[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 201   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90451538.002022-12-216363Actual
2155725.232023-11-2363612Actual
1146822102.002023-02-206364Actual
179936290.002023-08-236366Actual
247771649.002024-03-226364Actual
2862726160.662024-06-226368Actual
1849610.332023-08-2363612Actual
2055451.822023-10-2363612Actual
227448382.002024-01-216364Actual
68042978.002022-10-236363Actual
1820418587.792023-08-236368Actual
3416035165.002024-11-226367Actual
3377910064.002024-11-226364Actual
1445045.442023-04-2263612Actual
535019300.002022-08-236367Budget
26368700.002022-06-236365Budget
2353611.402024-01-2163612Actual
3932114620.822025-03-2363613Actual
124083655.002023-03-236363Actual
167656022.002023-07-236365Actual
322324624.252024-09-2163611Actual
641912.002022-04-226363Actual
71299200.002022-10-236365Budget
163445266.812023-06-2363611Actual
108137600.002023-01-216366Budget
71283854.002022-10-236365Actual
1516348429.262023-05-236368Actual
371099559.002025-02-206363Actual
488224070.002022-08-236365Actual
334502647.622024-10-2263612Actual
20438874.182023-10-2363611Actual
2456631.612024-02-2063612Actual
1614351429.312023-06-236368Actual
1454112056.002023-05-236363Actual
1207814200.002023-02-206367Budget
96965233.002022-12-216366Actual
240385366.002024-02-206366Actual
159314406.002023-06-236366Actual
197353013.002023-10-236364Actual
82519200.002022-11-236365Budget
185011863.002022-05-236366Actual
265521106.102024-04-2163611Actual
112793400.002023-02-206363Budget
553810600.002022-08-236368Budget
2214916875.002023-12-216367Actual
2064611027.002023-11-236363Actual
185887303.002023-09-226363Actual
196169802.002023-10-236363Actual
3244213634.842024-09-2163613Actual
208587856.002023-11-236365Actual
2747552897.522024-05-226368Actual
250683761.002024-03-226366Actual
1717536238.122023-07-236368Actual
42292517.002022-07-236367Actual
304978807.002024-08-226365Actual
535131283.002022-08-236367Actual
778512600.002022-10-236368Budget
74574389.002022-10-236366Actual
2516200.002022-04-226364Budget
375813000.002022-07-236365Budget
2424834068.382024-02-206368Actual
155209370.002023-06-236363Actual
261341422.002024-04-216366Actual
1602350006.002023-06-236367Actual
231267907.002024-01-216367Actual
3876226287.002025-03-236367Actual
666518839.312022-09-226368Actual
1339611400.002023-03-236368Budget
3658221246.932025-01-216368Actual
189971516.002023-09-226366Actual
356322649.742024-12-2163611Actual
124073400.002023-03-236363Budget
1193714678.002023-02-206366Actual
101613400.002023-01-216363Budget
1573316512.002023-06-236365Actual
1374311012.002023-04-226365Actual
2735547941.002024-05-226367Actual
23163182.002022-06-236363Actual
346003677.422024-11-2263612Actual
198284136.002023-10-236365Actual
359605780.002025-01-216363Actual
125955808.002023-03-236364Actual
187072154.002023-09-226364Actual
112802074.002023-02-206363Actual
3607914045.002025-01-216364Actual
890625168.222022-11-236368Actual
600713000.002022-09-226365Budget
198813500.002022-05-236367Budget
11912400.002022-05-236363Budget
2362818467.002024-02-206363Actual
2821723316.002024-06-226365Actual
1114011400.002023-01-216368Budget
26376781.002022-06-236365Actual
2374810171.002024-02-206364Actual
299551064.612024-07-2263611Actual
3387110332.002024-11-226365Actual
2412929377.002024-02-206367Actual
96956500.002022-12-216366Budget
1403713813.002023-04-226367Actual
386703231.002025-03-236366Actual
255975.012024-03-2263612Actual
202379514.892023-10-236368Actual
85809742.002022-11-236366Actual
92324128.002022-12-216364Actual
1504332775.002023-05-236367Actual
318214278.002024-09-216366Actual
104853993.002023-01-216365Actual
983515956.002022-12-216367Actual
302848129.002024-08-226363Actual
24996200.002022-06-236364Budget
340684360.002024-11-226366Actual
2978129413.752024-07-226368Actual
3315612939.202024-10-226368Actual
3480912488.002024-12-216363Actual
21767300.002022-05-236368Budget
1160911152.002023-02-206365Actual
74586500.002022-10-236366Budget
2114516528.002023-11-236367Actual
103487076.002023-01-216364Actual
1808547727.002023-08-236367Actual
45543134.002022-08-236363Actual
392033480.612025-03-2363612Actual
390835960.442025-03-2363611Actual
1758415837.002023-08-236363Actual
284153193.002024-06-226366Actual
936912818.002022-12-216365Actual
3153027141.002024-09-216364Actual
361728498.002025-01-216365Actual
77848954.282022-10-236368Actual
2850730239.002024-06-226367Actual
7236900.002022-04-226366Budget
92315900.002022-12-216364Budget
90461900.002022-12-216363Budget
36225933.002022-07-236364Actual
3932244.002022-04-226365Actual
130673868.002023-03-236366Actual
306955362.002024-08-226366Actual
1749215.652023-07-2363612Actual
1542828.422023-05-2363612Actual
1779613218.002023-08-236365Actual
136487113.002023-04-226364Actual
81095900.002022-11-236364Budget
238416800.002024-02-206365Actual
3928700.002022-04-226365Budget
40896100.002022-07-236366Budget
2767615022.322024-05-2263611Actual
3492919396.002024-12-216364Actual

Generated 2025-05-22 21:17:24.386 UTC