[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 175   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002022-06-236364Actual
488313000.002022-08-236365Budget
1339718399.912023-03-236368Actual
2966131697.002024-07-226367Actual
112793400.002023-02-206363Budget
10527300.002022-04-226368Budget
32927300.002022-06-236368Budget
3773114380.142025-02-206368Actual
68031900.002022-10-236363Budget
330369622.002024-10-226367Actual
1779613218.002023-08-236365Actual
350225399.002024-12-216365Actual
983515956.002022-12-216367Actual
3203225934.902024-09-216368Actual
2516018200.002024-03-226367Actual
890625168.222022-11-236368Actual
333301206.102024-10-2263611Actual
81095900.002022-11-236364Budget
2850730239.002024-06-226367Actual
26376781.002022-06-236365Actual
2465810043.002024-03-226363Actual
2055451.822023-10-2363612Actual
363701293.002025-01-216366Actual
2262414467.002024-01-216363Actual
362110200.002022-07-236364Budget
3040417908.002024-08-226364Actual
3932244.002022-04-226365Actual
1146822102.002023-02-206364Actual
2185911729.002023-12-216365Actual
1273613495.002023-03-236365Actual
1770311425.002023-08-236364Actual
3793112191.412025-02-2063611Actual
3761138077.002025-02-206367Actual
2362818467.002024-02-206363Actual
103487076.002023-01-216364Actual
2523379.002022-04-226364Actual
2374810171.002024-02-206364Actual
34342589.002022-07-236363Actual
1339611400.002023-03-236368Budget
381674896.082025-02-2063613Actual
26645750.772024-04-2163612Actual
108144805.002023-01-216366Actual
347174850.472024-11-2263613Actual
1193714678.002023-02-206366Actual
1466014791.002023-05-236364Actual
82519200.002022-11-236365Budget
370173717.112025-01-2163613Actual
1002224410.632022-12-216368Actual
127379600.002023-03-236365Budget
101625321.002023-01-216363Actual
2126532166.832023-11-236368Actual
151916097.002022-05-236365Actual
2155725.232023-11-2363612Actual
208587856.002023-11-236365Actual
1403713813.002023-04-226367Actual
382596113.002025-03-236363Actual
1717536238.122023-07-236368Actual
224411566.752023-12-2163611Actual
369008265.812025-01-2163612Actual
169632181.002023-07-236366Actual
1320824456.002023-03-236367Actual
1160911152.002023-02-206365Actual
207668410.002023-11-236364Actual
139432725.002023-04-226366Actual
58657435.002022-09-226364Actual
29656900.002022-06-236366Budget
1646011.402023-06-2363612Actual
1207912135.002023-02-206367Actual
1516348429.262023-05-236368Actual
1114011400.002023-01-216368Budget
641912.002022-04-226363Actual
130673868.002023-03-236366Actual
295692118.002024-07-226366Actual
261341422.002024-04-216366Actual
69893229.002022-10-236364Actual
155209370.002023-06-236363Actual
18496900.002022-05-236366Budget
63365910.002022-09-226366Actual
185011863.002022-05-236366Actual
1445045.442023-04-2263612Actual
93689200.002022-12-216365Budget
254802231.652024-03-2263611Actual
314105872.002024-09-216363Actual
108137600.002023-01-216366Budget
86413500.002022-04-226367Budget
2516200.002022-04-226364Budget
228368545.002024-01-216365Actual
3315612939.202024-10-226368Actual
1920935662.352023-09-226368Actual
101613400.002023-01-216363Budget
474110200.002022-08-236364Budget
1542828.422023-05-2363612Actual
647719300.002022-09-226367Budget
37592244.002022-07-236365Actual
936912818.002022-12-216365Actual
2779510378.612024-05-2263612Actual
79241871.002022-11-236363Actual
3416035165.002024-11-226367Actual
586610200.002022-09-226364Budget
225323.952023-12-2163612Actual
112802074.002023-02-206363Actual
2424834068.382024-02-206368Actual
3805112393.542025-02-2063612Actual
71283854.002022-10-236365Actual
600614529.002022-09-226365Actual
3244213634.842024-09-2163613Actual
289486882.802024-06-2263612Actual
3427917543.832024-11-226368Actual
313185236.442024-08-2263613Actual
71299200.002022-10-236365Budget
3531225678.002024-12-216367Actual
291588729.002024-07-226363Actual
268559434.002024-05-226363Actual
535131283.002022-08-236367Actual
210533221.002023-11-236366Actual
872017000.002022-11-236367Budget
45532600.002022-08-236363Budget
302848129.002024-08-226363Actual
304978807.002024-08-226365Actual
179936290.002023-08-236366Actual
56802981.002022-09-226363Actual
167656022.002023-07-236365Actual
79231900.002022-11-236363Budget
1908932955.002023-09-226367Actual
198284136.002023-10-236365Actual
2735547941.002024-05-226367Actual
248708858.002024-03-226365Actual
647620578.002022-09-226367Actual
3492919396.002024-12-216364Actual
3932114620.822025-03-2363613Actual
23152400.002022-06-236363Budget
124083655.002023-03-236363Actual
441410600.002022-07-236368Budget
2064611027.002023-11-236363Actual
255975.012024-03-2263612Actual
1259611100.002023-03-236364Budget
2937112028.002024-07-226365Actual
36225933.002022-07-236364Actual
156403406.002023-06-236364Actual
553810600.002022-08-236368Budget
153375143.412023-05-2363611Actual
8652347.002022-04-226367Actual
3153027141.002024-09-216364Actual
3090723627.282024-08-226368Actual
23163182.002022-06-236363Actual
3658221246.932025-01-216368Actual
329452086.002024-10-226366Actual
1614351429.312023-06-236368Actual
386703231.002025-03-236366Actual
3722917943.002025-02-206364Actual
184052422.082023-08-2363611Actual
1226614004.372023-02-206368Actual
187072154.002023-09-226364Actual
63356100.002022-09-226366Budget
11912400.002022-05-236363Budget
890712600.002022-11-236368Budget
1820418587.792023-08-236368Actual
312014720.002024-08-2263612Actual
130687600.002023-03-236366Budget
96956500.002022-12-216366Budget
299551064.612024-07-2263611Actual
1095314200.002023-01-216367Budget
759717000.002022-10-236367Budget
92324128.002022-12-216364Actual
1655220753.002023-07-236363Actual
3888253767.232025-03-236368Actual
2978129413.752024-07-226368Actual
375813000.002022-07-236365Budget
361728498.002025-01-216365Actual
3876226287.002025-03-236367Actual
3480912488.002024-12-216363Actual
1146711100.002023-02-206364Budget
310722446.002022-06-236367Actual

Generated 2025-05-22 21:30:09.174 UTC