[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 207   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362818467.002024-03-166363Actual
1415947141.352023-05-176368Actual
214663662.532023-12-1863611Actual
3658221246.932025-02-156368Actual
3492919396.002025-01-156364Actual
778512600.002022-11-176368Budget
200261237.002023-11-176366Actual
238416800.002024-03-166365Actual
127379600.002023-04-176365Budget
2779510378.612024-06-1663612Actual
108137600.002023-02-156366Budget
187072154.002023-10-176364Actual
2862726160.662024-07-176368Actual
109524571.002023-02-156367Actual
184052422.082023-09-1763611Actual
1002312600.002023-01-156368Budget
151916097.002022-06-176365Actual
34342589.002022-08-176363Actual
13776200.002022-06-176364Budget
185011863.002022-06-176366Actual
312014720.002024-09-1663612Actual
1114011400.002023-02-156368Budget
1820418587.792023-09-176368Actual
521110512.002022-09-176366Actual
10538411.842022-05-176368Actual
2262414467.002024-02-156363Actual
367811078.442025-02-1563611Actual
1146822102.002023-03-176364Actual
125955808.002023-04-176364Actual
2126532166.832023-12-186368Actual
228368545.002024-02-156365Actual
288284054.032024-07-1763611Actual
1226711400.002023-03-176368Budget
1573316512.002023-07-186365Actual
313185236.442024-09-1663613Actual
74586500.002022-11-176366Budget
1808547727.002023-09-176367Actual
386703231.002025-04-176366Actual
2927811853.002024-08-166364Actual
983417000.002023-01-156367Budget
3416035165.002024-12-176367Actual
535131283.002022-09-176367Actual
323244092.322024-10-1663612Actual
3607914045.002025-02-156364Actual
32927300.002022-07-186368Budget
136487113.002023-05-176364Actual
139432725.002023-05-176366Actual
244493618.912024-03-1663611Actual
641912.002022-05-176363Actual
79241871.002022-12-186363Actual
124083655.002023-04-176363Actual
3722917943.002025-03-176364Actual
194092256.122023-10-1763611Actual
3448018672.382024-12-1763611Actual
1646011.402023-07-1863612Actual
1454112056.002023-06-176363Actual
488313000.002022-09-176365Budget
3203225934.902024-10-166368Actual
101625321.002023-02-156363Actual
1504332775.002023-06-176367Actual
357518526.452025-01-1563612Actual
224411566.752024-01-1563611Actual
330369622.002024-11-166367Actual
2523379.002022-05-176364Actual
261341422.002024-05-166366Actual
333301206.102024-11-1663611Actual
369008265.812025-02-1563612Actual
2622817115.002024-05-166367Actual
3761138077.002025-03-176367Actual
356322649.742025-01-1563611Actual
68031900.002022-11-176363Budget
2214916875.002024-01-156367Actual
216488928.002024-01-156363Actual
3876226287.002025-04-176367Actual
2412929377.002024-03-166367Actual
25004962.002022-07-186364Actual
983515956.002023-01-156367Actual
3090723627.282024-09-166368Actual
1849610.332023-09-1763612Actual
825011514.002022-12-186365Actual
3480912488.002025-01-156363Actual
2516018200.002024-04-166367Actual
2821723316.002024-07-176365Actual
310613500.002022-07-186367Budget
488224070.002022-09-176365Actual
3932244.002022-05-176365Actual
1226614004.372023-03-176368Actual
197353013.002023-11-176364Actual
325342968.002024-11-166363Actual
310722446.002022-07-186367Actual
163445266.812023-07-1863611Actual
188009488.002023-10-176365Actual
166727499.002023-08-176364Actual
474219217.002022-09-176364Actual
130673868.002023-04-176366Actual
169632181.002023-08-176366Actual
1445045.442023-05-1763612Actual
93689200.002023-01-156365Budget
329452086.002024-11-166366Actual
2114516528.002023-12-186367Actual
553810600.002022-09-176368Budget
11912400.002022-06-176363Budget
20438874.182023-11-1763611Actual
255975.012024-04-1663612Actual
96965233.002023-01-156366Actual
1542828.422023-06-1763612Actual
441410600.002022-08-176368Budget
217671620.002024-01-156364Actual
40896100.002022-08-176366Budget
231267907.002024-02-156367Actual
210533221.002023-12-186366Actual
37592244.002022-08-176365Actual
11922610.002022-06-176363Actual
1749215.652023-08-1763612Actual
2226835829.022024-01-156368Actual
29656900.002022-07-186366Budget
2906618261.242024-07-1763613Actual
381674896.082025-03-1763613Actual
3377910064.002024-12-176364Actual
890712600.002022-12-186368Budget
68042978.002022-11-176363Actual
586610200.002022-10-176364Budget
17376710.352023-08-1763611Actual
2978129413.752024-08-166368Actual
196169802.002023-11-176363Actual
359605780.002025-02-156363Actual
3078740190.002024-09-166367Actual
2583912605.002024-05-166364Actual
1352710180.002023-05-176363Actual
1193714678.002023-03-176366Actual
198284136.002023-11-176365Actual
1770311425.002023-09-176364Actual
75964127.002022-11-176367Actual
267634960.992024-05-1663613Actual
352201679.002025-01-156366Actual
2634927939.482024-05-166368Actual
299551064.612024-08-1663611Actual
647620578.002022-10-176367Actual
666518839.312022-10-176368Actual
21767300.002022-06-176368Budget
96956500.002023-01-156366Budget

Generated 2025-06-16 16:12:37.407 UTC