[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 182   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7236900.002022-05-216366Budget
63356100.002022-10-216366Budget
363701293.002025-02-196366Actual
2812426902.002024-07-216364Actual
79231900.002022-12-226363Budget
2374810171.002024-03-206364Actual
1920935662.352023-10-216368Actual
474219217.002022-09-216364Actual
1002312600.002023-01-196368Budget
1259611100.002023-04-216364Budget
641912.002022-05-216363Actual
1908932955.002023-10-216367Actual
361728498.002025-02-196365Actual
1146822102.002023-03-216364Actual
244493618.912024-03-2063611Actual
386703231.002025-04-216366Actual
254802231.652024-04-2063611Actual
936912818.002023-01-196365Actual
96965233.002023-01-196366Actual
1779613218.002023-09-216365Actual
2862726160.662024-07-216368Actual
1320914200.002023-04-216367Budget
2767615022.322024-06-2063611Actual
198915640.002022-06-216367Actual
314105872.002024-10-206363Actual
3492919396.002025-01-196364Actual
329452086.002024-11-206366Actual
1226614004.372023-03-216368Actual
163445266.812023-07-2263611Actual
26645750.772024-05-2063612Actual
1339718399.912023-04-216368Actual
29656900.002022-07-226366Budget
488313000.002022-09-216365Budget
2064611027.002023-12-226363Actual
3427917543.832024-12-216368Actual
74586500.002022-11-216366Budget
26376781.002022-07-226365Actual
82519200.002022-12-226365Budget
261341422.002024-05-206366Actual
316237990.002024-10-206365Actual
116089600.002023-03-216365Budget
137810488.002022-06-216364Actual
333301206.102024-11-2063611Actual
586610200.002022-10-216364Budget
3722917943.002025-03-216364Actual
268559434.002024-06-206363Actual
32937490.612022-07-226368Actual
7242443.002022-05-216366Actual
535019300.002022-09-216367Budget
238416800.002024-03-206365Actual
600614529.002022-10-216365Actual
488224070.002022-09-216365Actual
375204876.002025-03-216366Actual
811011389.002022-12-226364Actual
68031900.002022-11-216363Budget
2214916875.002024-01-196367Actual
2424834068.382024-03-206368Actual
318214278.002024-10-206366Actual
312014720.002024-09-2063612Actual
1705513423.002023-08-216367Actual
228368545.002024-02-196365Actual
382596113.002025-04-216363Actual
1445045.442023-05-2163612Actual
3416035165.002024-12-216367Actual
2747552897.522024-06-206368Actual
1403713813.002023-05-216367Actual
2583912605.002024-05-206364Actual
3646230015.002025-02-196367Actual
185011863.002022-06-216366Actual
202379514.892023-11-216368Actual
521110512.002022-09-216366Actual
3265413828.002024-11-206364Actual
1352710180.002023-05-216363Actual
1002224410.632023-01-196368Actual
1573316512.002023-07-226365Actual
295692118.002024-08-206366Actual
68042978.002022-11-216363Actual
310613500.002022-07-226367Budget
166727499.002023-08-216364Actual
210533221.002023-12-226366Actual
291588729.002024-08-206363Actual
3315612939.202024-11-206368Actual
3480912488.002025-01-196363Actual
666518839.312022-10-216368Actual
1646011.402023-07-2263612Actual
101613400.002023-02-196363Budget
3837926625.002025-04-216364Actual
36225933.002022-08-216364Actual
1207814200.002023-03-216367Budget
375813000.002022-08-216365Budget
358698425.972025-01-1963613Actual
75964127.002022-11-216367Actual
167656022.002023-08-216365Actual
272636567.002024-06-206366Actual
10538411.842022-05-216368Actual
155209370.002023-07-226363Actual
2055451.822023-11-2163612Actual
214663662.532023-12-2263611Actual
195256.082023-10-2163612Actual
1095314200.002023-02-196367Budget
1849610.332023-09-2163612Actual
2516200.002022-05-216364Budget
1226711400.002023-03-216368Budget
3078740190.002024-09-206367Actual
284153193.002024-07-216366Actual
330369622.002024-11-206367Actual
1602350006.002023-07-226367Actual
259344056.002024-05-206365Actual
666410600.002022-10-216368Budget
58657435.002022-10-216364Actual
156403406.002023-07-226364Actual
288284054.032024-07-2163611Actual
169632181.002023-08-216366Actual
21767300.002022-06-216368Budget
3153027141.002024-10-206364Actual
257174796.002024-05-206363Actual
240385366.002024-03-206366Actual
26368700.002022-07-226365Budget
109524571.002023-02-196367Actual
474110200.002022-09-216364Budget
201188075.002023-11-216367Actual
185887303.002023-10-216363Actual
32927300.002022-07-226368Budget
112802074.002023-03-216363Actual
327478739.002024-11-206365Actual
2126532166.832023-12-226368Actual
357518526.452025-01-1963612Actual
151916097.002022-06-216365Actual
74574389.002022-11-216366Actual
225323.952024-01-1963612Actual
2779510378.612024-06-2063612Actual
1749215.652023-08-2163612Actual
10527300.002022-05-216368Budget
3847216183.002025-04-216365Actual
3888253767.232025-04-216368Actual
422819300.002022-08-216367Budget
3040417908.002024-09-206364Actual
234461811.432024-02-1963611Actual
136487113.002023-05-216364Actual
2735547941.002024-06-206367Actual
890712600.002022-12-226368Budget
325342968.002024-11-206363Actual
1320824456.002023-04-216367Actual
69893229.002022-11-216364Actual
369008265.812025-02-1963612Actual
200261237.002023-11-216366Actual
56802981.002022-10-216363Actual
3191231295.002024-10-206367Actual
85796500.002022-12-226366Budget
392033480.612025-04-2163612Actual
1339611400.002023-04-216368Budget
139432725.002023-05-216366Actual
196169802.002023-11-216363Actual
535131283.002022-09-216367Actual
3876226287.002025-04-216367Actual
90461900.002023-01-196363Budget
1415947141.352023-05-216368Actual
759717000.002022-11-216367Budget
3244213634.842024-10-2063613Actual
86413500.002022-05-216367Budget
2523379.002022-05-216364Actual
11912400.002022-06-216363Budget
553810600.002022-09-216368Budget
189971516.002023-10-216366Actual
2966131697.002024-08-206367Actual
127379600.002023-04-216365Budget

Generated 2025-06-20 08:33:01.758 UTC