[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 189   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112793400.002023-02-216363Budget
7236900.002022-04-236366Budget
289486882.802024-06-2363612Actual
194092256.122023-09-2363611Actual
1749215.652023-07-2463612Actual
488313000.002022-08-246365Budget
255975.012024-03-2363612Actual
10538411.842022-04-236368Actual
125955808.002023-03-246364Actual
23163182.002022-06-246363Actual
116089600.002023-02-216365Budget
2516018200.002024-03-236367Actual
137810488.002022-05-246364Actual
34332600.002022-07-246363Budget
254802231.652024-03-2363611Actual
2634927939.482024-04-226368Actual
1114120795.412023-01-226368Actual
248708858.002024-03-236365Actual
641912.002022-04-236363Actual
74586500.002022-10-246366Budget
2456631.612024-02-2163612Actual
474110200.002022-08-246364Budget
1454112056.002023-05-246363Actual
1002312600.002022-12-226368Budget
284153193.002024-06-236366Actual
15188700.002022-05-246365Budget
3876226287.002025-03-246367Actual
143342521.022023-04-2363611Actual
3203225934.902024-09-226368Actual
647719300.002022-09-236367Budget
2583912605.002024-04-226364Actual
2779510378.612024-05-2363612Actual
224411566.752023-12-2263611Actual
184052422.082023-08-2463611Actual
240385366.002024-02-216366Actual
314105872.002024-09-226363Actual
1226614004.372023-02-216368Actual
488224070.002022-08-246365Actual
3793112191.412025-02-2163611Actual
310613500.002022-06-246367Budget
34342589.002022-07-246363Actual
390835960.442025-03-2463611Actual
1320824456.002023-03-246367Actual
600614529.002022-09-236365Actual
3416035165.002024-11-236367Actual
295692118.002024-07-236366Actual
329452086.002024-10-236366Actual
2516200.002022-04-236364Budget
163445266.812023-06-2463611Actual
2937112028.002024-07-236365Actual
63356100.002022-09-236366Budget
2262414467.002024-01-226363Actual
1160911152.002023-02-216365Actual
632400.002022-04-236363Budget
310722446.002022-06-246367Actual
108144805.002023-01-226366Actual
2412929377.002024-02-216367Actual
371099559.002025-02-216363Actual
1808547727.002023-08-246367Actual
3387110332.002024-11-236365Actual
1114011400.002023-01-226368Budget
890712600.002022-11-246368Budget
90461900.002022-12-226363Budget
2747552897.522024-05-236368Actual
230343490.002024-01-226366Actual
268559434.002024-05-236363Actual
352201679.002024-12-226366Actual
104853993.002023-01-226365Actual
20438874.182023-10-2463611Actual
3928700.002022-04-236365Budget
300754889.152024-07-2363612Actual
367811078.442025-01-2263611Actual
1770311425.002023-08-246364Actual
155209370.002023-06-246363Actual
109524571.002023-01-226367Actual
2800511551.002024-06-236363Actual
1602350006.002023-06-246367Actual
936912818.002022-12-226365Actual
983417000.002022-12-226367Budget
323244092.322024-09-2263612Actual
2906618261.242024-06-2363613Actual
3543242250.352024-12-226368Actual
1646011.402023-06-2463612Actual
2850730239.002024-06-236367Actual
535131283.002022-08-246367Actual
1705513423.002023-07-246367Actual
362110200.002022-07-246364Budget
166727499.002023-07-246364Actual
3448018672.382024-11-2363611Actual
2155725.232023-11-2463612Actual
196169802.002023-10-246363Actual
45532600.002022-08-246363Budget
327478739.002024-10-236365Actual
24996200.002022-06-246364Budget
535019300.002022-08-246367Budget
350225399.002024-12-226365Actual
370173717.112025-01-2263613Actual
257174796.002024-04-226363Actual
647620578.002022-09-236367Actual
3837926625.002025-03-246364Actual
1320914200.002023-03-246367Budget
2424834068.382024-02-216368Actual
68031900.002022-10-246363Budget
96965233.002022-12-226366Actual
553810600.002022-08-246368Budget
586610200.002022-09-236364Budget
291588729.002024-07-236363Actual
1542828.422023-05-2463612Actual
1339611400.002023-03-246368Budget
2114516528.002023-11-246367Actual
185011863.002022-05-246366Actual
2697430445.002024-05-236364Actual
1758415837.002023-08-246363Actual
26376781.002022-06-246365Actual
124073400.002023-03-246363Budget
306955362.002024-08-236366Actual
3153027141.002024-09-226364Actual
2767615022.322024-05-2363611Actual
3773114380.142025-02-216368Actual
130687600.002023-03-246366Budget
202379514.892023-10-246368Actual
247771649.002024-03-236364Actual
188009488.002023-09-236365Actual
890625168.222022-11-246368Actual
220572538.002023-12-226366Actual
2226835829.022023-12-226368Actual
1352710180.002023-04-236363Actual
3531225678.002024-12-226367Actual
441512848.292022-07-246368Actual
3377910064.002024-11-236364Actual
347174850.472024-11-2363613Actual
3805112393.542025-02-2163612Actual
1779613218.002023-08-246365Actual
238416800.002024-02-216365Actual
1516348429.262023-05-246368Actual
1095314200.002023-01-226367Budget
244493618.912024-02-2163611Actual
23152400.002022-06-246363Budget
225323.952023-12-2263612Actual
40896100.002022-07-246366Budget
214663662.532023-11-2463611Actual
1445045.442023-04-2363612Actual
3265413828.002024-10-236364Actual
217717318.072022-05-246368Actual
1002224410.632022-12-226368Actual
156403406.002023-06-246364Actual
85796500.002022-11-246366Budget
2185911729.002023-12-226365Actual
2324616039.262024-01-226368Actual
3658221246.932025-01-226368Actual
139432725.002023-04-236366Actual
872131251.002022-11-246367Actual
3480912488.002024-12-226363Actual
382596113.002025-03-246363Actual
68042978.002022-10-246363Actual
90451538.002022-12-226363Actual
333301206.102024-10-2363611Actual
666518839.312022-09-236368Actual
1034711100.002023-01-226364Budget

Generated 2025-05-23 14:58:35.980 UTC