.802024-07-1863612Actual
586610200.002022-10-186364Budget
124083655.002023-04-186363Actual
2362818467.002024-03-176363Actual
155209370.002023-07-196363Actual
188009488.002023-10-186365Actual
2767615022.322024-06-1763611Actual
11912400.002022-06-186363Budget
2966131697.002024-08-176367Actual
322324624.252024-10-1763611Actual
369008265.812025-02-1663612Actual
983417000.002023-01-166367Budget
316237990.002024-10-176365Actual
265521106.102024-05-1763611Actual
535131283.002022-09-186367Actual
81095900.002022-12-196364Budget
77848954.282022-11-186368Actual
2937112028.002024-08-176365Actual
3387110332.002024-12-186365Actual
10527300.002022-05-186368Budget
130687600.002023-04-186366Budget
340684360.002024-12-186366Actual
1002224410.632023-01-166368Actual
217671620.002024-01-166364Actual
300754889.152024-08-1763612Actual
3837926625.002025-04-186364Actual
2862726160.662024-07-186368Actual
18496900.002022-06-186366Budget
159314406.002023-07-196366Actual
40903260.002022-08-186366Actual
45543134.002022-09-186363Actual
2800511551.002024-07-186363Actual
214663662.532023-12-1963611Actual
2850730239.002024-07-186367Actual
1339611400.002023-04-186368Budget
71299200.002022-11-186365Budget
386703231.002025-04-186366Actual
244493618.912024-03-1763611Actual
2185911729.002024-01-166365Actual
68042978.002022-11-186363Actual
1779613218.002023-09-186365Actual
306955362.002024-09-176366Actual
1717536238.122023-08-186368Actual
92324128.002023-01-166364Actual
198813500.002022-06-186367Budget
1034711100.002023-02-166364Budget
3191231295.002024-10-176367Actual
7236900.002022-05-186366Budget
85796500.002022-12-196366Budget
23163182.002022-07-196363Actual
1160911152.002023-03-186365Actual
3265413828.002024-11-176364Actual
139432725.002023-05-186366Actual
666410600.002022-10-186368Budget
1207814200.002023-03-186367Budget
82519200.002022-12-196365Budget
42292517.002022-08-186367Actual
1114011400.002023-02-166368Budget
36225933.002022-08-186364Actual
130673868.002023-04-186366Actual
202379514.892023-11-186368Actual
284153193.002024-07-186366Actual
185011863.002022-06-186366Actual
103487076.002023-02-166364Actual
69893229.002022-11-186364Actual
250683761.002024-04-176366Actual
1542828.422023-06-1863612Actual
375204876.002025-03-186366Actual
1352710180.002023-05-186363Actual
149516506.002023-06-186366Actual
2634927939.482024-05-176368Actual
40896100.002022-08-186366Budget
2583912605.002024-05-176364Actual
255975.012024-04-1763612Actual
56792600.002022-10-186363Budget
147537379.002023-06-186365Actual
29656900.002022-07-196366Budget
356322649.742025-01-1663611Actual
2324616039.262024-02-166368Actual
26645750.772024-05-1763612Actual
124073400.002023-04-186363Budget
247771649.002024-04-176364Actual
2456631.612024-03-1763612Actual
3932244.002022-05-186365Actual
268559434.002024-06-176363Actual
3932114620.822025-04-1863613Actual
3203225934.902024-10-176368Actual
334502647.622024-11-1763612Actual
32927300.002022-07-196368Budget
2622817115.002024-05-176367Actual
2424834068.382024-03-176368Actual
208587856.002023-12-196365Actual
254802231.652024-04-1763611Actual
63365910.002022-10-186366Actual
267634960.992024-05-1763613Actual
2155725.232023-12-1963612Actual
200261237.002023-11-186366Actual
52126100.002022-09-186366Budget
90461900.002023-01-166363Budget
195256.082023-10-1863612Actual
367811078.442025-02-1663611Actual
371099559.002025-03-186363Actual
20438874.182023-11-1863611Actual
2697430445.002024-06-176364Actual
302848129.002024-09-176363Actual
1002312600.002023-01-166368Budget
2812426902.002024-07-186364Actual
474110200.002022-09-186364Budget
163445266.812023-07-1963611Actual
1705513423.002023-08-186367Actual
363701293.002025-02-166366Actual
169632181.002023-08-186366Actual
187072154.002023-10-186364Actual
370173717.112025-02-1663613Actual
184052422.082023-09-1863611Actual
346003677.422024-12-1863612Actual
3847216183.002025-04-186365Actual
3543242250.352025-01-166368Actual

Generated 2025-06-17 15:01:07.627 UTC