[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 216   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353611.402024-01-2163612Actual
2055451.822023-10-2363612Actual
1779613218.002023-08-236365Actual
71299200.002022-10-236365Budget
194092256.122023-09-2263611Actual
3090723627.282024-08-226368Actual
1602350006.002023-06-236367Actual
200261237.002023-10-236366Actual
1002312600.002022-12-216368Budget
323244092.322024-09-2163612Actual
198813500.002022-05-236367Budget
23163182.002022-06-236363Actual
390835960.442025-03-2363611Actual
441410600.002022-07-236368Budget
361728498.002025-01-216365Actual
210533221.002023-11-236366Actual
3793112191.412025-02-2063611Actual
1920935662.352023-09-226368Actual
225323.952023-12-2163612Actual
268559434.002024-05-226363Actual
1114120795.412023-01-216368Actual
96956500.002022-12-216366Budget
68031900.002022-10-236363Budget
52126100.002022-08-236366Budget
75964127.002022-10-236367Actual
267634960.992024-04-2163613Actual
96965233.002022-12-216366Actual
1146711100.002023-02-206364Budget
1542828.422023-05-2363612Actual
29665392.002022-06-236366Actual
2583912605.002024-04-216364Actual
327478739.002024-10-226365Actual
2622817115.002024-04-216367Actual
17376710.352023-07-2363611Actual
74586500.002022-10-236366Budget
198284136.002023-10-236365Actual
124073400.002023-03-236363Budget
265521106.102024-04-2163611Actual
890625168.222022-11-236368Actual
139432725.002023-04-226366Actual
586610200.002022-09-226364Budget
45532600.002022-08-236363Budget
37592244.002022-07-236365Actual
214663662.532023-11-2363611Actual
238416800.002024-02-206365Actual
3761138077.002025-02-206367Actual
8652347.002022-04-226367Actual
124083655.002023-03-236363Actual
10527300.002022-04-226368Budget
382596113.002025-03-236363Actual
369008265.812025-01-2163612Actual
26368700.002022-06-236365Budget
1573316512.002023-06-236365Actual
1454112056.002023-05-236363Actual
2937112028.002024-07-226365Actual
2706524740.002024-05-226365Actual
3543242250.352024-12-216368Actual
125955808.002023-03-236364Actual
7242443.002022-04-226366Actual
350225399.002024-12-216365Actual
26376781.002022-06-236365Actual
2812426902.002024-06-226364Actual
21767300.002022-05-236368Budget
334502647.622024-10-2263612Actual
1770311425.002023-08-236364Actual
250683761.002024-03-226366Actual
488313000.002022-08-236365Budget
359605780.002025-01-216363Actual
1339611400.002023-03-236368Budget
890712600.002022-11-236368Budget
375813000.002022-07-236365Budget
2226835829.022023-12-216368Actual
248708858.002024-03-226365Actual
224411566.752023-12-2163611Actual
167656022.002023-07-236365Actual
322324624.252024-09-2163611Actual
104849600.002023-01-216365Budget
151916097.002022-05-236365Actual
3153027141.002024-09-216364Actual
42292517.002022-07-236367Actual
872017000.002022-11-236367Budget
1374311012.002023-04-226365Actual
3607914045.002025-01-216364Actual
1415947141.352023-04-226368Actual
2516018200.002024-03-226367Actual
1002224410.632022-12-216368Actual
25004962.002022-06-236364Actual
3416035165.002024-11-226367Actual
108144805.002023-01-216366Actual
3658221246.932025-01-216368Actual
3040417908.002024-08-226364Actual
32937490.612022-06-236368Actual
143342521.022023-04-2263611Actual
1504332775.002023-05-236367Actual
101613400.002023-01-216363Budget
535019300.002022-08-236367Budget
362110200.002022-07-236364Budget
3888253767.232025-03-236368Actual
2516200.002022-04-226364Budget
20438874.182023-10-2363611Actual
1717536238.122023-07-236368Actual
86413500.002022-04-226367Budget
3387110332.002024-11-226365Actual
300754889.152024-07-2263612Actual
217717318.072022-05-236368Actual
3108132055.612024-08-2263611Actual
3427917543.832024-11-226368Actual
329452086.002024-10-226366Actual
1655220753.002023-07-236363Actual
2465810043.002024-03-226363Actual
346003677.422024-11-2263612Actual
1466014791.002023-05-236364Actual
7236900.002022-04-226366Budget
74574389.002022-10-236366Actual
291588729.002024-07-226363Actual
647719300.002022-09-226367Budget
936912818.002022-12-216365Actual
254802231.652024-03-2263611Actual
2735547941.002024-05-226367Actual
333301206.102024-10-2263611Actual
2697430445.002024-05-226364Actual
1849610.332023-08-2363612Actual
2523379.002022-04-226364Actual
2850730239.002024-06-226367Actual
1445045.442023-04-2263612Actual
56802981.002022-09-226363Actual
130687600.002023-03-236366Budget
1226614004.372023-02-206368Actual
58657435.002022-09-226364Actual
3315612939.202024-10-226368Actual
159314406.002023-06-236366Actual
2362818467.002024-02-206363Actual

Generated 2025-05-22 21:26:30.758 UTC