[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 231   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387110332.002024-11-226365Actual
1146711100.002023-02-206364Budget
92324128.002022-12-216364Actual
26368700.002022-06-236365Budget
666518839.312022-09-226368Actual
81095900.002022-11-236364Budget
488313000.002022-08-236365Budget
2185911729.002023-12-216365Actual
167656022.002023-07-236365Actual
179936290.002023-08-236366Actual
872131251.002022-11-236367Actual
2456631.612024-02-2063612Actual
1646011.402023-06-2363612Actual
356322649.742024-12-2163611Actual
74574389.002022-10-236366Actual
195256.082023-09-2263612Actual
647719300.002022-09-226367Budget
306955362.002024-08-226366Actual
267634960.992024-04-2163613Actual
3377910064.002024-11-226364Actual
2114516528.002023-11-236367Actual
2779510378.612024-05-2263612Actual
2374810171.002024-02-206364Actual
2126532166.832023-11-236368Actual
3090723627.282024-08-226368Actual
2706524740.002024-05-226365Actual
1273613495.002023-03-236365Actual
155209370.002023-06-236363Actual
3837926625.002025-03-236364Actual
34342589.002022-07-236363Actual
93689200.002022-12-216365Budget
535019300.002022-08-236367Budget
1779613218.002023-08-236365Actual
71299200.002022-10-236365Budget
1146822102.002023-02-206364Actual
632400.002022-04-226363Budget
244493618.912024-02-2063611Actual
2937112028.002024-07-226365Actual
295692118.002024-07-226366Actual
521110512.002022-08-236366Actual
7242443.002022-04-226366Actual
1542828.422023-05-2363612Actual
1207814200.002023-02-206367Budget
318214278.002024-09-216366Actual
151916097.002022-05-236365Actual
347174850.472024-11-2263613Actual
217671620.002023-12-216364Actual
139432725.002023-04-226366Actual
194092256.122023-09-2263611Actual
2155725.232023-11-2363612Actual
124083655.002023-03-236363Actual
474219217.002022-08-236364Actual
2850730239.002024-06-226367Actual
1226711400.002023-02-206368Budget
75964127.002022-10-236367Actual
2362818467.002024-02-206363Actual
96956500.002022-12-216366Budget
2424834068.382024-02-206368Actual
3732214983.002025-02-206365Actual
188009488.002023-09-226365Actual
369008265.812025-01-2163612Actual
101625321.002023-01-216363Actual
32927300.002022-06-236368Budget
2767615022.322024-05-2263611Actual
778512600.002022-10-236368Budget
361728498.002025-01-216365Actual
86413500.002022-04-226367Budget
1095314200.002023-01-216367Budget
334502647.622024-10-2263612Actual
90451538.002022-12-216363Actual
586610200.002022-09-226364Budget
13776200.002022-05-236364Budget
367811078.442025-01-2163611Actual
352201679.002024-12-216366Actual
45543134.002022-08-236363Actual
3932114620.822025-03-2363613Actual
983515956.002022-12-216367Actual
371099559.002025-02-206363Actual
1002312600.002022-12-216368Budget
184052422.082023-08-2363611Actual
101613400.002023-01-216363Budget
3932244.002022-04-226365Actual
104853993.002023-01-216365Actual
45532600.002022-08-236363Budget
125955808.002023-03-236364Actual
336593015.002024-11-226363Actual
3761138077.002025-02-206367Actual
227448382.002024-01-216364Actual
234461811.432024-01-2163611Actual
3492919396.002024-12-216364Actual
74586500.002022-10-236366Budget
1034711100.002023-01-216364Budget
3265413828.002024-10-226364Actual
289486882.802024-06-2263612Actual
1808547727.002023-08-236367Actual
284153193.002024-06-226366Actual
15188700.002022-05-236365Budget
358698425.972024-12-2163613Actual
3531225678.002024-12-216367Actual
230343490.002024-01-216366Actual
3722917943.002025-02-206364Actual
1770311425.002023-08-236364Actual
1445045.442023-04-2263612Actual
1207912135.002023-02-206367Actual
2697430445.002024-05-226364Actual
330369622.002024-10-226367Actual
196169802.002023-10-236363Actual
3793112191.412025-02-2063611Actual
200261237.002023-10-236366Actual
217717318.072022-05-236368Actual
3658221246.932025-01-216368Actual
259344056.002024-04-216365Actual
116089600.002023-02-206365Budget
149516506.002023-05-236366Actual
1849610.332023-08-2363612Actual
1758415837.002023-08-236363Actual
350225399.002024-12-216365Actual

Generated 2025-05-22 04:41:36.001 UTC