[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 176   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427917543.832025-01-016368Actual
2850730239.002024-08-016367Actual
1445045.442023-06-0163612Actual
2697430445.002024-07-016364Actual
336593015.002025-01-016363Actual
156403406.002023-08-026364Actual
382596113.002025-05-026363Actual
2185911729.002024-01-306365Actual
3658221246.932025-03-026368Actual
600614529.002022-11-016365Actual
2821723316.002024-08-016365Actual
2927811853.002024-08-316364Actual
2155725.232024-01-0263612Actual
3315612939.202024-12-016368Actual
369008265.812025-03-0263612Actual
2791316569.982024-07-0163613Actual
197353013.002023-12-026364Actual
3078740190.002024-10-016367Actual
265521106.102024-05-3163611Actual
23152400.002022-08-026363Budget
3888253767.232025-05-026368Actual
872017000.002023-01-026367Budget
334502647.622024-12-0163612Actual
3732214983.002025-04-016365Actual
259344056.002024-05-316365Actual
261341422.002024-05-316366Actual
301925829.432024-08-3163613Actual
112802074.002023-04-016363Actual
890712600.002023-01-026368Budget
2966131697.002024-08-316367Actual
26368700.002022-08-026365Budget
1717536238.122023-09-016368Actual
71299200.002022-12-026365Budget
137810488.002022-07-026364Actual
3932114620.822025-05-0263613Actual
151916097.002022-07-026365Actual
2214916875.002024-01-306367Actual
103487076.002023-03-026364Actual
75964127.002022-12-026367Actual
666518839.312022-11-016368Actual
2622817115.002024-05-316367Actual
104849600.002023-03-026365Budget
2937112028.002024-08-316365Actual
198813500.002022-07-026367Budget
811011389.002023-01-026364Actual
2779510378.612024-07-0163612Actual
318214278.002024-10-316366Actual
2126532166.832024-01-026368Actual
3722917943.002025-04-016364Actual
257174796.002024-05-316363Actual
586610200.002022-11-016364Budget
45543134.002022-10-026363Actual
330369622.002024-12-016367Actual
34332600.002022-09-016363Budget
234461811.432024-03-0163611Actual
2583912605.002024-05-316364Actual
553810600.002022-10-026368Budget
535019300.002022-10-026367Budget
3928700.002022-06-016365Budget
79231900.002023-01-026363Budget
327478739.002024-12-016365Actual
32927300.002022-08-026368Budget
63365910.002022-11-016366Actual
381674896.082025-04-0163613Actual
1849610.332023-10-0263612Actual
1770311425.002023-10-026364Actual
124073400.002023-05-026363Budget
825011514.002023-01-026365Actual
2906618261.242024-08-0163613Actual
2424834068.382024-03-316368Actual
488224070.002022-10-026365Actual
2064611027.002024-01-026363Actual
1207912135.002023-04-016367Actual
3416035165.002025-01-016367Actual
2226835829.022024-01-306368Actual
68031900.002022-12-026363Budget
1002312600.002023-01-306368Budget
195256.082023-11-0163612Actual
3492919396.002025-01-306364Actual
370173717.112025-03-0263613Actual
109524571.002023-03-026367Actual
196169802.002023-12-026363Actual
93689200.002023-01-306365Budget
3773114380.142025-04-016368Actual
2362818467.002024-03-316363Actual
2262414467.002024-03-016363Actual
244493618.912024-03-3163611Actual
641912.002022-06-016363Actual
34342589.002022-09-016363Actual
358698425.972025-01-3063613Actual
310613500.002022-08-026367Budget
3761138077.002025-04-016367Actual
3040417908.002024-10-016364Actual
267634960.992024-05-3163613Actual
124083655.002023-05-026363Actual
323244092.322024-10-3163612Actual
7242443.002022-06-016366Actual
1820418587.792023-10-026368Actual
304978807.002024-10-016365Actual
108144805.002023-03-026366Actual
1602350006.002023-08-026367Actual
340684360.002025-01-016366Actual
291588729.002024-08-316363Actual
26376781.002022-08-026365Actual
1226711400.002023-04-016368Budget
1779613218.002023-10-026365Actual
1920935662.352023-11-016368Actual
3448018672.382025-01-0163611Actual
284153193.002024-08-016366Actual
441410600.002022-09-016368Budget
40896100.002022-09-016366Budget
1259611100.002023-05-026364Budget
17376710.352023-09-0163611Actual
1193714678.002023-04-016366Actual
2324616039.262024-03-016368Actual
441512848.292022-09-016368Actual
15188700.002022-07-026365Budget
77848954.282022-12-026368Actual
375813000.002022-09-016365Budget
666410600.002022-11-016368Budget
302848129.002024-10-016363Actual
3203225934.902024-10-316368Actual
535131283.002022-10-026367Actual
2412929377.002024-03-316367Actual
194092256.122023-11-0163611Actual
2735547941.002024-07-016367Actual
890625168.222023-01-026368Actual
422819300.002022-09-016367Budget
1114011400.002023-03-026368Budget
553920901.472022-10-026368Actual
3932244.002022-06-016365Actual
69905900.002022-12-026364Budget
488313000.002022-10-026365Budget
167656022.002023-09-016365Actual
2456631.612024-03-3163612Actual
81095900.002023-01-026364Budget
96965233.002023-01-306366Actual
36225933.002022-09-016364Actual
1320914200.002023-05-026367Budget
778512600.002022-12-026368Budget
3090723627.282024-10-016368Actual
90461900.002023-01-306363Budget
2706524740.002024-07-016365Actual
18496900.002022-07-026366Budget
1573316512.002023-08-026365Actual
149516506.002023-07-026366Actual
163445266.812023-08-0263611Actual
289486882.802024-08-0163612Actual
11922610.002022-07-026363Actual
3531225678.002025-01-306367Actual
86413500.002022-06-016367Budget
24996200.002022-08-026364Budget
272636567.002024-07-016366Actual
322324624.252024-10-3163611Actual
247771649.002024-05-016364Actual
2465810043.002024-05-016363Actual
230343490.002024-03-016366Actual
155209370.002023-08-026363Actual
74574389.002022-12-026366Actual
316237990.002024-10-316365Actual
13776200.002022-07-026364Budget
208587856.002024-01-026365Actual
40903260.002022-09-016366Actual
1273613495.002023-05-026365Actual
74586500.002022-12-026366Budget
1542828.422023-07-0263612Actual
188009488.002023-11-016365Actual
37592244.002022-09-016365Actual
759717000.002022-12-026367Budget
3377910064.002025-01-016364Actual
25004962.002022-08-026364Actual
325342968.002024-12-016363Actual

Generated 2025-07-02 02:06:54.354 UTC