[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 171   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747552897.522024-05-226368Actual
1655220753.002023-07-236363Actual
79231900.002022-11-236363Budget
304978807.002024-08-226365Actual
185011863.002022-05-236366Actual
3793112191.412025-02-2063611Actual
40896100.002022-07-236366Budget
248708858.002024-03-226365Actual
149516506.002023-05-236366Actual
1602350006.002023-06-236367Actual
1146711100.002023-02-206364Budget
872017000.002022-11-236367Budget
265521106.102024-04-2163611Actual
666410600.002022-09-226368Budget
71283854.002022-10-236365Actual
535131283.002022-08-236367Actual
18496900.002022-05-236366Budget
1614351429.312023-06-236368Actual
306955362.002024-08-226366Actual
207668410.002023-11-236364Actual
1095314200.002023-01-216367Budget
108144805.002023-01-216366Actual
2412929377.002024-02-206367Actual
3876226287.002025-03-236367Actual
3888253767.232025-03-236368Actual
936912818.002022-12-216365Actual
2528040310.922024-03-226368Actual
127379600.002023-03-236365Budget
811011389.002022-11-236364Actual
3427917543.832024-11-226368Actual
334502647.622024-10-2263612Actual
2155725.232023-11-2363612Actual
600614529.002022-09-226365Actual
2185911729.002023-12-216365Actual
69905900.002022-10-236364Budget
56792600.002022-09-226363Budget
375204876.002025-02-206366Actual
641912.002022-04-226363Actual
101625321.002023-01-216363Actual
81095900.002022-11-236364Budget
45532600.002022-08-236363Budget
52126100.002022-08-236366Budget
10538411.842022-04-226368Actual
983515956.002022-12-216367Actual
2937112028.002024-07-226365Actual
1002224410.632022-12-216368Actual
247771649.002024-03-226364Actual
2226835829.022023-12-216368Actual
63356100.002022-09-226366Budget
2516200.002022-04-226364Budget
647620578.002022-09-226367Actual
187072154.002023-09-226364Actual
198284136.002023-10-236365Actual
112793400.002023-02-206363Budget
1849610.332023-08-2363612Actual
2634927939.482024-04-216368Actual
983417000.002022-12-216367Budget
68042978.002022-10-236363Actual
3191231295.002024-09-216367Actual
2821723316.002024-06-226365Actual
26376781.002022-06-236365Actual
352201679.002024-12-216366Actual
1516348429.262023-05-236368Actual
1758415837.002023-08-236363Actual
295692118.002024-07-226366Actual
367811078.442025-01-2163611Actual
2800511551.002024-06-226363Actual
92324128.002022-12-216364Actual
3416035165.002024-11-226367Actual
369008265.812025-01-2163612Actual
130673868.002023-03-236366Actual
10527300.002022-04-226368Budget
2126532166.832023-11-236368Actual
7236900.002022-04-226366Budget
79241871.002022-11-236363Actual
386703231.002025-03-236366Actual
299551064.612024-07-2263611Actual
124073400.002023-03-236363Budget
13776200.002022-05-236364Budget
1820418587.792023-08-236368Actual
20438874.182023-10-2363611Actual
1339718399.912023-03-236368Actual
289486882.802024-06-2263612Actual
647719300.002022-09-226367Budget
2516018200.002024-03-226367Actual
1160911152.002023-02-206365Actual
2523379.002022-04-226364Actual
71299200.002022-10-236365Budget
26368700.002022-06-236365Budget
29665392.002022-06-236366Actual
216488928.002023-12-216363Actual
250683761.002024-03-226366Actual
267634960.992024-04-2163613Actual
381674896.082025-02-2063613Actual
2779510378.612024-05-2263612Actual
600713000.002022-09-226365Budget
104853993.002023-01-216365Actual
220572538.002023-12-216366Actual
2374810171.002024-02-206364Actual
90461900.002022-12-216363Budget
21767300.002022-05-236368Budget
322324624.252024-09-2163611Actual
2456631.612024-02-2063612Actual
244493618.912024-02-2063611Actual
3265413828.002024-10-226364Actual
1374311012.002023-04-226365Actual
194092256.122023-09-2263611Actual
1808547727.002023-08-236367Actual
488313000.002022-08-236365Budget
390835960.442025-03-2363611Actual
74574389.002022-10-236366Actual
1920935662.352023-09-226368Actual
119387600.002023-02-206366Budget
553920901.472022-08-236368Actual
159314406.002023-06-236366Actual
104849600.002023-01-216365Budget
1320824456.002023-03-236367Actual
197353013.002023-10-236364Actual
96956500.002022-12-216366Budget
208587856.002023-11-236365Actual
2214916875.002023-12-216367Actual
890625168.222022-11-236368Actual
759717000.002022-10-236367Budget
153375143.412023-05-2363611Actual
75964127.002022-10-236367Actual
474110200.002022-08-236364Budget
375813000.002022-07-236365Budget
238416800.002024-02-206365Actual
125955808.002023-03-236364Actual
3658221246.932025-01-216368Actual
291588729.002024-07-226363Actual
313185236.442024-08-2263613Actual
63365910.002022-09-226366Actual
3732214983.002025-02-206365Actual
1908932955.002023-09-226367Actual
535019300.002022-08-236367Budget
2064611027.002023-11-236363Actual
1352710180.002023-04-226363Actual
184052422.082023-08-2363611Actual
3244213634.842024-09-2163613Actual
136487113.002023-04-226364Actual
422819300.002022-07-236367Budget
169632181.002023-07-236366Actual
358698425.972024-12-2163613Actual
3646230015.002025-01-216367Actual
336593015.002024-11-226363Actual
3448018672.382024-11-2263611Actual
3543242250.352024-12-216368Actual
316237990.002024-09-216365Actual
2927811853.002024-07-226364Actual
82519200.002022-11-236365Budget
2812426902.002024-06-226364Actual
310613500.002022-06-236367Budget
163445266.812023-06-2363611Actual
346003677.422024-11-2263612Actual
257174796.002024-04-216363Actual
137810488.002022-05-236364Actual
85796500.002022-11-236366Budget
74586500.002022-10-236366Budget
224411566.752023-12-2163611Actual
1193714678.002023-02-206366Actual
109524571.002023-01-216367Actual
1002312600.002022-12-216368Budget
3480912488.002024-12-216363Actual
231267907.002024-01-216367Actual
268559434.002024-05-226363Actual
1226614004.372023-02-206368Actual
340684360.002024-11-226366Actual
3531225678.002024-12-216367Actual
778512600.002022-10-236368Budget
255975.012024-03-2263612Actual
147537379.002023-05-236365Actual
3607914045.002025-01-216364Actual
32927300.002022-06-236368Budget
92315900.002022-12-216364Budget
325342968.002024-10-226363Actual
68031900.002022-10-236363Budget

Generated 2025-05-22 21:17:33.570 UTC