[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 173   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272636567.002024-05-226366Actual
194092256.122023-09-2263611Actual
3427917543.832024-11-226368Actual
159314406.002023-06-236366Actual
1259611100.002023-03-236364Budget
2937112028.002024-07-226365Actual
392033480.612025-03-2363612Actual
17376710.352023-07-2363611Actual
1466014791.002023-05-236364Actual
352201679.002024-12-216366Actual
1749215.652023-07-2363612Actual
641912.002022-04-226363Actual
227448382.002024-01-216364Actual
346003677.422024-11-2263612Actual
268559434.002024-05-226363Actual
3793112191.412025-02-2063611Actual
2055451.822023-10-2363612Actual
32927300.002022-06-236368Budget
323244092.322024-09-2163612Actual
201188075.002023-10-236367Actual
521110512.002022-08-236366Actual
535131283.002022-08-236367Actual
2456631.612024-02-2063612Actual
375204876.002025-02-206366Actual
74586500.002022-10-236366Budget
96956500.002022-12-216366Budget
202379514.892023-10-236368Actual
198813500.002022-05-236367Budget
474219217.002022-08-236364Actual
255975.012024-03-2263612Actual
1614351429.312023-06-236368Actual
56792600.002022-09-226363Budget
26368700.002022-06-236365Budget
21767300.002022-05-236368Budget
2528040310.922024-03-226368Actual
318214278.002024-09-216366Actual
197353013.002023-10-236364Actual
872017000.002022-11-236367Budget
361728498.002025-01-216365Actual
334502647.622024-10-2263612Actual
92324128.002022-12-216364Actual
291588729.002024-07-226363Actual
310613500.002022-06-236367Budget
63356100.002022-09-226366Budget
214663662.532023-11-2363611Actual
300754889.152024-07-2263612Actual
1320914200.002023-03-236367Budget
314105872.002024-09-216363Actual
247771649.002024-03-226364Actual
488313000.002022-08-236365Budget
3108132055.612024-08-2263611Actual
1415947141.352023-04-226368Actual
2634927939.482024-04-216368Actual
1403713813.002023-04-226367Actual
3492919396.002024-12-216364Actual
248708858.002024-03-226365Actual
386703231.002025-03-236366Actual
2779510378.612024-05-2263612Actual
85809742.002022-11-236366Actual
153375143.412023-05-2363611Actual
136487113.002023-04-226364Actual
1602350006.002023-06-236367Actual
3090723627.282024-08-226368Actual
216488928.002023-12-216363Actual
3646230015.002025-01-216367Actual
441410600.002022-07-236368Budget
647719300.002022-09-226367Budget
1820418587.792023-08-236368Actual
3773114380.142025-02-206368Actual
71299200.002022-10-236365Budget
103487076.002023-01-216364Actual
347174850.472024-11-2263613Actual
104849600.002023-01-216365Budget
207668410.002023-11-236364Actual
149516506.002023-05-236366Actual
666518839.312022-09-226368Actual
74574389.002022-10-236366Actual
217717318.072022-05-236368Actual
1207912135.002023-02-206367Actual
26645750.772024-04-2163612Actual
3377910064.002024-11-226364Actual
1573316512.002023-06-236365Actual
1146711100.002023-02-206364Budget
3722917943.002025-02-206364Actual
75964127.002022-10-236367Actual
3888253767.232025-03-236368Actual
147537379.002023-05-236365Actual
600614529.002022-09-226365Actual
288284054.032024-06-2263611Actual
2791316569.982024-05-2263613Actual
119387600.002023-02-206366Budget
208587856.002023-11-236365Actual
101625321.002023-01-216363Actual
3932114620.822025-03-2363613Actual
2767615022.322024-05-2263611Actual
1146822102.002023-02-206364Actual
187072154.002023-09-226364Actual
130687600.002023-03-236366Budget
257174796.002024-04-216363Actual
358698425.972024-12-2163613Actual
3837926625.002025-03-236364Actual
2706524740.002024-05-226365Actual
2362818467.002024-02-206363Actual
1779613218.002023-08-236365Actual
104853993.002023-01-216365Actual
3480912488.002024-12-216363Actual
3448018672.382024-11-2263611Actual
759717000.002022-10-236367Budget
363701293.002025-01-216366Actual
1516348429.262023-05-236368Actual
2516200.002022-04-226364Budget
3315612939.202024-10-226368Actual
357518526.452024-12-2163612Actual
936912818.002022-12-216365Actual
92315900.002022-12-216364Budget
1454112056.002023-05-236363Actual
189971516.002023-09-226366Actual
29665392.002022-06-236366Actual
312014720.002024-08-2263612Actual
2262414467.002024-01-216363Actual
3732214983.002025-02-206365Actual
330369622.002024-10-226367Actual
3847216183.002025-03-236365Actual
2812426902.002024-06-226364Actual
10527300.002022-04-226368Budget
2523379.002022-04-226364Actual
3078740190.002024-08-226367Actual
553920901.472022-08-236368Actual
1095314200.002023-01-216367Budget
316237990.002024-09-216365Actual
2226835829.022023-12-216368Actual
2324616039.262024-01-216368Actual
2064611027.002023-11-236363Actual
632400.002022-04-226363Budget
52126100.002022-08-236366Budget
1504332775.002023-05-236367Actual
3153027141.002024-09-216364Actual
1542828.422023-05-2363612Actual
40896100.002022-07-236366Budget
2214916875.002023-12-216367Actual
25004962.002022-06-236364Actual
586610200.002022-09-226364Budget
40903260.002022-07-236366Actual
112793400.002023-02-206363Budget
125955808.002023-03-236364Actual
390835960.442025-03-2363611Actual
155209370.002023-06-236363Actual
327478739.002024-10-226365Actual
3416035165.002024-11-226367Actual
7236900.002022-04-226366Budget
333301206.102024-10-2263611Actual
228368545.002024-01-216365Actual
156403406.002023-06-236364Actual
69893229.002022-10-236364Actual
381674896.082025-02-2063613Actual
983417000.002022-12-216367Budget
3543242250.352024-12-216368Actual
329452086.002024-10-226366Actual
983515956.002022-12-216367Actual
666410600.002022-09-226368Budget
1339611400.002023-03-236368Budget
304978807.002024-08-226365Actual
108137600.002023-01-216366Budget
151916097.002022-05-236365Actual
1908932955.002023-09-226367Actual
1002224410.632022-12-216368Actual
3876226287.002025-03-236367Actual
313185236.442024-08-2263613Actual
1160911152.002023-02-206365Actual
79241871.002022-11-236363Actual
336593015.002024-11-226363Actual
18496900.002022-05-236366Budget
169632181.002023-07-236366Actual
302848129.002024-08-226363Actual
185011863.002022-05-236366Actual

Generated 2025-05-22 23:38:04.731 UTC