[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 218   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146822102.002023-09-176364Actual
151916097.002022-12-186365Actual
24996200.002023-01-186364Budget
3377910064.002025-06-196364Actual
3928700.002022-11-176365Budget
23152400.002023-01-186363Budget
3793112191.412025-09-1763611Actual
3448018672.382025-06-1963611Actual
2155725.232024-06-1963612Actual
2516200.002022-11-176364Budget
3761138077.002025-09-176367Actual
45543134.002023-03-206363Actual
1193714678.002023-09-176366Actual
334502647.622025-05-1963612Actual
521110512.002023-03-206366Actual
26645750.772024-11-1663612Actual
2516018200.002024-10-176367Actual
257174796.002024-11-166363Actual
284153193.002025-01-176366Actual
301925829.432025-02-1663613Actual
56792600.002023-04-196363Budget
890712600.002023-06-206368Budget
3543242250.352025-07-186368Actual
56802981.002023-04-196363Actual
288284054.032025-01-1763611Actual
92315900.002023-07-186364Budget
1705513423.002024-02-176367Actual
1415947141.352023-11-176368Actual
195256.082024-04-1863612Actual
306955362.002025-03-196366Actual
10538411.842022-11-176368Actual
69905900.002023-05-206364Budget
37592244.002023-02-176365Actual
357518526.452025-07-1863612Actual
323244092.322025-04-1863612Actual
127379600.002023-10-186365Budget
34342589.002023-02-176363Actual
68031900.002023-05-206363Budget
312014720.002025-03-1963612Actual
254802231.652024-10-1763611Actual
1259611100.002023-10-186364Budget
872017000.002023-06-206367Budget
632400.002022-11-176363Budget
40903260.002023-02-176366Actual
1779613218.002024-03-196365Actual
314105872.002025-04-186363Actual
392033480.612025-10-1863612Actual
361728498.002025-08-186365Actual
112793400.002023-09-176363Budget
381674896.082025-09-1763613Actual
18496900.002022-12-186366Budget
259344056.002024-11-166365Actual
2424834068.382024-09-166368Actual
104849600.002023-08-186365Budget
3416035165.002025-06-196367Actual
63356100.002023-04-196366Budget
208587856.002024-06-196365Actual
230343490.002024-08-176366Actual
302848129.002025-03-196363Actual
2906618261.242025-01-1763613Actual
300754889.152025-02-1663612Actual
3090723627.282025-03-196368Actual
3108132055.612025-03-1963611Actual
1820418587.792024-03-196368Actual
350225399.002025-07-186365Actual
553810600.002023-03-206368Budget
2362818467.002024-09-166363Actual
197353013.002024-05-196364Actual
2583912605.002024-11-166364Actual
1273613495.002023-10-186365Actual
375204876.002025-09-176366Actual
3732214983.002025-09-176365Actual
238416800.002024-09-166365Actual
2185911729.002024-07-176365Actual
155209370.002024-01-186363Actual
1114011400.002023-08-186368Budget
2850730239.002025-01-176367Actual
116089600.002023-09-176365Budget
147537379.002023-12-186365Actual
166727499.002024-02-176364Actual
7242443.002022-11-176366Actual
2767615022.322024-12-1763611Actual
310722446.002023-01-186367Actual
1504332775.002023-12-186367Actual
40896100.002023-02-176366Budget
45532600.002023-03-206363Budget
600713000.002023-04-196365Budget
1002224410.632023-07-186368Actual
474219217.002023-03-206364Actual
330369622.002025-05-196367Actual
124083655.002023-10-186363Actual
179936290.002024-03-196366Actual
3932244.002022-11-176365Actual
1808547727.002024-03-196367Actual
1339611400.002023-10-186368Budget
3888253767.232025-10-186368Actual
369008265.812025-08-1863612Actual
2927811853.002025-02-166364Actual
666410600.002023-04-196368Budget
936912818.002023-07-186365Actual
3531225678.002025-07-186367Actual
1146711100.002023-09-176364Budget
488313000.002023-03-206365Budget
983515956.002023-07-186367Actual
3078740190.002025-03-196367Actual
159314406.002024-01-186366Actual
34332600.002023-02-176363Budget
103487076.002023-08-186364Actual
3773114380.142025-09-176368Actual
600614529.002023-04-196365Actual
3315612939.202025-05-196368Actual
108137600.002023-08-186366Budget
82519200.002023-06-206365Budget
225323.952024-07-1763612Actual
386703231.002025-10-186366Actual
77848954.282023-05-206368Actual
3203225934.902025-04-186368Actual
983417000.002023-07-186367Budget
304978807.002025-03-196365Actual
2937112028.002025-02-166365Actual
130687600.002023-10-186366Budget
1646011.402024-01-1863612Actual
1352710180.002023-11-176363Actual
2353611.402024-08-1763612Actual
362110200.002023-02-176364Budget
647620578.002023-04-196367Actual
2528040310.922024-10-176368Actual
81095900.002023-06-206364Budget
474110200.002023-03-206364Budget
244493618.912024-09-1663611Actual

Generated 2025-12-17 18:00:14.092 UTC