[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 170   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
778512600.002022-11-136368Budget
228368545.002024-02-116365Actual
3448018672.382024-12-1363611Actual
3153027141.002024-10-126364Actual
32937490.612022-07-146368Actual
3108132055.612024-09-1263611Actual
3847216183.002025-04-136365Actual
68042978.002022-11-136363Actual
187072154.002023-10-136364Actual
3761138077.002025-03-136367Actual
217717318.072022-06-136368Actual
632400.002022-05-136363Budget
314105872.002024-10-126363Actual
313185236.442024-09-1263613Actual
11912400.002022-06-136363Budget
109524571.002023-02-116367Actual
3244213634.842024-10-1263613Actual
586610200.002022-10-136364Budget
666410600.002022-10-136368Budget
3932114620.822025-04-1363613Actual
371099559.002025-03-136363Actual
108137600.002023-02-116366Budget
2697430445.002024-06-126364Actual
2126532166.832023-12-146368Actual
333301206.102024-11-1263611Actual
90451538.002023-01-116363Actual
74586500.002022-11-136366Budget
312014720.002024-09-1263612Actual
2634927939.482024-05-126368Actual
2353611.402024-02-1163612Actual
3888253767.232025-04-136368Actual
346003677.422024-12-1363612Actual
34342589.002022-08-136363Actual
112802074.002023-03-136363Actual
1352710180.002023-05-136363Actual
2812426902.002024-07-136364Actual
244493618.912024-03-1263611Actual
350225399.002025-01-116365Actual
362110200.002022-08-136364Budget
1146711100.002023-03-136364Budget
26645750.772024-05-1263612Actual
2966131697.002024-08-126367Actual
2412929377.002024-03-126367Actual
167656022.002023-08-136365Actual
367811078.442025-02-1163611Actual
18496900.002022-06-136366Budget
248708858.002024-04-126365Actual
1114011400.002023-02-116368Budget
101625321.002023-02-116363Actual
255975.012024-04-1263612Actual
340684360.002024-12-136366Actual
3658221246.932025-02-116368Actual
2362818467.002024-03-126363Actual
2800511551.002024-07-136363Actual
119387600.002023-03-136366Budget
208587856.002023-12-146365Actual
872131251.002022-12-146367Actual
58657435.002022-10-136364Actual
63356100.002022-10-136366Budget
156403406.002023-07-146364Actual
352201679.002025-01-116366Actual
29656900.002022-07-146366Budget
52126100.002022-09-136366Budget
357518526.452025-01-1163612Actual
20438874.182023-11-1363611Actual
2862726160.662024-07-136368Actual
2456631.612024-03-1263612Actual
143342521.022023-05-1363611Actual
124073400.002023-04-136363Budget
336593015.002024-12-136363Actual
1002312600.002023-01-116368Budget
1849610.332023-09-1363612Actual
3531225678.002025-01-116367Actual
382596113.002025-04-136363Actual
1920935662.352023-10-136368Actual
811011389.002022-12-146364Actual
1339718399.912023-04-136368Actual
36225933.002022-08-136364Actual
1226614004.372023-03-136368Actual
267634960.992024-05-1263613Actual
42292517.002022-08-136367Actual
86413500.002022-05-136367Budget
45532600.002022-09-136363Budget
325342968.002024-11-126363Actual
3315612939.202024-11-126368Actual
1403713813.002023-05-136367Actual
2791316569.982024-06-1263613Actual
983515956.002023-01-116367Actual
82519200.002022-12-146365Budget
101613400.002023-02-116363Budget
1466014791.002023-06-136364Actual
553920901.472022-09-136368Actual
240385366.002024-03-126366Actual
441410600.002022-08-136368Budget
759717000.002022-11-136367Budget
3427917543.832024-12-136368Actual
3078740190.002024-09-126367Actual
201188075.002023-11-136367Actual
8652347.002022-05-136367Actual
1655220753.002023-08-136363Actual
79231900.002022-12-146363Budget
2214916875.002024-01-116367Actual
2155725.232023-12-1463612Actual
521110512.002022-09-136366Actual
356322649.742025-01-1163611Actual
261341422.002024-05-126366Actual
1273613495.002023-04-136365Actual
23152400.002022-07-146363Budget
872017000.002022-12-146367Budget
1573316512.002023-07-146365Actual
85796500.002022-12-146366Budget
3377910064.002024-12-136364Actual
56802981.002022-10-136363Actual
291588729.002024-08-126363Actual
29665392.002022-07-146366Actual
1705513423.002023-08-136367Actual
220572538.002024-01-116366Actual
137810488.002022-06-136364Actual
163445266.812023-07-1463611Actual
149516506.002023-06-136366Actual
202379514.892023-11-136368Actual
2767615022.322024-06-1263611Actual
474110200.002022-09-136364Budget
1779613218.002023-09-136365Actual
210533221.002023-12-146366Actual
304978807.002024-09-126365Actual
1374311012.002023-05-136365Actual
330369622.002024-11-126367Actual
2850730239.002024-07-136367Actual
1193714678.002023-03-136366Actual
299551064.612024-08-1263611Actual
3928700.002022-05-136365Budget
75964127.002022-11-136367Actual
1445045.442023-05-1363612Actual
130673868.002023-04-136366Actual
96956500.002023-01-116366Budget
666518839.312022-10-136368Actual
103487076.002023-02-116364Actual
254802231.652024-04-1263611Actual
3932244.002022-05-136365Actual
422819300.002022-08-136367Budget
375204876.002025-03-136366Actual
227448382.002024-02-116364Actual
1542828.422023-06-1363612Actual
45543134.002022-09-136363Actual
302848129.002024-09-126363Actual
15188700.002022-06-136365Budget
90461900.002023-01-116363Budget
108144805.002023-02-116366Actual
2583912605.002024-05-126364Actual
250683761.002024-04-126366Actual
195256.082023-10-1363612Actual
169632181.002023-08-136366Actual
1226711400.002023-03-136368Budget
179936290.002023-09-136366Actual
641912.002022-05-136363Actual
2821723316.002024-07-136365Actual
11922610.002022-06-136363Actual
96965233.002023-01-116366Actual
3773114380.142025-03-136368Actual
2185911729.002024-01-116365Actual
1095314200.002023-02-116367Budget
3480912488.002025-01-116363Actual
1758415837.002023-09-136363Actual
890712600.002022-12-146368Budget
647620578.002022-10-136367Actual
288284054.032024-07-1363611Actual
327478739.002024-11-126365Actual
2465810043.002024-04-126363Actual
3265413828.002024-11-126364Actual
1415947141.352023-05-136368Actual
17376710.352023-08-1363611Actual
259344056.002024-05-126365Actual
983417000.002023-01-116367Budget
334502647.622024-11-1263612Actual
197353013.002023-11-136364Actual
825011514.002022-12-146365Actual
198284136.002023-11-136365Actual

Generated 2025-06-13 02:05:20.538 UTC