[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 195   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93689200.002022-12-216365Budget
2516200.002022-04-226364Budget
362110200.002022-07-236364Budget
2583912605.002024-04-216364Actual
82519200.002022-11-236365Budget
2800511551.002024-06-226363Actual
116089600.002023-02-206365Budget
1749215.652023-07-2363612Actual
1207814200.002023-02-206367Budget
1034711100.002023-01-216364Budget
2353611.402024-01-2163612Actual
2114516528.002023-11-236367Actual
2747552897.522024-05-226368Actual
1320824456.002023-03-236367Actual
647719300.002022-09-226367Budget
1095314200.002023-01-216367Budget
207668410.002023-11-236364Actual
18496900.002022-05-236366Budget
2966131697.002024-07-226367Actual
10538411.842022-04-226368Actual
130673868.002023-03-236366Actual
159314406.002023-06-236366Actual
291588729.002024-07-226363Actual
359605780.002025-01-216363Actual
521110512.002022-08-236366Actual
23163182.002022-06-236363Actual
1114120795.412023-01-216368Actual
382596113.002025-03-236363Actual
32937490.612022-06-236368Actual
166727499.002023-07-236364Actual
3888253767.232025-03-236368Actual
3244213634.842024-09-2163613Actual
42292517.002022-07-236367Actual
2706524740.002024-05-226365Actual
217671620.002023-12-216364Actual
197353013.002023-10-236364Actual
872017000.002022-11-236367Budget
248708858.002024-03-226365Actual
3153027141.002024-09-216364Actual
329452086.002024-10-226366Actual
109524571.002023-01-216367Actual
198915640.002022-05-236367Actual
2779510378.612024-05-2263612Actual
101613400.002023-01-216363Budget
936912818.002022-12-216365Actual
124083655.002023-03-236363Actual
2465810043.002024-03-226363Actual
268559434.002024-05-226363Actual
1226711400.002023-02-206368Budget
422819300.002022-07-236367Budget
112802074.002023-02-206363Actual
74586500.002022-10-236366Budget
3658221246.932025-01-216368Actual
289486882.802024-06-2263612Actual
2324616039.262024-01-216368Actual
216488928.002023-12-216363Actual
81095900.002022-11-236364Budget
189971516.002023-09-226366Actual
778512600.002022-10-236368Budget
2622817115.002024-04-216367Actual
92315900.002022-12-216364Budget
641912.002022-04-226363Actual
330369622.002024-10-226367Actual
163445266.812023-06-2363611Actual
1320914200.002023-03-236367Budget
231267907.002024-01-216367Actual
228368545.002024-01-216365Actual
1273613495.002023-03-236365Actual
375204876.002025-02-206366Actual
261341422.002024-04-216366Actual
108144805.002023-01-216366Actual
363701293.002025-01-216366Actual
227448382.002024-01-216364Actual
56802981.002022-09-226363Actual
288284054.032024-06-2263611Actual
2697430445.002024-05-226364Actual
370173717.112025-01-2163613Actual
90451538.002022-12-216363Actual
318214278.002024-09-216366Actual
3932114620.822025-03-2363613Actual
79241871.002022-11-236363Actual
2362818467.002024-02-206363Actual
45532600.002022-08-236363Budget
3448018672.382024-11-2263611Actual
983417000.002022-12-216367Budget
149516506.002023-05-236366Actual
3480912488.002024-12-216363Actual
3932244.002022-04-226365Actual
1808547727.002023-08-236367Actual
3928700.002022-04-226365Budget
2155725.232023-11-2363612Actual
185887303.002023-09-226363Actual
3773114380.142025-02-206368Actual
350225399.002024-12-216365Actual
1758415837.002023-08-236363Actual
96965233.002022-12-216366Actual
112793400.002023-02-206363Budget
367811078.442025-01-2163611Actual
96956500.002022-12-216366Budget
3090723627.282024-08-226368Actual
23152400.002022-06-236363Budget
2906618261.242024-06-2263613Actual
890625168.222022-11-236368Actual
666518839.312022-09-226368Actual
1146822102.002023-02-206364Actual
1820418587.792023-08-236368Actual
13776200.002022-05-236364Budget
2516018200.002024-03-226367Actual
3876226287.002025-03-236367Actual
2927811853.002024-07-226364Actual
2374810171.002024-02-206364Actual
357518526.452024-12-2163612Actual
225323.952023-12-2163612Actual
11912400.002022-05-236363Budget
1114011400.002023-01-216368Budget
488224070.002022-08-236365Actual
369008265.812025-01-2163612Actual
25004962.002022-06-236364Actual
1542828.422023-05-2363612Actual
327478739.002024-10-226365Actual
79231900.002022-11-236363Budget
333301206.102024-10-2263611Actual
1160911152.002023-02-206365Actual
3847216183.002025-03-236365Actual
3543242250.352024-12-216368Actual
71283854.002022-10-236365Actual
2791316569.982024-05-2263613Actual
1352710180.002023-04-226363Actual
3732214983.002025-02-206365Actual
1454112056.002023-05-236363Actual
244493618.912024-02-2063611Actual
224411566.752023-12-2163611Actual
3203225934.902024-09-216368Actual
488313000.002022-08-236365Budget
69905900.002022-10-236364Budget
1415947141.352023-04-226368Actual
143342521.022023-04-2263611Actual
3108132055.612024-08-2263611Actual
302848129.002024-08-226363Actual
255975.012024-03-2263612Actual
1646011.402023-06-2363612Actual
553810600.002022-08-236368Budget
890712600.002022-11-236368Budget
127379600.002023-03-236365Budget
2862726160.662024-06-226368Actual
1573316512.002023-06-236365Actual
104849600.002023-01-216365Budget
381674896.082025-02-2063613Actual
3416035165.002024-11-226367Actual
313185236.442024-08-2263613Actual
336593015.002024-11-226363Actual
2055451.822023-10-2363612Actual
86413500.002022-04-226367Budget

Generated 2025-05-22 19:37:00.520 UTC