[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 199   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124073400.002023-03-236363Budget
32927300.002022-06-236368Budget
2424834068.382024-02-206368Actual
86413500.002022-04-226367Budget
3543242250.352024-12-216368Actual
3876226287.002025-03-236367Actual
15188700.002022-05-236365Budget
382596113.002025-03-236363Actual
29656900.002022-06-236366Budget
2906618261.242024-06-2263613Actual
207668410.002023-11-236364Actual
112802074.002023-02-206363Actual
2850730239.002024-06-226367Actual
1779613218.002023-08-236365Actual
1002224410.632022-12-216368Actual
553810600.002022-08-236368Budget
1114011400.002023-01-216368Budget
2226835829.022023-12-216368Actual
42292517.002022-07-236367Actual
208587856.002023-11-236365Actual
358698425.972024-12-2163613Actual
63356100.002022-09-226366Budget
1705513423.002023-07-236367Actual
811011389.002022-11-236364Actual
82519200.002022-11-236365Budget
227448382.002024-01-216364Actual
234461811.432024-01-2163611Actual
2214916875.002023-12-216367Actual
316237990.002024-09-216365Actual
2622817115.002024-04-216367Actual
261341422.002024-04-216366Actual
3244213634.842024-09-2163613Actual
3090723627.282024-08-226368Actual
1614351429.312023-06-236368Actual
3761138077.002025-02-206367Actual
632400.002022-04-226363Budget
2800511551.002024-06-226363Actual
3448018672.382024-11-2263611Actual
187072154.002023-09-226364Actual
363701293.002025-01-216366Actual
259344056.002024-04-216365Actual
488313000.002022-08-236365Budget
34342589.002022-07-236363Actual
93689200.002022-12-216365Budget
302848129.002024-08-226363Actual
1655220753.002023-07-236363Actual
2779510378.612024-05-2263612Actual
81095900.002022-11-236364Budget
3416035165.002024-11-226367Actual
1542828.422023-05-2363612Actual
198813500.002022-05-236367Budget
34332600.002022-07-236363Budget
3773114380.142025-02-206368Actual
304978807.002024-08-226365Actual
1504332775.002023-05-236367Actual
196169802.002023-10-236363Actual
666410600.002022-09-226368Budget
96965233.002022-12-216366Actual
313185236.442024-08-2263613Actual
265521106.102024-04-2163611Actual
23152400.002022-06-236363Budget
21767300.002022-05-236368Budget
336593015.002024-11-226363Actual
3387110332.002024-11-226365Actual
109524571.002023-01-216367Actual
474219217.002022-08-236364Actual
198284136.002023-10-236365Actual
323244092.322024-09-2163612Actual
2697430445.002024-05-226364Actual
586610200.002022-09-226364Budget
68031900.002022-10-236363Budget
535131283.002022-08-236367Actual
116089600.002023-02-206365Budget
11922610.002022-05-236363Actual
202379514.892023-10-236368Actual
289486882.802024-06-2263612Actual
11912400.002022-05-236363Budget
362110200.002022-07-236364Budget
2324616039.262024-01-216368Actual
217717318.072022-05-236368Actual
334502647.622024-10-2263612Actual
156403406.002023-06-236364Actual
231267907.002024-01-216367Actual
390835960.442025-03-2363611Actual
2978129413.752024-07-226368Actual
112793400.002023-02-206363Budget
369008265.812025-01-2163612Actual
2937112028.002024-07-226365Actual
244493618.912024-02-2063611Actual
10538411.842022-04-226368Actual
96956500.002022-12-216366Budget
352201679.002024-12-216366Actual
155209370.002023-06-236363Actual
647719300.002022-09-226367Budget
167656022.002023-07-236365Actual
26368700.002022-06-236365Budget
3805112393.542025-02-2063612Actual
441512848.292022-07-236368Actual
2821723316.002024-06-226365Actual
137810488.002022-05-236364Actual
361728498.002025-01-216365Actual
3191231295.002024-09-216367Actual
130673868.002023-03-236366Actual
143342521.022023-04-2263611Actual
104849600.002023-01-216365Budget
3108132055.612024-08-2263611Actual
1273613495.002023-03-236365Actual
3646230015.002025-01-216367Actual
153375143.412023-05-2363611Actual
474110200.002022-08-236364Budget
7242443.002022-04-226366Actual
188009488.002023-09-226365Actual
488224070.002022-08-236365Actual
2055451.822023-10-2363612Actual
26376781.002022-06-236365Actual
92324128.002022-12-216364Actual
228368545.002024-01-216365Actual
1770311425.002023-08-236364Actual
1352710180.002023-04-226363Actual
69905900.002022-10-236364Budget
254802231.652024-03-2263611Actual
392033480.612025-03-2363612Actual
85809742.002022-11-236366Actual
69893229.002022-10-236364Actual
647620578.002022-09-226367Actual
1095314200.002023-01-216367Budget
195256.082023-09-2263612Actual
1160911152.002023-02-206365Actual
1454112056.002023-05-236363Actual
74574389.002022-10-236366Actual
104853993.002023-01-216365Actual
1920935662.352023-09-226368Actual
2465810043.002024-03-226363Actual
666518839.312022-09-226368Actual
3427917543.832024-11-226368Actual
2791316569.982024-05-2263613Actual
2927811853.002024-07-226364Actual
2362818467.002024-02-206363Actual
310722446.002022-06-236367Actual
641912.002022-04-226363Actual
375204876.002025-02-206366Actual
3722917943.002025-02-206364Actual
3847216183.002025-03-236365Actual
327478739.002024-10-226365Actual
291588729.002024-07-226363Actual
357518526.452024-12-2163612Actual
63365910.002022-09-226366Actual
267634960.992024-04-2163613Actual
1226614004.372023-02-206368Actual

Generated 2025-05-22 21:09:37.941 UTC