[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 215   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386703231.002025-04-176366Actual
358698425.972025-01-1563613Actual
983417000.002023-01-156367Budget
314105872.002024-10-166363Actual
318214278.002024-10-166366Actual
13776200.002022-06-176364Budget
2064611027.002023-12-186363Actual
2374810171.002024-03-166364Actual
2353611.402024-02-1563612Actual
474110200.002022-09-176364Budget
2697430445.002024-06-166364Actual
261341422.002024-05-166366Actual
1146822102.002023-03-176364Actual
25004962.002022-07-186364Actual
330369622.002024-11-166367Actual
347174850.472024-12-1763613Actual
3203225934.902024-10-166368Actual
2966131697.002024-08-166367Actual
1445045.442023-05-1763612Actual
3153027141.002024-10-166364Actual
10538411.842022-05-176368Actual
20438874.182023-11-1763611Actual
3928700.002022-05-176365Budget
155209370.002023-07-186363Actual
124083655.002023-04-176363Actual
3315612939.202024-11-166368Actual
1770311425.002023-09-176364Actual
104853993.002023-02-156365Actual
340684360.002024-12-176366Actual
86413500.002022-05-176367Budget
96965233.002023-01-156366Actual
85796500.002022-12-186366Budget
108137600.002023-02-156366Budget
2937112028.002024-08-166365Actual
259344056.002024-05-166365Actual
82519200.002022-12-186365Budget
210533221.002023-12-186366Actual
3932114620.822025-04-1763613Actual
3888253767.232025-04-176368Actual
890712600.002022-12-186368Budget
156403406.002023-07-186364Actual
3040417908.002024-09-166364Actual
1114120795.412023-02-156368Actual
329452086.002024-11-166366Actual
147537379.002023-06-176365Actual
936912818.002023-01-156365Actual
198915640.002022-06-176367Actual
29656900.002022-07-186366Budget
356322649.742025-01-1563611Actual
127379600.002023-04-176365Budget
75964127.002022-11-176367Actual
647620578.002022-10-176367Actual
1908932955.002023-10-176367Actual
390835960.442025-04-1763611Actual
137810488.002022-06-176364Actual
3732214983.002025-03-176365Actual
63365910.002022-10-176366Actual
333301206.102024-11-1663611Actual
169632181.002023-08-176366Actual
217717318.072022-06-176368Actual
1002224410.632023-01-156368Actual
1320914200.002023-04-176367Budget
600614529.002022-10-176365Actual
2114516528.002023-12-186367Actual
3543242250.352025-01-156368Actual
1849610.332023-09-1763612Actual
104849600.002023-02-156365Budget
3646230015.002025-02-156367Actual
36225933.002022-08-176364Actual
361728498.002025-02-156365Actual
3377910064.002024-12-176364Actual
37592244.002022-08-176365Actual
1207912135.002023-03-176367Actual
187072154.002023-10-176364Actual
1705513423.002023-08-176367Actual
1542828.422023-06-1763612Actual
1655220753.002023-08-176363Actual
2523379.002022-05-176364Actual
488224070.002022-09-176365Actual
1259611100.002023-04-176364Budget
313185236.442024-09-1663613Actual
189971516.002023-10-176366Actual
45532600.002022-09-176363Budget
392033480.612025-04-1763612Actual
240385366.002024-03-166366Actual
184052422.082023-09-1763611Actual
3090723627.282024-09-166368Actual
1749215.652023-08-1763612Actual
2126532166.832023-12-186368Actual
250683761.002024-04-166366Actual
327478739.002024-11-166365Actual
234461811.432024-02-1563611Actual
254802231.652024-04-1663611Actual
441410600.002022-08-176368Budget
890625168.222022-12-186368Actual
7236900.002022-05-176366Budget
323244092.322024-10-1663612Actual
214663662.532023-12-1863611Actual
3761138077.002025-03-176367Actual
1095314200.002023-02-156367Budget
202379514.892023-11-176368Actual
3108132055.612024-09-1663611Actual
2767615022.322024-06-1663611Actual
225323.952024-01-1563612Actual
3793112191.412025-03-1763611Actual
1273613495.002023-04-176365Actual
130673868.002023-04-176366Actual
778512600.002022-11-176368Budget
1820418587.792023-09-176368Actual
1352710180.002023-05-176363Actual
2465810043.002024-04-166363Actual
375813000.002022-08-176365Budget
10527300.002022-05-176368Budget
3244213634.842024-10-1663613Actual
231267907.002024-02-156367Actual
149516506.002023-06-176366Actual
267634960.992024-05-1663613Actual
1614351429.312023-07-186368Actual
79231900.002022-12-186363Budget
179936290.002023-09-176366Actual
1717536238.122023-08-176368Actual
23152400.002022-07-186363Budget
474219217.002022-09-176364Actual
167656022.002023-08-176365Actual
288284054.032024-07-1763611Actual
220572538.002024-01-156366Actual
1808547727.002023-09-176367Actual
3492919396.002025-01-156364Actual
2185911729.002024-01-156365Actual
185011863.002022-06-176366Actual
872017000.002022-12-186367Budget
69893229.002022-11-176364Actual
108144805.002023-02-156366Actual

Generated 2025-06-16 16:11:14.607 UTC