[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 183   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313185236.442024-08-2263613Actual
3387110332.002024-11-226365Actual
2706524740.002024-05-226365Actual
109524571.002023-01-216367Actual
3203225934.902024-09-216368Actual
2155725.232023-11-2363612Actual
1717536238.122023-07-236368Actual
217671620.002023-12-216364Actual
1146822102.002023-02-206364Actual
2362818467.002024-02-206363Actual
890712600.002022-11-236368Budget
108137600.002023-01-216366Budget
322324624.252024-09-2163611Actual
2353611.402024-01-2163612Actual
210533221.002023-11-236366Actual
2262414467.002024-01-216363Actual
227448382.002024-01-216364Actual
81095900.002022-11-236364Budget
336593015.002024-11-226363Actual
340684360.002024-11-226366Actual
2528040310.922024-03-226368Actual
34342589.002022-07-236363Actual
811011389.002022-11-236364Actual
586610200.002022-09-226364Budget
92315900.002022-12-216364Budget
268559434.002024-05-226363Actual
2523379.002022-04-226364Actual
238416800.002024-02-206365Actual
2697430445.002024-05-226364Actual
18496900.002022-05-236366Budget
1770311425.002023-08-236364Actual
474219217.002022-08-236364Actual
983417000.002022-12-216367Budget
36225933.002022-07-236364Actual
361728498.002025-01-216365Actual
220572538.002023-12-216366Actual
1415947141.352023-04-226368Actual
244493618.912024-02-2063611Actual
2927811853.002024-07-226364Actual
3448018672.382024-11-2263611Actual
2735547941.002024-05-226367Actual
93689200.002022-12-216365Budget
124073400.002023-03-236363Budget
29665392.002022-06-236366Actual
666410600.002022-09-226368Budget
23163182.002022-06-236363Actual
1273613495.002023-03-236365Actual
288284054.032024-06-2263611Actual
198813500.002022-05-236367Budget
647620578.002022-09-226367Actual
68042978.002022-10-236363Actual
2634927939.482024-04-216368Actual
179936290.002023-08-236366Actual
1820418587.792023-08-236368Actual
295692118.002024-07-226366Actual
1207814200.002023-02-206367Budget
234461811.432024-01-2163611Actual
26645750.772024-04-2163612Actual
151916097.002022-05-236365Actual
1034711100.002023-01-216364Budget
156403406.002023-06-236364Actual
346003677.422024-11-2263612Actual
139432725.002023-04-226366Actual
20438874.182023-10-2363611Actual
3805112393.542025-02-2063612Actual
68031900.002022-10-236363Budget
392033480.612025-03-2363612Actual
2622817115.002024-04-216367Actual
32927300.002022-06-236368Budget
112802074.002023-02-206363Actual
3732214983.002025-02-206365Actual
247771649.002024-03-226364Actual
306955362.002024-08-226366Actual
488224070.002022-08-236365Actual
316237990.002024-09-216365Actual
352201679.002024-12-216366Actual
3646230015.002025-01-216367Actual
254802231.652024-03-2263611Actual
3793112191.412025-02-2063611Actual
40903260.002022-07-236366Actual
257174796.002024-04-216363Actual
69893229.002022-10-236364Actual
647719300.002022-09-226367Budget
155209370.002023-06-236363Actual
248708858.002024-03-226365Actual
3837926625.002025-03-236364Actual
825011514.002022-11-236365Actual
185887303.002023-09-226363Actual
2324616039.262024-01-216368Actual
153375143.412023-05-2363611Actual
130687600.002023-03-236366Budget
334502647.622024-10-2263612Actual
63356100.002022-09-226366Budget
187072154.002023-09-226364Actual
1193714678.002023-02-206366Actual
85796500.002022-11-236366Budget
2862726160.662024-06-226368Actual
1002312600.002022-12-216368Budget
112793400.002023-02-206363Budget
8652347.002022-04-226367Actual
600614529.002022-09-226365Actual
195256.082023-09-2263612Actual
2966131697.002024-07-226367Actual
375204876.002025-02-206366Actual
3078740190.002024-08-226367Actual
1573316512.002023-06-236365Actual
2906618261.242024-06-2263613Actual
184052422.082023-08-2363611Actual
228368545.002024-01-216365Actual
40896100.002022-07-236366Budget
359605780.002025-01-216363Actual
422819300.002022-07-236367Budget
163445266.812023-06-2363611Actual
3607914045.002025-01-216364Actual
3427917543.832024-11-226368Actual
2800511551.002024-06-226363Actual
488313000.002022-08-236365Budget
272636567.002024-05-226366Actual
2791316569.982024-05-2263613Actual
85809742.002022-11-236366Actual
224411566.752023-12-2163611Actual
327478739.002024-10-226365Actual
188009488.002023-09-226365Actual
2114516528.002023-11-236367Actual
90451538.002022-12-216363Actual
357518526.452024-12-2163612Actual
37592244.002022-07-236365Actual
1207912135.002023-02-206367Actual
1646011.402023-06-2363612Actual
323244092.322024-09-2163612Actual
225323.952023-12-2163612Actual
1002224410.632022-12-216368Actual
1226711400.002023-02-206368Budget
1908932955.002023-09-226367Actual
535019300.002022-08-236367Budget
666518839.312022-09-226368Actual
7242443.002022-04-226366Actual
1445045.442023-04-2263612Actual
82519200.002022-11-236365Budget
1655220753.002023-07-236363Actual
1466014791.002023-05-236364Actual
1542828.422023-05-2363612Actual
3543242250.352024-12-216368Actual
261341422.002024-04-216366Actual
63365910.002022-09-226366Actual
382596113.002025-03-236363Actual
1339611400.002023-03-236368Budget
10538411.842022-04-226368Actual
104849600.002023-01-216365Budget
314105872.002024-09-216363Actual
240385366.002024-02-206366Actual
2055451.822023-10-2363612Actual
318214278.002024-09-216366Actual
166727499.002023-07-236364Actual
1226614004.372023-02-206368Actual
201188075.002023-10-236367Actual
386703231.002025-03-236366Actual
1516348429.262023-05-236368Actual
250683761.002024-03-226366Actual
23152400.002022-06-236363Budget
2850730239.002024-06-226367Actual
1504332775.002023-05-236367Actual
3876226287.002025-03-236367Actual
333301206.102024-10-2263611Actual
108144805.002023-01-216366Actual

Generated 2025-05-22 21:32:54.413 UTC