[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 156   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262414467.002024-01-216363Actual
71299200.002022-10-236365Budget
381674896.082025-02-2063613Actual
3531225678.002024-12-216367Actual
333301206.102024-10-2263611Actual
169632181.002023-07-236366Actual
1908932955.002023-09-226367Actual
156403406.002023-06-236364Actual
155209370.002023-06-236363Actual
90461900.002022-12-216363Budget
488313000.002022-08-236365Budget
79241871.002022-11-236363Actual
92324128.002022-12-216364Actual
2324616039.262024-01-216368Actual
36225933.002022-07-236364Actual
347174850.472024-11-2263613Actual
474110200.002022-08-236364Budget
159314406.002023-06-236366Actual
1114120795.412023-01-216368Actual
101613400.002023-01-216363Budget
1034711100.002023-01-216364Budget
254802231.652024-03-2263611Actual
240385366.002024-02-206366Actual
2064611027.002023-11-236363Actual
325342968.002024-10-226363Actual
2800511551.002024-06-226363Actual
441512848.292022-07-236368Actual
2424834068.382024-02-206368Actual
2456631.612024-02-2063612Actual
1445045.442023-04-2263612Actual
1646011.402023-06-2363612Actual
346003677.422024-11-2263612Actual
1655220753.002023-07-236363Actual
3646230015.002025-01-216367Actual
259344056.002024-04-216365Actual
362110200.002022-07-236364Budget
188009488.002023-09-226365Actual
116089600.002023-02-206365Budget
238416800.002024-02-206365Actual
108144805.002023-01-216366Actual
151916097.002022-05-236365Actual
214663662.532023-11-2363611Actual
85809742.002022-11-236366Actual
69893229.002022-10-236364Actual
3078740190.002024-08-226367Actual
641912.002022-04-226363Actual
370173717.112025-01-2163613Actual
3427917543.832024-11-226368Actual
1466014791.002023-05-236364Actual
300754889.152024-07-2263612Actual
130673868.002023-03-236366Actual
441410600.002022-07-236368Budget
3265413828.002024-10-226364Actual
79231900.002022-11-236363Budget
127379600.002023-03-236365Budget
375813000.002022-07-236365Budget
257174796.002024-04-216363Actual
1403713813.002023-04-226367Actual
244493618.912024-02-2063611Actual
255975.012024-03-2263612Actual
2634927939.482024-04-216368Actual
147537379.002023-05-236365Actual
890712600.002022-11-236368Budget
26368700.002022-06-236365Budget
26645750.772024-04-2163612Actual
194092256.122023-09-2263611Actual
11912400.002022-05-236363Budget
759717000.002022-10-236367Budget
1542828.422023-05-2363612Actual
3203225934.902024-09-216368Actual
13776200.002022-05-236364Budget
112802074.002023-02-206363Actual
217717318.072022-05-236368Actual
1454112056.002023-05-236363Actual
3773114380.142025-02-206368Actual
10538411.842022-04-226368Actual
15188700.002022-05-236365Budget
3732214983.002025-02-206365Actual
81095900.002022-11-236364Budget
267634960.992024-04-2163613Actual
108137600.002023-01-216366Budget
2214916875.002023-12-216367Actual
363701293.002025-01-216366Actual
313185236.442024-08-2263613Actual
983515956.002022-12-216367Actual
322324624.252024-09-2163611Actual
68042978.002022-10-236363Actual
32937490.612022-06-236368Actual
323244092.322024-09-2163612Actual
553810600.002022-08-236368Budget
1808547727.002023-08-236367Actual
220572538.002023-12-216366Actual
327478739.002024-10-226365Actual
392033480.612025-03-2363612Actual
56792600.002022-09-226363Budget
369008265.812025-01-2163612Actual
3108132055.612024-08-2263611Actual
647719300.002022-09-226367Budget
890625168.222022-11-236368Actual
101625321.002023-01-216363Actual
96965233.002022-12-216366Actual
42292517.002022-07-236367Actual
1226711400.002023-02-206368Budget
250683761.002024-03-226366Actual
2821723316.002024-06-226365Actual
29665392.002022-06-236366Actual
371099559.002025-02-206363Actual
2906618261.242024-06-2263613Actual
198284136.002023-10-236365Actual
310613500.002022-06-236367Budget
74586500.002022-10-236366Budget
8652347.002022-04-226367Actual
2374810171.002024-02-206364Actual
778512600.002022-10-236368Budget
2706524740.002024-05-226365Actual
1705513423.002023-07-236367Actual
24996200.002022-06-236364Budget
1146711100.002023-02-206364Budget
312014720.002024-08-2263612Actual
2850730239.002024-06-226367Actual
586610200.002022-09-226364Budget
143342521.022023-04-2263611Actual
288284054.032024-06-2263611Actual
230343490.002024-01-216366Actual
7242443.002022-04-226366Actual
535019300.002022-08-236367Budget
56802981.002022-09-226363Actual
90451538.002022-12-216363Actual
2226835829.022023-12-216368Actual
112793400.002023-02-206363Budget
185011863.002022-05-236366Actual
153375143.412023-05-2363611Actual
3847216183.002025-03-236365Actual
196169802.002023-10-236363Actual
23152400.002022-06-236363Budget
272636567.002024-05-226366Actual
228368545.002024-01-216365Actual
382596113.002025-03-236363Actual
149516506.002023-05-236366Actual
74574389.002022-10-236366Actual
1226614004.372023-02-206368Actual
872017000.002022-11-236367Budget
25004962.002022-06-236364Actual
304978807.002024-08-226365Actual
166727499.002023-07-236364Actual
295692118.002024-07-226366Actual
37592244.002022-07-236365Actual
2362818467.002024-02-206363Actual
21767300.002022-05-236368Budget
3191231295.002024-09-216367Actual
1749215.652023-07-2363612Actual
1717536238.122023-07-236368Actual
189971516.002023-09-226366Actual
2185911729.002023-12-216365Actual
359605780.002025-01-216363Actual
521110512.002022-08-236366Actual
1160911152.002023-02-206365Actual
1374311012.002023-04-226365Actual
647620578.002022-09-226367Actual
358698425.972024-12-2163613Actual
3805112393.542025-02-2063612Actual
247771649.002024-03-226364Actual
2937112028.002024-07-226365Actual
553920901.472022-08-236368Actual
198813500.002022-05-236367Budget
10527300.002022-04-226368Budget
179936290.002023-08-236366Actual
265521106.102024-04-2163611Actual
3928700.002022-04-226365Budget
1146822102.002023-02-206364Actual
2622817115.002024-04-216367Actual
350225399.002024-12-216365Actual
2155725.232023-11-2363612Actual
3658221246.932025-01-216368Actual
130687600.002023-03-236366Budget
224411566.752023-12-2163611Actual
248708858.002024-03-226365Actual
124073400.002023-03-236363Budget
3480912488.002024-12-216363Actual
872131251.002022-11-236367Actual
119387600.002023-02-206366Budget
299551064.612024-07-2263611Actual
1339611400.002023-03-236368Budget
104853993.002023-01-216365Actual
124083655.002023-03-236363Actual
1920935662.352023-09-226368Actual
1758415837.002023-08-236363Actual
45532600.002022-08-236363Budget
2465810043.002024-03-226363Actual
17376710.352023-07-2363611Actual
2126532166.832023-11-236368Actual
52126100.002022-08-236366Budget

Generated 2025-05-22 23:41:48.714 UTC