[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 236   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2114516528.002023-11-246367Actual
198813500.002022-05-246367Budget
244493618.912024-02-2163611Actual
369008265.812025-01-2263612Actual
288284054.032024-06-2363611Actual
20438874.182023-10-2463611Actual
361728498.002025-01-226365Actual
75964127.002022-10-246367Actual
1415947141.352023-04-236368Actual
24996200.002022-06-246364Budget
156403406.002023-06-246364Actual
3646230015.002025-01-226367Actual
93689200.002022-12-226365Budget
647620578.002022-09-236367Actual
272636567.002024-05-236366Actual
40896100.002022-07-246366Budget
208587856.002023-11-246365Actual
553920901.472022-08-246368Actual
261341422.002024-04-226366Actual
2812426902.002024-06-236364Actual
1504332775.002023-05-246367Actual
3480912488.002024-12-226363Actual
185887303.002023-09-236363Actual
370173717.112025-01-2263613Actual
1602350006.002023-06-246367Actual
3543242250.352024-12-226368Actual
240385366.002024-02-216366Actual
2214916875.002023-12-226367Actual
1002312600.002022-12-226368Budget
56802981.002022-09-236363Actual
289486882.802024-06-2363612Actual
21767300.002022-05-246368Budget
1454112056.002023-05-246363Actual
1207912135.002023-02-216367Actual
890625168.222022-11-246368Actual
1655220753.002023-07-246363Actual
340684360.002024-11-236366Actual
7236900.002022-04-236366Budget
1226614004.372023-02-216368Actual
265521106.102024-04-2263611Actual
238416800.002024-02-216365Actual
335672667.972024-10-2363613Actual
600614529.002022-09-236365Actual
647719300.002022-09-236367Budget
69905900.002022-10-246364Budget
32937490.612022-06-246368Actual
52126100.002022-08-246366Budget
367811078.442025-01-2263611Actual
143342521.022023-04-2363611Actual
474110200.002022-08-246364Budget
1403713813.002023-04-236367Actual
3932244.002022-04-236365Actual
74574389.002022-10-246366Actual
200261237.002023-10-246366Actual
666410600.002022-09-236368Budget
79241871.002022-11-246363Actual
268559434.002024-05-236363Actual
125955808.002023-03-246364Actual
3805112393.542025-02-2163612Actual
71299200.002022-10-246365Budget
169632181.002023-07-246366Actual
136487113.002023-04-236364Actual
18496900.002022-05-246366Budget
356322649.742024-12-2263611Actual
1849610.332023-08-2463612Actual
163445266.812023-06-2463611Actual
112793400.002023-02-216363Budget
92315900.002022-12-226364Budget
92324128.002022-12-226364Actual
3416035165.002024-11-236367Actual
103487076.002023-01-226364Actual
2185911729.002023-12-226365Actual
1614351429.312023-06-246368Actual
1114011400.002023-01-226368Budget
101613400.002023-01-226363Budget
130687600.002023-03-246366Budget
116089600.002023-02-216365Budget
201188075.002023-10-246367Actual
34342589.002022-07-246363Actual
23163182.002022-06-246363Actual
2906618261.242024-06-2363613Actual
124073400.002023-03-246363Budget
90451538.002022-12-226363Actual
441410600.002022-07-246368Budget
234461811.432024-01-2263611Actual
108137600.002023-01-226366Budget
382596113.002025-03-246363Actual
334502647.622024-10-2363612Actual
1646011.402023-06-2463612Actual
7242443.002022-04-236366Actual
310613500.002022-06-246367Budget
666518839.312022-09-236368Actual
32927300.002022-06-246368Budget
220572538.002023-12-226366Actual
392033480.612025-03-2463612Actual
224411566.752023-12-2263611Actual
357518526.452024-12-2263612Actual
3773114380.142025-02-216368Actual
166727499.002023-07-246364Actual
1339718399.912023-03-246368Actual
3793112191.412025-02-2163611Actual
2226835829.022023-12-226368Actual
2516200.002022-04-236364Budget
386703231.002025-03-246366Actual
189971516.002023-09-236366Actual
314105872.002024-09-226363Actual
2978129413.752024-07-236368Actual
101625321.002023-01-226363Actual
250683761.002024-03-236366Actual
2456631.612024-02-2163612Actual
63365910.002022-09-236366Actual
2767615022.322024-05-2363611Actual

Generated 2025-05-23 06:10:52.052 UTC