[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 233   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214916875.002024-01-056367Actual
68031900.002022-11-076363Budget
2362818467.002024-03-066363Actual
3203225934.902024-10-066368Actual
147537379.002023-06-076365Actual
371099559.002025-03-076363Actual
1193714678.002023-03-076366Actual
194092256.122023-10-0763611Actual
90461900.002023-01-056363Budget
234461811.432024-02-0563611Actual
333301206.102024-11-0663611Actual
79231900.002022-12-086363Budget
2747552897.522024-06-066368Actual
156403406.002023-07-086364Actual
2126532166.832023-12-086368Actual
2706524740.002024-06-066365Actual
216488928.002024-01-056363Actual
306955362.002024-09-066366Actual
69893229.002022-11-076364Actual
2353611.402024-02-0563612Actual
872017000.002022-12-086367Budget
357518526.452025-01-0563612Actual
96965233.002023-01-056366Actual
3265413828.002024-11-066364Actual
2767615022.322024-06-0663611Actual
26645750.772024-05-0663612Actual
2862726160.662024-07-076368Actual
244493618.912024-03-0663611Actual
7236900.002022-05-076366Budget
375813000.002022-08-076365Budget
2812426902.002024-07-076364Actual
248708858.002024-04-066365Actual
553810600.002022-09-076368Budget
382596113.002025-04-076363Actual
1908932955.002023-10-076367Actual
163445266.812023-07-0863611Actual
139432725.002023-05-076366Actual
2697430445.002024-06-066364Actual
872131251.002022-12-086367Actual
69905900.002022-11-076364Budget
474110200.002022-09-076364Budget
56792600.002022-10-076363Budget
422819300.002022-08-076367Budget
2424834068.382024-03-066368Actual
8652347.002022-05-076367Actual
1602350006.002023-07-086367Actual
63356100.002022-10-076366Budget
1352710180.002023-05-076363Actual
1207814200.002023-03-076367Budget
85809742.002022-12-086366Actual
3607914045.002025-02-056364Actual
272636567.002024-06-066366Actual
1717536238.122023-08-076368Actual
52126100.002022-09-076366Budget
340684360.002024-12-076366Actual
1374311012.002023-05-076365Actual
68042978.002022-11-076363Actual
125955808.002023-04-076364Actual
301925829.432024-08-0663613Actual
267634960.992024-05-0663613Actual
3646230015.002025-02-056367Actual
198813500.002022-06-076367Budget
2412929377.002024-03-066367Actual
10538411.842022-05-076368Actual
1542828.422023-06-0763612Actual
25004962.002022-07-086364Actual
32927300.002022-07-086368Budget
2185911729.002024-01-056365Actual
3932114620.822025-04-0763613Actual
81095900.002022-12-086364Budget
369008265.812025-02-0563612Actual
3315612939.202024-11-066368Actual
3932244.002022-05-076365Actual
3761138077.002025-03-076367Actual
488224070.002022-09-076365Actual
2226835829.022024-01-056368Actual
3480912488.002025-01-056363Actual
2850730239.002024-07-076367Actual
185887303.002023-10-076363Actual
3416035165.002024-12-076367Actual
13776200.002022-06-076364Budget
130687600.002023-04-076366Budget
26376781.002022-07-086365Actual
1146711100.002023-03-076364Budget
356322649.742025-01-0563611Actual
227448382.002024-02-056364Actual
347174850.472024-12-0763613Actual
1808547727.002023-09-076367Actual
2374810171.002024-03-066364Actual
759717000.002022-11-076367Budget
220572538.002024-01-056366Actual
151916097.002022-06-076365Actual
101625321.002023-02-056363Actual
230343490.002024-02-056366Actual
198915640.002022-06-076367Actual
224411566.752024-01-0563611Actual
127379600.002023-04-076365Budget
299551064.612024-08-0663611Actual
3722917943.002025-03-076364Actual
1770311425.002023-09-076364Actual
3847216183.002025-04-076365Actual
553920901.472022-09-076368Actual
104853993.002023-02-056365Actual
2821723316.002024-07-076365Actual
1573316512.002023-07-086365Actual
295692118.002024-08-066366Actual
155209370.002023-07-086363Actual
2927811853.002024-08-066364Actual
261341422.002024-05-066366Actual
228368545.002024-02-056365Actual
3888253767.232025-04-076368Actual
3191231295.002024-10-066367Actual
56802981.002022-10-076363Actual
362110200.002022-08-076364Budget
34332600.002022-08-076363Budget

Generated 2025-06-06 17:07:38.777 UTC