[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 219   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352201679.002024-12-216366Actual
127379600.002023-03-236365Budget
2862726160.662024-06-226368Actual
24996200.002022-06-236364Budget
647620578.002022-09-226367Actual
18496900.002022-05-236366Budget
3876226287.002025-03-236367Actual
3387110332.002024-11-226365Actual
2697430445.002024-05-226364Actual
3888253767.232025-03-236368Actual
359605780.002025-01-216363Actual
45532600.002022-08-236363Budget
197353013.002023-10-236364Actual
983417000.002022-12-216367Budget
1273613495.002023-03-236365Actual
1445045.442023-04-2263612Actual
3928700.002022-04-226365Budget
101625321.002023-01-216363Actual
535019300.002022-08-236367Budget
2966131697.002024-07-226367Actual
2800511551.002024-06-226363Actual
333301206.102024-10-2263611Actual
357518526.452024-12-2163612Actual
17376710.352023-07-2363611Actual
1339611400.002023-03-236368Budget
143342521.022023-04-2263611Actual
329452086.002024-10-226366Actual
208587856.002023-11-236365Actual
350225399.002024-12-216365Actual
147537379.002023-05-236365Actual
1114120795.412023-01-216368Actual
23152400.002022-06-236363Budget
3761138077.002025-02-206367Actual
198284136.002023-10-236365Actual
301925829.432024-07-2263613Actual
3646230015.002025-01-216367Actual
3108132055.612024-08-2263611Actual
136487113.002023-04-226364Actual
553920901.472022-08-236368Actual
26645750.772024-04-2163612Actual
77848954.282022-10-236368Actual
1504332775.002023-05-236367Actual
586610200.002022-09-226364Budget
155209370.002023-06-236363Actual
10527300.002022-04-226368Budget
13776200.002022-05-236364Budget
1114011400.002023-01-216368Budget
85796500.002022-11-236366Budget
2906618261.242024-06-2263613Actual
3078740190.002024-08-226367Actual
347174850.472024-11-2263613Actual
10538411.842022-04-226368Actual
1705513423.002023-07-236367Actual
3427917543.832024-11-226368Actual
3932114620.822025-03-2363613Actual
255975.012024-03-2263612Actual
3793112191.412025-02-2063611Actual
1095314200.002023-01-216367Budget
151916097.002022-05-236365Actual
3543242250.352024-12-216368Actual
68042978.002022-10-236363Actual
187072154.002023-09-226364Actual
295692118.002024-07-226366Actual
224411566.752023-12-2163611Actual
196169802.002023-10-236363Actual
1920935662.352023-09-226368Actual
299551064.612024-07-2263611Actual
21767300.002022-05-236368Budget
194092256.122023-09-2263611Actual
1516348429.262023-05-236368Actual
382596113.002025-03-236363Actual
3492919396.002024-12-216364Actual
521110512.002022-08-236366Actual
318214278.002024-09-216366Actual
32937490.612022-06-236368Actual
225323.952023-12-2163612Actual
166727499.002023-07-236364Actual
240385366.002024-02-206366Actual
71283854.002022-10-236365Actual
167656022.002023-07-236365Actual
632400.002022-04-226363Budget
244493618.912024-02-2063611Actual
1758415837.002023-08-236363Actual
370173717.112025-01-2163613Actual
104853993.002023-01-216365Actual
1226711400.002023-02-206368Budget
2978129413.752024-07-226368Actual
361728498.002025-01-216365Actual
3191231295.002024-09-216367Actual
198915640.002022-05-236367Actual
3805112393.542025-02-2063612Actual
68031900.002022-10-236363Budget
108137600.002023-01-216366Budget
488313000.002022-08-236365Budget
96965233.002022-12-216366Actual
11922610.002022-05-236363Actual
302848129.002024-08-226363Actual
1454112056.002023-05-236363Actual
314105872.002024-09-216363Actual
1160911152.002023-02-206365Actual
37592244.002022-07-236365Actual
2583912605.002024-04-216364Actual
983515956.002022-12-216367Actual
15188700.002022-05-236365Budget
29656900.002022-06-236366Budget
1849610.332023-08-2363612Actual
666518839.312022-09-226368Actual
1226614004.372023-02-206368Actual
367811078.442025-01-2163611Actual
3773114380.142025-02-206368Actual
811011389.002022-11-236364Actual
227448382.002024-01-216364Actual
1779613218.002023-08-236365Actual
375204876.002025-02-206366Actual
2812426902.002024-06-226364Actual
2324616039.262024-01-216368Actual
1259611100.002023-03-236364Budget
358698425.972024-12-2163613Actual
2821723316.002024-06-226365Actual
488224070.002022-08-236365Actual
441512848.292022-07-236368Actual
201188075.002023-10-236367Actual
474110200.002022-08-236364Budget
306955362.002024-08-226366Actual
124073400.002023-03-236363Budget
336593015.002024-11-226363Actual
310613500.002022-06-236367Budget
334502647.622024-10-2263612Actual
890712600.002022-11-236368Budget

Generated 2025-05-22 06:32:56.971 UTC