[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 172   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441410600.002023-02-176368Budget
535019300.002023-03-206367Budget
17376710.352024-02-1763611Actual
3531225678.002025-07-186367Actual
535131283.002023-03-206367Actual
71299200.002023-05-206365Budget
3837926625.002025-10-186364Actual
96956500.002023-07-186366Budget
1320824456.002023-10-186367Actual
13776200.002022-12-186364Budget
63365910.002023-04-196366Actual
81095900.002023-06-206364Budget
647620578.002023-04-196367Actual
2523379.002022-11-176364Actual
632400.002022-11-176363Budget
143342521.022023-11-1763611Actual
2064611027.002024-06-196363Actual
184052422.082024-03-1963611Actual
42292517.002023-02-176367Actual
147537379.002023-12-186365Actual
361728498.002025-08-186365Actual
347174850.472025-06-1963613Actual
314105872.002025-04-186363Actual
2927811853.002025-02-166364Actual
93689200.002023-07-186365Budget
288284054.032025-01-1763611Actual
386703231.002025-10-186366Actual
108137600.002023-08-186366Budget
18496900.002022-12-186366Budget
26368700.002023-01-186365Budget
375813000.002023-02-176365Budget
1655220753.002024-02-176363Actual
936912818.002023-07-186365Actual
3203225934.902025-04-186368Actual
1207814200.002023-09-176367Budget
189971516.002024-04-186366Actual
3543242250.352025-07-186368Actual
3090723627.282025-03-196368Actual
2456631.612024-09-1663612Actual
112802074.002023-09-176363Actual
382596113.002025-10-186363Actual
600713000.002023-04-196365Budget
312014720.002025-03-1963612Actual
3191231295.002025-04-186367Actual
63356100.002023-04-196366Budget
2114516528.002024-06-196367Actual
210533221.002024-06-196366Actual
2791316569.982024-12-1763613Actual
208587856.002024-06-196365Actual
248708858.002024-10-176365Actual
1352710180.002023-11-176363Actual
198915640.002022-12-186367Actual
58657435.002023-04-196364Actual
40903260.002023-02-176366Actual
15188700.002022-12-186365Budget
11912400.002022-12-186363Budget
1920935662.352024-04-186368Actual
3607914045.002025-08-186364Actual
247771649.002024-10-176364Actual
52126100.002023-03-206366Budget
90461900.002023-07-186363Budget
352201679.002025-07-186366Actual
32937490.612023-01-186368Actual
2697430445.002024-12-176364Actual
198813500.002022-12-186367Budget
188009488.002024-04-186365Actual
1034711100.002023-08-186364Budget
104849600.002023-08-186365Budget
124083655.002023-10-186363Actual
318214278.002025-04-186366Actual
261341422.002024-11-166366Actual
1002224410.632023-07-186368Actual
220572538.002024-07-176366Actual
1614351429.312024-01-186368Actual
1002312600.002023-07-186368Budget
3646230015.002025-08-186367Actual
267634960.992024-11-1663613Actual
153375143.412023-12-1863611Actual
116089600.002023-09-176365Budget
34332600.002023-02-176363Budget
1466014791.002023-12-186364Actual
202379514.892024-05-196368Actual
2516200.002022-11-176364Budget
92324128.002023-07-186364Actual
2821723316.002025-01-176365Actual
179936290.002024-03-196366Actual
11922610.002022-12-186363Actual
3078740190.002025-03-196367Actual
1445045.442023-11-1763612Actual
217717318.072022-12-186368Actual
2055451.822024-05-1963612Actual
127379600.002023-10-186365Budget
1403713813.002023-11-176367Actual
185887303.002024-04-186363Actual
983515956.002023-07-186367Actual
45543134.002023-03-206363Actual
759717000.002023-05-206367Budget
2126532166.832024-06-196368Actual
259344056.002024-11-166365Actual
1705513423.002024-02-176367Actual
2812426902.002025-01-176364Actual
130687600.002023-10-186366Budget
238416800.002024-09-166365Actual
1504332775.002023-12-186367Actual
600614529.002023-04-196365Actual
119387600.002023-09-176366Budget
68042978.002023-05-206363Actual
3928700.002022-11-176365Budget
1717536238.122024-02-176368Actual
330369622.002025-05-196367Actual
21767300.002022-12-186368Budget
108144805.002023-08-186366Actual
228368545.002024-08-176365Actual
1749215.652024-02-1763612Actual
390835960.442025-10-1863611Actual
36225933.002023-02-176364Actual
45532600.002023-03-206363Budget
2516018200.002024-10-176367Actual
268559434.002024-12-176363Actual
3658221246.932025-08-186368Actual
327478739.002025-05-196365Actual
244493618.912024-09-1663611Actual
272636567.002024-12-176366Actual
37592244.002023-02-176365Actual
441512848.292023-02-176368Actual
2226835829.022024-07-176368Actual
488224070.002023-03-206365Actual
375204876.002025-09-176366Actual
103487076.002023-08-186364Actual
194092256.122024-04-1863611Actual
289486882.802025-01-1763612Actual
811011389.002023-06-206364Actual
195256.082024-04-1863612Actual
1114120795.412023-08-186368Actual
316237990.002025-04-186365Actual
24996200.002023-01-186364Budget
231267907.002024-08-176367Actual
69893229.002023-05-206364Actual
340684360.002025-06-196366Actual
3153027141.002025-04-186364Actual
3805112393.542025-09-1763612Actual
2214916875.002024-07-176367Actual
2767615022.322024-12-1763611Actual
422819300.002023-02-176367Budget
2735547941.002024-12-176367Actual
2862726160.662025-01-176368Actual
2528040310.922024-10-176368Actual
299551064.612025-02-1663611Actual
257174796.002024-11-166363Actual
346003677.422025-06-1963612Actual
350225399.002025-07-186365Actual
2779510378.612024-12-1763612Actual
29665392.002023-01-186366Actual
666518839.312023-04-196368Actual
322324624.252025-04-1863611Actual
125955808.002023-10-186364Actual
890625168.222023-06-206368Actual
3040417908.002025-03-196364Actual
300754889.152025-02-1663612Actual
230343490.002024-08-176366Actual
2353611.402024-08-1763612Actual
29656900.002023-01-186366Budget
1160911152.002023-09-176365Actual
3492919396.002025-07-186364Actual
56792600.002023-04-196363Budget
217671620.002024-07-176364Actual
79241871.002023-06-206363Actual
1207912135.002023-09-176367Actual
1146822102.002023-09-176364Actual
85796500.002023-06-206366Budget
3793112191.412025-09-1763611Actual
825011514.002023-06-206365Actual
2634927939.482024-11-166368Actual
1758415837.002024-03-196363Actual
1146711100.002023-09-176364Budget
85809742.002023-06-206366Actual

Generated 2025-12-17 06:57:26.315 UTC