[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 166   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-04-0163611Actual
85796500.002022-12-036366Budget
390835960.442025-04-0263611Actual
1717536238.122023-08-026368Actual
29656900.002022-07-036366Budget
3153027141.002024-10-016364Actual
247771649.002024-04-016364Actual
112793400.002023-03-026363Budget
3888253767.232025-04-026368Actual
422819300.002022-08-026367Budget
1504332775.002023-06-026367Actual
155209370.002023-07-036363Actual
92324128.002022-12-316364Actual
3203225934.902024-10-016368Actual
108144805.002023-01-316366Actual
1339718399.912023-04-026368Actual
289486882.802024-07-0263612Actual
7242443.002022-05-026366Actual
3658221246.932025-01-316368Actual
3315612939.202024-11-016368Actual
40896100.002022-08-026366Budget
85809742.002022-12-036366Actual
86413500.002022-05-026367Budget
363701293.002025-01-316366Actual
163445266.812023-07-0363611Actual
3876226287.002025-04-026367Actual
32937490.612022-07-036368Actual
553920901.472022-09-026368Actual
2516018200.002024-04-016367Actual
248708858.002024-04-016365Actual
2966131697.002024-08-016367Actual
36225933.002022-08-026364Actual
359605780.002025-01-316363Actual
137810488.002022-06-026364Actual
2456631.612024-03-0163612Actual
890625168.222022-12-036368Actual
2622817115.002024-05-016367Actual
936912818.002022-12-316365Actual
369008265.812025-01-3163612Actual
811011389.002022-12-036364Actual
1002312600.002022-12-316368Budget
68042978.002022-11-026363Actual
666410600.002022-10-026368Budget
26368700.002022-07-036365Budget
74574389.002022-11-026366Actual
1114120795.412023-01-316368Actual
291588729.002024-08-016363Actual
1454112056.002023-06-026363Actual
26645750.772024-05-0163612Actual
104853993.002023-01-316365Actual
40903260.002022-08-026366Actual
7236900.002022-05-026366Budget
1374311012.002023-05-026365Actual
81095900.002022-12-036364Budget
69893229.002022-11-026364Actual
370173717.112025-01-3163613Actual
244493618.912024-03-0163611Actual
93689200.002022-12-316365Budget
2767615022.322024-06-0163611Actual
195256.082023-10-0263612Actual
2927811853.002024-08-016364Actual
23163182.002022-07-036363Actual
2821723316.002024-07-026365Actual
3773114380.142025-03-026368Actual
1808547727.002023-09-026367Actual
306955362.002024-09-016366Actual
156403406.002023-07-036364Actual
2791316569.982024-06-0163613Actual
74586500.002022-11-026366Budget
392033480.612025-04-0263612Actual
69905900.002022-11-026364Budget
187072154.002023-10-026364Actual
322324624.252024-10-0163611Actual
381674896.082025-03-0263613Actual
299551064.612024-08-0163611Actual
288284054.032024-07-0263611Actual
1415947141.352023-05-026368Actual
3805112393.542025-03-0263612Actual
1516348429.262023-06-026368Actual
325342968.002024-11-016363Actual
1403713813.002023-05-026367Actual
220572538.002023-12-316366Actual
983417000.002022-12-316367Budget
11912400.002022-06-026363Budget
301925829.432024-08-0163613Actual
2906618261.242024-07-0263613Actual
198284136.002023-11-026365Actual
474110200.002022-09-026364Budget
2424834068.382024-03-016368Actual
386703231.002025-04-026366Actual
1352710180.002023-05-026363Actual
350225399.002024-12-316365Actual
79241871.002022-12-036363Actual
8652347.002022-05-026367Actual
488224070.002022-09-026365Actual
327478739.002024-11-016365Actual
1146822102.002023-03-026364Actual
139432725.002023-05-026366Actual
347174850.472024-12-0263613Actual
362110200.002022-08-026364Budget
166727499.002023-08-026364Actual
96956500.002022-12-316366Budget
872131251.002022-12-036367Actual
330369622.002024-11-016367Actual
3847216183.002025-04-026365Actual
268559434.002024-06-016363Actual
2528040310.922024-04-016368Actual
1226614004.372023-03-026368Actual
2706524740.002024-06-016365Actual
1226711400.002023-03-026368Budget
17376710.352023-08-0263611Actual
3108132055.612024-09-0163611Actual
1339611400.002023-04-026368Budget
250683761.002024-04-016366Actual
20438874.182023-11-0263611Actual
2978129413.752024-08-016368Actual
1908932955.002023-10-026367Actual
535019300.002022-09-026367Budget
375813000.002022-08-026365Budget
23152400.002022-07-036363Budget
185887303.002023-10-026363Actual
3646230015.002025-01-316367Actual
553810600.002022-09-026368Budget
310613500.002022-07-036367Budget
29665392.002022-07-036366Actual
124083655.002023-04-026363Actual
666518839.312022-10-026368Actual
312014720.002024-09-0163612Actual
2374810171.002024-03-016364Actual
313185236.442024-09-0163613Actual
15188700.002022-06-026365Budget
3761138077.002025-03-026367Actual
108137600.002023-01-316366Budget
225323.952023-12-3163612Actual
316237990.002024-10-016365Actual
124073400.002023-04-026363Budget
1207814200.002023-03-026367Budget
216488928.002023-12-316363Actual
116089600.002023-03-026365Budget
641912.002022-05-026363Actual
265521106.102024-05-0163611Actual
101613400.002023-01-316363Budget
3040417908.002024-09-016364Actual
488313000.002022-09-026365Budget
361728498.002025-01-316365Actual
318214278.002024-10-016366Actual
127379600.002023-04-026365Budget
346003677.422024-12-0263612Actual
302848129.002024-09-016363Actual
586610200.002022-10-026364Budget
169632181.002023-08-026366Actual
310722446.002022-07-036367Actual
2937112028.002024-08-016365Actual
1646011.402023-07-0363612Actual
2812426902.002024-07-026364Actual
214663662.532023-12-0363611Actual
2226835829.022023-12-316368Actual
983515956.002022-12-316367Actual
2779510378.612024-06-0163612Actual
2735547941.002024-06-016367Actual
474219217.002022-09-026364Actual
56802981.002022-10-026363Actual
147537379.002023-06-026365Actual
3416035165.002024-12-026367Actual
75964127.002022-11-026367Actual
1820418587.792023-09-026368Actual
1034711100.002023-01-316364Budget
284153193.002024-07-026366Actual
45532600.002022-09-026363Budget
188009488.002023-10-026365Actual
125955808.002023-04-026364Actual
314105872.002024-10-016363Actual
2412929377.002024-03-016367Actual
153375143.412023-06-0263611Actual
1779613218.002023-09-026365Actual
13776200.002022-06-026364Budget
1320824456.002023-04-026367Actual
2800511551.002024-07-026363Actual
2324616039.262024-01-316368Actual
375204876.002025-03-026366Actual
21767300.002022-06-026368Budget
11922610.002022-06-026363Actual

Generated 2025-06-02 00:19:13.080 UTC