[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 181   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356322649.742025-02-2063611Actual
143342521.022023-06-2263611Actual
1542828.422023-07-2363612Actual
45543134.002022-10-236363Actual
163445266.812023-08-2363611Actual
92324128.002023-02-206364Actual
96956500.002023-02-206366Budget
2324616039.262024-03-226368Actual
1002224410.632023-02-206368Actual
811011389.002023-01-236364Actual
202379514.892023-12-236368Actual
1445045.442023-06-2263612Actual
1146822102.002023-04-226364Actual
600614529.002022-11-226365Actual
3531225678.002025-02-206367Actual
2622817115.002024-06-216367Actual
26376781.002022-08-236365Actual
238416800.002024-04-216365Actual
3387110332.002025-01-226365Actual
130687600.002023-05-236366Budget
197353013.002023-12-236364Actual
2937112028.002024-09-216365Actual
79231900.002023-01-236363Budget
647719300.002022-11-226367Budget
7242443.002022-06-226366Actual
185887303.002023-11-226363Actual
778512600.002022-12-236368Budget
217671620.002024-02-206364Actual
2412929377.002024-04-216367Actual
2523379.002022-06-226364Actual
2155725.232024-01-2363612Actual
230343490.002024-03-226366Actual
3244213634.842024-11-2163613Actual
184052422.082023-10-2363611Actual
1226711400.002023-04-226368Budget
936912818.002023-02-206365Actual
112802074.002023-04-226363Actual
2353611.402024-03-2263612Actual
1095314200.002023-03-236367Budget
1779613218.002023-10-236365Actual
316237990.002024-11-216365Actual
261341422.002024-06-216366Actual
3543242250.352025-02-206368Actual
3793112191.412025-04-2263611Actual
108144805.002023-03-236366Actual
216488928.002024-02-206363Actual
153375143.412023-07-2363611Actual
228368545.002024-03-226365Actual
299551064.612024-09-2163611Actual
2927811853.002024-09-216364Actual
265521106.102024-06-2163611Actual
1516348429.262023-07-236368Actual
25004962.002022-08-236364Actual
188009488.002023-11-226365Actual
71299200.002022-12-236365Budget
3090723627.282024-10-226368Actual
71283854.002022-12-236365Actual
3876226287.002025-05-236367Actual
1374311012.002023-06-226365Actual
3153027141.002024-11-216364Actual
3078740190.002024-10-226367Actual
196169802.002023-12-236363Actual
288284054.032024-08-2263611Actual
56792600.002022-11-226363Budget
1614351429.312023-08-236368Actual
289486882.802024-08-2263612Actual
23163182.002022-08-236363Actual
359605780.002025-03-236363Actual
1504332775.002023-07-236367Actual
2055451.822023-12-2363612Actual
198813500.002022-07-236367Budget
422819300.002022-09-226367Budget
386703231.002025-05-236366Actual
362110200.002022-09-226364Budget
1320914200.002023-05-236367Budget
45532600.002022-10-236363Budget
77848954.282022-12-236368Actual
3203225934.902024-11-216368Actual
2465810043.002024-05-226363Actual
32937490.612022-08-236368Actual
225323.952024-02-2063612Actual
2966131697.002024-09-216367Actual
2821723316.002024-08-226365Actual
312014720.002024-10-2263612Actual
340684360.002025-01-226366Actual
2791316569.982024-07-2263613Actual
119387600.002023-04-226366Budget
2214916875.002024-02-206367Actual
75964127.002022-12-236367Actual
3607914045.002025-03-236364Actual
983515956.002023-02-206367Actual
248708858.002024-05-226365Actual
1646011.402023-08-2363612Actual
3315612939.202024-12-226368Actual
272636567.002024-07-226366Actual
535131283.002022-10-236367Actual
2906618261.242024-08-2263613Actual
2800511551.002024-08-226363Actual
334502647.622024-12-2263612Actual
632400.002022-06-226363Budget
367811078.442025-03-2363611Actual
333301206.102024-12-2263611Actual
1193714678.002023-04-226366Actual
1146711100.002023-04-226364Budget
155209370.002023-08-236363Actual
11922610.002022-07-236363Actual
323244092.322024-11-2163612Actual
474110200.002022-10-236364Budget
1403713813.002023-06-226367Actual
10527300.002022-06-226368Budget
101613400.002023-03-236363Budget
2114516528.002024-01-236367Actual
1705513423.002023-09-226367Actual
3377910064.002025-01-226364Actual
553920901.472022-10-236368Actual
3847216183.002025-05-236365Actual
890712600.002023-01-236368Budget
2185911729.002024-02-206365Actual
1920935662.352023-11-226368Actual
34332600.002022-09-226363Budget
392033480.612025-05-2363612Actual
125955808.002023-05-236364Actual
169632181.002023-09-226366Actual
3191231295.002024-11-216367Actual
352201679.002025-02-206366Actual
641912.002022-06-226363Actual
375813000.002022-09-226365Budget
521110512.002022-10-236366Actual
151916097.002022-07-236365Actual
17376710.352023-09-2263611Actual
234461811.432024-03-2263611Actual
1770311425.002023-10-236364Actual
159314406.002023-08-236366Actual
21767300.002022-07-236368Budget
1114011400.002023-03-236368Budget
267634960.992024-06-2163613Actual
441512848.292022-09-226368Actual
371099559.002025-04-226363Actual
441410600.002022-09-226368Budget
68031900.002022-12-236363Budget
82519200.002023-01-236365Budget
137810488.002022-07-236364Actual
136487113.002023-06-226364Actual
63356100.002022-11-226366Budget
2516018200.002024-05-226367Actual
1849610.332023-10-2363612Actual
214663662.532024-01-2363611Actual
2862726160.662024-08-226368Actual
318214278.002024-11-216366Actual
488224070.002022-10-236365Actual
210533221.002024-01-236366Actual
1207814200.002023-04-226367Budget
109524571.002023-03-236367Actual
325342968.002024-12-226363Actual
306955362.002024-10-226366Actual
310722446.002022-08-236367Actual
1034711100.002023-03-236364Budget
8652347.002022-06-226367Actual
310613500.002022-08-236367Budget
40903260.002022-09-226366Actual
1415947141.352023-06-226368Actual
198284136.002023-12-236365Actual
7236900.002022-06-226366Budget
85809742.002023-01-236366Actual
198915640.002022-07-236367Actual
3040417908.002024-10-226364Actual
207668410.002024-01-236364Actual

Generated 2025-07-22 16:07:21.794 UTC