[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 154   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114011400.002023-02-156368Budget
1207814200.002023-03-176367Budget
1646011.402023-07-1863612Actual
56792600.002022-10-176363Budget
7236900.002022-05-176366Budget
2155725.232023-12-1863612Actual
92315900.002023-01-156364Budget
202379514.892023-11-176368Actual
79231900.002022-12-186363Budget
310613500.002022-07-186367Budget
69905900.002022-11-176364Budget
441512848.292022-08-176368Actual
185887303.002023-10-176363Actual
316237990.002024-10-166365Actual
3108132055.612024-09-1663611Actual
778512600.002022-11-176368Budget
214663662.532023-12-1863611Actual
124083655.002023-04-176363Actual
3492919396.002025-01-156364Actual
299551064.612024-08-1663611Actual
108137600.002023-02-156366Budget
231267907.002024-02-156367Actual
3265413828.002024-11-166364Actual
1034711100.002023-02-156364Budget
370173717.112025-02-1563613Actual
1339611400.002023-04-176368Budget
392033480.612025-04-1763612Actual
3315612939.202024-11-166368Actual
422819300.002022-08-176367Budget
188009488.002023-10-176365Actual
36225933.002022-08-176364Actual
45532600.002022-09-176363Budget
983515956.002023-01-156367Actual
189971516.002023-10-176366Actual
3203225934.902024-10-166368Actual
40896100.002022-08-176366Budget
268559434.002024-06-166363Actual
300754889.152024-08-1663612Actual
45543134.002022-09-176363Actual
811011389.002022-12-186364Actual
350225399.002025-01-156365Actual
248708858.002024-04-166365Actual
32937490.612022-07-186368Actual
220572538.002024-01-156366Actual
2362818467.002024-03-166363Actual
553810600.002022-09-176368Budget
116089600.002023-03-176365Budget
17376710.352023-08-1763611Actual
340684360.002024-12-176366Actual
104853993.002023-02-156365Actual
295692118.002024-08-166366Actual
15188700.002022-06-176365Budget
1320914200.002023-04-176367Budget
2697430445.002024-06-166364Actual
3732214983.002025-03-176365Actual
159314406.002023-07-186366Actual
1758415837.002023-09-176363Actual
163445266.812023-07-1863611Actual
71299200.002022-11-176365Budget
7242443.002022-05-176366Actual
101613400.002023-02-156363Budget
352201679.002025-01-156366Actual
151916097.002022-06-176365Actual
23152400.002022-07-186363Budget
2735547941.002024-06-166367Actual
42292517.002022-08-176367Actual
74574389.002022-11-176366Actual
641912.002022-05-176363Actual
3607914045.002025-02-156364Actual
200261237.002023-11-176366Actual
356322649.742025-01-1563611Actual
166727499.002023-08-176364Actual
125955808.002023-04-176364Actual
2262414467.002024-02-156363Actual
153375143.412023-06-1763611Actual
647620578.002022-10-176367Actual
3847216183.002025-04-176365Actual
109524571.002023-02-156367Actual
1573316512.002023-07-186365Actual
284153193.002024-07-176366Actual
139432725.002023-05-176366Actual
29665392.002022-07-186366Actual
3377910064.002024-12-176364Actual
2937112028.002024-08-166365Actual
2706524740.002024-06-166365Actual
11922610.002022-06-176363Actual
1160911152.002023-03-176365Actual
2622817115.002024-05-166367Actual
75964127.002022-11-176367Actual
301925829.432024-08-1663613Actual
197353013.002023-11-176364Actual
2821723316.002024-07-176365Actual
323244092.322024-10-1663612Actual
24996200.002022-07-186364Budget
187072154.002023-10-176364Actual
247771649.002024-04-166364Actual
1779613218.002023-09-176365Actual
347174850.472024-12-1763613Actual
1655220753.002023-08-176363Actual
3932114620.822025-04-1763613Actual
2516200.002022-05-176364Budget
327478739.002024-11-166365Actual
92324128.002023-01-156364Actual
1320824456.002023-04-176367Actual
238416800.002024-03-166365Actual
208587856.002023-12-186365Actual
330369622.002024-11-166367Actual
357518526.452025-01-1563612Actual
2906618261.242024-07-1763613Actual
2353611.402024-02-1563612Actual
210533221.002023-12-186366Actual
23163182.002022-07-186363Actual
1516348429.262023-06-176368Actual
198915640.002022-06-176367Actual
1717536238.122023-08-176368Actual
207668410.002023-12-186364Actual
217671620.002024-01-156364Actual
85809742.002022-12-186366Actual
333301206.102024-11-1663611Actual
82519200.002022-12-186365Budget
3805112393.542025-03-1763612Actual
535019300.002022-09-176367Budget
227448382.002024-02-156364Actual
18496900.002022-06-176366Budget
647719300.002022-10-176367Budget
369008265.812025-02-1563612Actual
224411566.752024-01-1563611Actual
198813500.002022-06-176367Budget
382596113.002025-04-176363Actual
474219217.002022-09-176364Actual
63365910.002022-10-176366Actual
90461900.002023-01-156363Budget
3427917543.832024-12-176368Actual
179936290.002023-09-176366Actual
759717000.002022-11-176367Budget
632400.002022-05-176363Budget
101625321.002023-02-156363Actual
2226835829.022024-01-156368Actual
230343490.002024-02-156366Actual
310722446.002022-07-186367Actual
1504332775.002023-06-176367Actual
32927300.002022-07-186368Budget
124073400.002023-04-176363Budget
40903260.002022-08-176366Actual
130687600.002023-04-176366Budget
3761138077.002025-03-176367Actual
1273613495.002023-04-176365Actual
2767615022.322024-06-1663611Actual
872017000.002022-12-186367Budget
3448018672.382024-12-1763611Actual
3888253767.232025-04-176368Actual
2412929377.002024-03-166367Actual
58657435.002022-10-176364Actual
195256.082023-10-1763612Actual
250683761.002024-04-166366Actual
2927811853.002024-08-166364Actual
2800511551.002024-07-176363Actual
1146822102.002023-03-176364Actual
2424834068.382024-03-166368Actual
1114120795.412023-02-156368Actual
2634927939.482024-05-166368Actual
1002224410.632023-01-156368Actual
335672667.972024-11-1663613Actual
318214278.002024-10-166366Actual
2966131697.002024-08-166367Actual
553920901.472022-09-176368Actual
77848954.282022-11-176368Actual
147537379.002023-06-176365Actual
306955362.002024-09-166366Actual
74586500.002022-11-176366Budget
2185911729.002024-01-156365Actual
325342968.002024-11-166363Actual
358698425.972025-01-1563613Actual
96965233.002023-01-156366Actual
3416035165.002024-12-176367Actual
1908932955.002023-10-176367Actual
1445045.442023-05-1763612Actual
329452086.002024-11-166366Actual
52126100.002022-09-176366Budget
289486882.802024-07-1763612Actual
363701293.002025-02-156366Actual
586610200.002022-10-176364Budget
488313000.002022-09-176365Budget
2812426902.002024-07-176364Actual
26368700.002022-07-186365Budget
314105872.002024-10-166363Actual
217717318.072022-06-176368Actual
2055451.822023-11-1763612Actual
2126532166.832023-12-186368Actual
1705513423.002023-08-176367Actual
1614351429.312023-07-186368Actual
3793112191.412025-03-1763611Actual
137810488.002022-06-176364Actual
2747552897.522024-06-166368Actual

Generated 2025-06-16 12:10:51.538 UTC