[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 192   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-12-196363Budget
1160911152.002023-09-186365Actual
2523379.002022-11-186364Actual
310613500.002023-01-196367Budget
2155725.232024-06-2063612Actual
323244092.322025-04-1963612Actual
291588729.002025-02-176363Actual
314105872.002025-04-196363Actual
2456631.612024-09-1763612Actual
1339611400.002023-10-196368Budget
127379600.002023-10-196365Budget
586610200.002023-04-206364Budget
2850730239.002025-01-186367Actual
101625321.002023-08-196363Actual
69905900.002023-05-216364Budget
207668410.002024-06-206364Actual
56802981.002023-04-206363Actual
200261237.002024-05-206366Actual
488224070.002023-03-216365Actual
197353013.002024-05-206364Actual
96956500.002023-07-196366Budget
52126100.002023-03-216366Budget
68042978.002023-05-216363Actual
983515956.002023-07-196367Actual
75964127.002023-05-216367Actual
2424834068.382024-09-176368Actual
1717536238.122024-02-186368Actual
79231900.002023-06-216363Budget
139432725.002023-11-186366Actual
1758415837.002024-03-206363Actual
3932114620.822025-10-1963613Actual
3646230015.002025-08-196367Actual
159314406.002024-01-196366Actual
214663662.532024-06-2063611Actual
2583912605.002024-11-176364Actual
1779613218.002024-03-206365Actual
302848129.002025-03-206363Actual
3793112191.412025-09-1863611Actual
375813000.002023-02-186365Budget
304978807.002025-03-206365Actual
101613400.002023-08-196363Budget
1573316512.002024-01-196365Actual
40903260.002023-02-186366Actual
216488928.002024-07-186363Actual
23163182.002023-01-196363Actual
2966131697.002025-02-176367Actual
1749215.652024-02-1863612Actual
220572538.002024-07-186366Actual
2516018200.002024-10-186367Actual
352201679.002025-07-196366Actual
108137600.002023-08-196366Budget
1602350006.002024-01-196367Actual
85809742.002023-06-216366Actual
25004962.002023-01-196364Actual
1820418587.792024-03-206368Actual
3480912488.002025-07-196363Actual
2800511551.002025-01-186363Actual
1770311425.002024-03-206364Actual
2262414467.002024-08-186363Actual
2937112028.002025-02-176365Actual
3203225934.902025-04-196368Actual
210533221.002024-06-206366Actual
7236900.002022-11-186366Budget
2353611.402024-08-1863612Actual
312014720.002025-03-2063612Actual
357518526.452025-07-1963612Actual
202379514.892024-05-206368Actual
248708858.002024-10-186365Actual
37592244.002023-02-186365Actual
136487113.002023-11-186364Actual
3448018672.382025-06-2063611Actual
10527300.002022-11-186368Budget
1226614004.372023-09-186368Actual
333301206.102025-05-2063611Actual
1908932955.002024-04-196367Actual
2791316569.982024-12-1863613Actual
3607914045.002025-08-196364Actual
90461900.002023-07-196363Budget
2862726160.662025-01-186368Actual
2055451.822024-05-2063612Actual
21767300.002022-12-196368Budget
2622817115.002024-11-176367Actual
108144805.002023-08-196366Actual
2412929377.002024-09-176367Actual
2214916875.002024-07-186367Actual
2634927939.482024-11-176368Actual
124083655.002023-10-196363Actual
1808547727.002024-03-206367Actual
647719300.002023-04-206367Budget
336593015.002025-06-206363Actual
109524571.002023-08-196367Actual
1705513423.002024-02-186367Actual
1002224410.632023-07-196368Actual
155209370.002024-01-196363Actual
185887303.002024-04-196363Actual
1114011400.002023-08-196368Budget
3244213634.842025-04-1963613Actual
3761138077.002025-09-186367Actual
1352710180.002023-11-186363Actual
3040417908.002025-03-206364Actual
641912.002022-11-186363Actual
26645750.772024-11-1763612Actual
265521106.102024-11-1763611Actual
201188075.002024-05-206367Actual
2185911729.002024-07-186365Actual
3108132055.612025-03-2063611Actual
325342968.002025-05-206363Actual
261341422.002024-11-176366Actual
3265413828.002025-05-206364Actual
1320824456.002023-10-196367Actual
125955808.002023-10-196364Actual
198813500.002022-12-196367Budget
79241871.002023-06-216363Actual
1614351429.312024-01-196368Actual
811011389.002023-06-216364Actual
255975.012024-10-1863612Actual
1466014791.002023-12-196364Actual
2927811853.002025-02-176364Actual
58657435.002023-04-206364Actual
71299200.002023-05-216365Budget
17376710.352024-02-1863611Actual
3315612939.202025-05-206368Actual
112802074.002023-09-186363Actual
367811078.442025-08-1963611Actual
1454112056.002023-12-196363Actual
147537379.002023-12-196365Actual
244493618.912024-09-1763611Actual
3090723627.282025-03-206368Actual
74574389.002023-05-216366Actual
56792600.002023-04-206363Budget
778512600.002023-05-216368Budget
553920901.472023-03-216368Actual
149516506.002023-12-196366Actual
3658221246.932025-08-196368Actual
666410600.002023-04-206368Budget
92315900.002023-07-196364Budget
386703231.002025-10-196366Actual
7242443.002022-11-186366Actual
3837926625.002025-10-196364Actual
63365910.002023-04-206366Actual
195256.082024-04-1963612Actual
230343490.002024-08-186366Actual
86413500.002022-11-186367Budget
350225399.002025-07-196365Actual
3377910064.002025-06-206364Actual
124073400.002023-10-196363Budget
3492919396.002025-07-196364Actual
234461811.432024-08-1863611Actual
474219217.002023-03-216364Actual
647620578.002023-04-206367Actual
1445045.442023-11-1863612Actual
363701293.002025-08-196366Actual
40896100.002023-02-186366Budget
334502647.622025-05-2063612Actual
872131251.002023-06-216367Actual
1920935662.352024-04-196368Actual

Generated 2025-12-18 05:35:38.415 UTC