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

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63356100.002022-10-136366Budget
2424834068.382024-03-126368Actual
24996200.002022-07-146364Budget
392033480.612025-04-1363612Actual
310722446.002022-07-146367Actual
200261237.002023-11-136366Actual
3090723627.282024-09-126368Actual
11912400.002022-06-136363Budget
356322649.742025-01-1163611Actual
2523379.002022-05-136364Actual
194092256.122023-10-1363611Actual
3837926625.002025-04-136364Actual
1646011.402023-07-1463612Actual
3427917543.832024-12-136368Actual
3658221246.932025-02-116368Actual
600614529.002022-10-136365Actual
52126100.002022-09-136366Budget
2697430445.002024-06-126364Actual
474110200.002022-09-136364Budget
1002312600.002023-01-116368Budget
488313000.002022-09-136365Budget
220572538.002024-01-116366Actual
346003677.422024-12-1363612Actual
231267907.002024-02-116367Actual
1614351429.312023-07-146368Actual
188009488.002023-10-136365Actual
488224070.002022-09-136365Actual
2055451.822023-11-1363612Actual
2937112028.002024-08-126365Actual
1034711100.002023-02-116364Budget
1259611100.002023-04-136364Budget
2185911729.002024-01-116365Actual
234461811.432024-02-1163611Actual
302848129.002024-09-126363Actual
45532600.002022-09-136363Budget
2528040310.922024-04-126368Actual
1207912135.002023-03-136367Actual
1849610.332023-09-1363612Actual
521110512.002022-09-136366Actual
196169802.002023-11-136363Actual
936912818.002023-01-116365Actual
641912.002022-05-136363Actual
1320824456.002023-04-136367Actual
3244213634.842024-10-1263613Actual
1717536238.122023-08-136368Actual
3928700.002022-05-136365Budget
32927300.002022-07-146368Budget
1226614004.372023-03-136368Actual
322324624.252024-10-1263611Actual
666518839.312022-10-136368Actual
143342521.022023-05-1363611Actual
198915640.002022-06-136367Actual
647620578.002022-10-136367Actual
811011389.002022-12-146364Actual
2622817115.002024-05-126367Actual
359605780.002025-02-116363Actual
1779613218.002023-09-136365Actual
289486882.802024-07-1363612Actual
983417000.002023-01-116367Budget
40896100.002022-08-136366Budget
2155725.232023-12-1463612Actual
202379514.892023-11-136368Actual
1374311012.002023-05-136365Actual
1808547727.002023-09-136367Actual
136487113.002023-05-136364Actual
257174796.002024-05-126363Actual
248708858.002024-04-126365Actual
25004962.002022-07-146364Actual
3793112191.412025-03-1363611Actual
268559434.002024-06-126363Actual
369008265.812025-02-1163612Actual
325342968.002024-11-126363Actual
1705513423.002023-08-136367Actual
3153027141.002024-10-126364Actual
983515956.002023-01-116367Actual
295692118.002024-08-126366Actual
1339718399.912023-04-136368Actual
586610200.002022-10-136364Budget
1002224410.632023-01-116368Actual
3932244.002022-05-136365Actual
124083655.002023-04-136363Actual
198284136.002023-11-136365Actual
350225399.002025-01-116365Actual
3315612939.202024-11-126368Actual
2634927939.482024-05-126368Actual
3607914045.002025-02-116364Actual
92315900.002023-01-116364Budget
108144805.002023-02-116366Actual
2214916875.002024-01-116367Actual
2966131697.002024-08-126367Actual
367811078.442025-02-1163611Actual
890625168.222022-12-146368Actual
185011863.002022-06-136366Actual
2353611.402024-02-1163612Actual
10527300.002022-05-136368Budget
32937490.612022-07-146368Actual
2927811853.002024-08-126364Actual
1466014791.002023-06-136364Actual
1273613495.002023-04-136365Actual
1146711100.002023-03-136364Budget
169632181.002023-08-136366Actual
147537379.002023-06-136365Actual
137810488.002022-06-136364Actual
316237990.002024-10-126365Actual
1758415837.002023-09-136363Actual
214663662.532023-12-1463611Actual
79241871.002022-12-146363Actual
3377910064.002024-12-136364Actual
304978807.002024-09-126365Actual
2126532166.832023-12-146368Actual
370173717.112025-02-1163613Actual
1770311425.002023-09-136364Actual
3480912488.002025-01-116363Actual
75964127.002022-11-136367Actual
1146822102.002023-03-136364Actual
77848954.282022-11-136368Actual
3108132055.612024-09-1263611Actual
2906618261.242024-07-1363613Actual
1160911152.002023-03-136365Actual
23163182.002022-07-146363Actual
265521106.102024-05-1263611Actual
101625321.002023-02-116363Actual
69905900.002022-11-136364Budget
197353013.002023-11-136364Actual
63365910.002022-10-136366Actual
139432725.002023-05-136366Actual
250683761.002024-04-126366Actual
56792600.002022-10-136363Budget
116089600.002023-03-136365Budget
553810600.002022-09-136368Budget
86413500.002022-05-136367Budget
375204876.002025-03-136366Actual

Generated 2025-06-12 04:35:31.767 UTC