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

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717536238.122023-07-236368Actual
1445045.442023-04-2263612Actual
101613400.002023-01-216363Budget
441410600.002022-07-236368Budget
316237990.002024-09-216365Actual
34342589.002022-07-236363Actual
983417000.002022-12-216367Budget
2362818467.002024-02-206363Actual
352201679.002024-12-216366Actual
210533221.002023-11-236366Actual
3876226287.002025-03-236367Actual
3847216183.002025-03-236365Actual
375813000.002022-07-236365Budget
3078740190.002024-08-226367Actual
23152400.002022-06-236363Budget
90451538.002022-12-216363Actual
535131283.002022-08-236367Actual
77848954.282022-10-236368Actual
85796500.002022-11-236366Budget
936912818.002022-12-216365Actual
255975.012024-03-2263612Actual
1146822102.002023-02-206364Actual
153375143.412023-05-2363611Actual
301925829.432024-07-2263613Actual
130687600.002023-03-236366Budget
56792600.002022-09-226363Budget
2706524740.002024-05-226365Actual
108137600.002023-01-216366Budget
284153193.002024-06-226366Actual
2697430445.002024-05-226364Actual
63356100.002022-09-226366Budget
68031900.002022-10-236363Budget
202379514.892023-10-236368Actual
1849610.332023-08-2363612Actual
382596113.002025-03-236363Actual
13776200.002022-05-236364Budget
890625168.222022-11-236368Actual
1415947141.352023-04-226368Actual
179936290.002023-08-236366Actual
272636567.002024-05-226366Actual
18496900.002022-05-236366Budget
2779510378.612024-05-2263612Actual
2927811853.002024-07-226364Actual
231267907.002024-01-216367Actual
238416800.002024-02-206365Actual
143342521.022023-04-2263611Actual
228368545.002024-01-216365Actual
1614351429.312023-06-236368Actual
553920901.472022-08-236368Actual
3492919396.002024-12-216364Actual
119387600.002023-02-206366Budget
1226614004.372023-02-206368Actual
159314406.002023-06-236366Actual
217671620.002023-12-216364Actual
156403406.002023-06-236364Actual
3203225934.902024-09-216368Actual
2214916875.002023-12-216367Actual
288284054.032024-06-2263611Actual
81095900.002022-11-236364Budget
187072154.002023-09-226364Actual
371099559.002025-02-206363Actual
359605780.002025-01-216363Actual
375204876.002025-02-206366Actual
641912.002022-04-226363Actual
63365910.002022-09-226366Actual
85809742.002022-11-236366Actual
647620578.002022-09-226367Actual
101625321.002023-01-216363Actual
26376781.002022-06-236365Actual
322324624.252024-09-2163611Actual
10527300.002022-04-226368Budget
600713000.002022-09-226365Budget
196169802.002023-10-236363Actual
3416035165.002024-11-226367Actual
71283854.002022-10-236365Actual
7242443.002022-04-226366Actual
3531225678.002024-12-216367Actual
1226711400.002023-02-206368Budget
26368700.002022-06-236365Budget
1146711100.002023-02-206364Budget
3773114380.142025-02-206368Actual
1114120795.412023-01-216368Actual
167656022.002023-07-236365Actual
1207912135.002023-02-206367Actual
96956500.002022-12-216366Budget
299551064.612024-07-2263611Actual
265521106.102024-04-2163611Actual
137810488.002022-05-236364Actual
56802981.002022-09-226363Actual
3377910064.002024-11-226364Actual
198813500.002022-05-236367Budget
11912400.002022-05-236363Budget
2424834068.382024-02-206368Actual
314105872.002024-09-216363Actual
3761138077.002025-02-206367Actual
335672667.972024-10-2263613Actual
1920935662.352023-09-226368Actual
367811078.442025-01-2163611Actual
116089600.002023-02-206365Budget
2126532166.832023-11-236368Actual
166727499.002023-07-236364Actual
112793400.002023-02-206363Budget
75964127.002022-10-236367Actual
1259611100.002023-03-236364Budget
20438874.182023-10-2363611Actual
2185911729.002023-12-216365Actual
340684360.002024-11-226366Actual
34332600.002022-07-236363Budget
195256.082023-09-2263612Actual
1339611400.002023-03-236368Budget
1095314200.002023-01-216367Budget
188009488.002023-09-226365Actual
333301206.102024-10-2263611Actual
488313000.002022-08-236365Budget
362110200.002022-07-236364Budget
40896100.002022-07-236366Budget
217717318.072022-05-236368Actual
370173717.112025-01-2163613Actual
778512600.002022-10-236368Budget
1339718399.912023-03-236368Actual
3932114620.822025-03-2363613Actual
1320914200.002023-03-236367Budget
386703231.002025-03-236366Actual
93689200.002022-12-216365Budget
17376710.352023-07-2363611Actual
1542828.422023-05-2363612Actual
3793112191.412025-02-2063611Actual
983515956.002022-12-216367Actual
1655220753.002023-07-236363Actual
32937490.612022-06-236368Actual
1374311012.002023-04-226365Actual
96965233.002022-12-216366Actual
1820418587.792023-08-236368Actual
312014720.002024-08-2263612Actual
2583912605.002024-04-216364Actual
21767300.002022-05-236368Budget
261341422.002024-04-216366Actual
2634927939.482024-04-216368Actual
2747552897.522024-05-226368Actual
8652347.002022-04-226367Actual
334502647.622024-10-2263612Actual
358698425.972024-12-2163613Actual
666518839.312022-09-226368Actual
350225399.002024-12-216365Actual
3722917943.002025-02-206364Actual
600614529.002022-09-226365Actual
488224070.002022-08-236365Actual
3805112393.542025-02-2063612Actual
1034711100.002023-01-216364Budget
306955362.002024-08-226366Actual
363701293.002025-01-216366Actual
40903260.002022-07-236366Actual
474110200.002022-08-236364Budget
1758415837.002023-08-236363Actual
356322649.742024-12-2163611Actual
2114516528.002023-11-236367Actual
169632181.002023-07-236366Actual
69893229.002022-10-236364Actual
3315612939.202024-10-226368Actual
58657435.002022-09-226364Actual
259344056.002024-04-216365Actual
104849600.002023-01-216365Budget
3543242250.352024-12-216368Actual
216488928.002023-12-216363Actual
521110512.002022-08-236366Actual
127379600.002023-03-236365Budget
381674896.082025-02-2063613Actual
79231900.002022-11-236363Budget
208587856.002023-11-236365Actual
310722446.002022-06-236367Actual
361728498.002025-01-216365Actual
36225933.002022-07-236364Actual
267634960.992024-04-2163613Actual
185011863.002022-05-236366Actual
108144805.002023-01-216366Actual
1602350006.002023-06-236367Actual
872131251.002022-11-236367Actual
3732214983.002025-02-206365Actual

Generated 2025-05-22 13:01:19.223 UTC