[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 212   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340684360.002025-06-186366Actual
586610200.002023-04-186364Budget
3805112393.542025-09-1663612Actual
124083655.002023-10-176363Actual
25004962.002023-01-176364Actual
56792600.002023-04-186363Budget
2226835829.022024-07-166368Actual
1259611100.002023-10-176364Budget
441410600.002023-02-166368Budget
2779510378.612024-12-1663612Actual
202379514.892024-05-186368Actual
284153193.002025-01-166366Actual
1655220753.002024-02-166363Actual
45543134.002023-03-196363Actual
11922610.002022-12-176363Actual
3732214983.002025-09-166365Actual
1920935662.352024-04-176368Actual
367811078.442025-08-1763611Actual
195256.082024-04-1763612Actual
194092256.122024-04-1763611Actual
1146711100.002023-09-166364Budget
254802231.652024-10-1663611Actual
227448382.002024-08-166364Actual
310722446.002023-01-176367Actual
11912400.002022-12-176363Budget
2528040310.922024-10-166368Actual
375204876.002025-09-166366Actual
197353013.002024-05-186364Actual
42292517.002023-02-166367Actual
127379600.002023-10-176365Budget
890625168.222023-06-196368Actual
163445266.812024-01-1763611Actual
2735547941.002024-12-166367Actual
3040417908.002025-03-186364Actual
310613500.002023-01-176367Budget
137810488.002022-12-176364Actual
101625321.002023-08-176363Actual
255975.012024-10-1663612Actual
1908932955.002024-04-176367Actual
313185236.442025-03-1863613Actual
535131283.002023-03-196367Actual
3847216183.002025-10-176365Actual
2155725.232024-06-1863612Actual
3932244.002022-11-166365Actual
82519200.002023-06-196365Budget
1403713813.002023-11-166367Actual
265521106.102024-11-1563611Actual
1002224410.632023-07-176368Actual
2362818467.002024-09-156363Actual
1374311012.002023-11-166365Actual
20438874.182024-05-1863611Actual
13776200.002022-12-176364Budget
1226711400.002023-09-166368Budget
3090723627.282025-03-186368Actual
217717318.072022-12-176368Actual
647719300.002023-04-186367Budget
220572538.002024-07-166366Actual
139432725.002023-11-166366Actual
2583912605.002024-11-156364Actual
350225399.002025-07-176365Actual
2706524740.002024-12-166365Actual
1749215.652024-02-1663612Actual
21767300.002022-12-176368Budget
3888253767.232025-10-176368Actual
2927811853.002025-02-156364Actual
116089600.002023-09-166365Budget
184052422.082024-03-1863611Actual
40903260.002023-02-166366Actual
1352710180.002023-11-166363Actual
3153027141.002025-04-176364Actual
7236900.002022-11-166366Budget
85809742.002023-06-196366Actual
18496900.002022-12-176366Budget
1273613495.002023-10-176365Actual
872131251.002023-06-196367Actual
71283854.002023-05-196365Actual
357518526.452025-07-1763612Actual
2126532166.832024-06-186368Actual
34342589.002023-02-166363Actual
3377910064.002025-06-186364Actual
358698425.972025-07-1763613Actual
1646011.402024-01-1763612Actual
45532600.002023-03-196363Budget
362110200.002023-02-166364Budget
3531225678.002025-07-176367Actual
1339718399.912023-10-176368Actual
371099559.002025-09-166363Actual
3837926625.002025-10-176364Actual
69893229.002023-05-196364Actual
325342968.002025-05-186363Actual
3191231295.002025-04-176367Actual
381674896.082025-09-1663613Actual
52126100.002023-03-196366Budget
778512600.002023-05-196368Budget
346003677.422025-06-1863612Actual
198284136.002024-05-186365Actual
301925829.432025-02-1563613Actual
156403406.002024-01-176364Actual
382596113.002025-10-176363Actual
474219217.002023-03-196364Actual
304978807.002025-03-186365Actual
8652347.002022-11-166367Actual
196169802.002024-05-186363Actual
300754889.152025-02-1563612Actual
3078740190.002025-03-186367Actual
359605780.002025-08-176363Actual
79231900.002023-06-196363Budget
68042978.002023-05-196363Actual
79241871.002023-06-196363Actual
3427917543.832025-06-186368Actual
92315900.002023-07-176364Budget
1542828.422023-12-1763612Actual
329452086.002025-05-186366Actual
553920901.472023-03-196368Actual
103487076.002023-08-176364Actual
1849610.332024-03-1863612Actual
356322649.742025-07-1763611Actual
3543242250.352025-07-176368Actual
155209370.002024-01-176363Actual
2214916875.002024-07-166367Actual
29665392.002023-01-176366Actual
109524571.002023-08-176367Actual
77848954.282023-05-196368Actual
535019300.002023-03-196367Budget
1466014791.002023-12-176364Actual
1320824456.002023-10-176367Actual
259344056.002024-11-156365Actual
2523379.002022-11-166364Actual
26368700.002023-01-176365Budget
553810600.002023-03-196368Budget
3108132055.612025-03-1863611Actual
23163182.002023-01-176363Actual
257174796.002024-11-156363Actual
2456631.612024-09-1563612Actual
521110512.002023-03-196366Actual
74574389.002023-05-196366Actual

Generated 2025-12-16 17:23:55.422 UTC