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

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-01-216364Budget
230343490.002024-01-216366Actual
1339611400.002023-03-236368Budget
228368545.002024-01-216365Actual
179936290.002023-08-236366Actual
227448382.002024-01-216364Actual
299551064.612024-07-2263611Actual
381674896.082025-02-2063613Actual
441410600.002022-07-236368Budget
2791316569.982024-05-2263613Actual
71299200.002022-10-236365Budget
1095314200.002023-01-216367Budget
1655220753.002023-07-236363Actual
1614351429.312023-06-236368Actual
93689200.002022-12-216365Budget
11912400.002022-05-236363Budget
2465810043.002024-03-226363Actual
422819300.002022-07-236367Budget
983417000.002022-12-216367Budget
1226614004.372023-02-206368Actual
26645750.772024-04-2163612Actual
101625321.002023-01-216363Actual
92324128.002022-12-216364Actual
3480912488.002024-12-216363Actual
52126100.002022-08-236366Budget
3492919396.002024-12-216364Actual
75964127.002022-10-236367Actual
125955808.002023-03-236364Actual
382596113.002025-03-236363Actual
217717318.072022-05-236368Actual
68031900.002022-10-236363Budget
112793400.002023-02-206363Budget
104849600.002023-01-216365Budget
1820418587.792023-08-236368Actual
200261237.002023-10-236366Actual
390835960.442025-03-2363611Actual
147537379.002023-05-236365Actual
647620578.002022-09-226367Actual
3793112191.412025-02-2063611Actual
257174796.002024-04-216363Actual
225323.952023-12-2163612Actual
3805112393.542025-02-2063612Actual
198284136.002023-10-236365Actual
3847216183.002025-03-236365Actual
25004962.002022-06-236364Actual
21767300.002022-05-236368Budget
185011863.002022-05-236366Actual
340684360.002024-11-226366Actual
314105872.002024-09-216363Actual
2966131697.002024-07-226367Actual
1352710180.002023-04-226363Actual
778512600.002022-10-236368Budget
3722917943.002025-02-206364Actual
112802074.002023-02-206363Actual
156403406.002023-06-236364Actual
29656900.002022-06-236366Budget
318214278.002024-09-216366Actual
2456631.612024-02-2063612Actual
586610200.002022-09-226364Budget
1779613218.002023-08-236365Actual
45543134.002022-08-236363Actual
79231900.002022-11-236363Budget
3837926625.002025-03-236364Actual
2978129413.752024-07-226368Actual
1207814200.002023-02-206367Budget
1273613495.002023-03-236365Actual
29665392.002022-06-236366Actual
86413500.002022-04-226367Budget
90451538.002022-12-216363Actual
194092256.122023-09-2263611Actual
347174850.472024-11-2263613Actual
34332600.002022-07-236363Budget
2353611.402024-01-2163612Actual
255975.012024-03-2263612Actual
333301206.102024-10-2263611Actual
2812426902.002024-06-226364Actual
2779510378.612024-05-2263612Actual
169632181.002023-07-236366Actual
187072154.002023-09-226364Actual
108144805.002023-01-216366Actual
2523379.002022-04-226364Actual
69905900.002022-10-236364Budget
153375143.412023-05-2363611Actual
2214916875.002023-12-216367Actual
2706524740.002024-05-226365Actual
149516506.002023-05-236366Actual
2064611027.002023-11-236363Actual
370173717.112025-01-2163613Actual
1646011.402023-06-2363612Actual
3315612939.202024-10-226368Actual
535131283.002022-08-236367Actual
1226711400.002023-02-206368Budget
2226835829.022023-12-216368Actual
641912.002022-04-226363Actual
197353013.002023-10-236364Actual
362110200.002022-07-236364Budget
2185911729.002023-12-216365Actual
1808547727.002023-08-236367Actual
130673868.002023-03-236366Actual
207668410.002023-11-236364Actual
124073400.002023-03-236363Budget
13776200.002022-05-236364Budget
90461900.002022-12-216363Budget
42292517.002022-07-236367Actual
3153027141.002024-09-216364Actual
2937112028.002024-07-226365Actual
334502647.622024-10-2263612Actual
346003677.422024-11-2263612Actual
310722446.002022-06-236367Actual
371099559.002025-02-206363Actual
238416800.002024-02-206365Actual
244493618.912024-02-2063611Actual
2622817115.002024-04-216367Actual
361728498.002025-01-216365Actual
188009488.002023-09-226365Actual
3090723627.282024-08-226368Actual
216488928.002023-12-216363Actual
3040417908.002024-08-226364Actual
196169802.002023-10-236363Actual
350225399.002024-12-216365Actual
352201679.002024-12-216366Actual
1758415837.002023-08-236363Actual
2800511551.002024-06-226363Actual
358698425.972024-12-2163613Actual
3607914045.002025-01-216364Actual
2821723316.002024-06-226365Actual
92315900.002022-12-216364Budget
3761138077.002025-02-206367Actual
56792600.002022-09-226363Budget
2516200.002022-04-226364Budget
3876226287.002025-03-236367Actual
1454112056.002023-05-236363Actual
632400.002022-04-226363Budget
2424834068.382024-02-206368Actual
1160911152.002023-02-206365Actual
1114011400.002023-01-216368Budget
666410600.002022-09-226368Budget
3932244.002022-04-226365Actual
1320824456.002023-03-236367Actual
2516018200.002024-03-226367Actual
119387600.002023-02-206366Budget

Generated 2025-05-22 13:02:10.420 UTC