[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 241   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166727499.002023-08-016364Actual
74574389.002022-11-016366Actual
34332600.002022-08-016363Budget
77848954.282022-11-016368Actual
1779613218.002023-09-016365Actual
1207912135.002023-03-016367Actual
312014720.002024-08-3163612Actual
92315900.002022-12-306364Budget
3203225934.902024-09-306368Actual
130673868.002023-04-016366Actual
600713000.002022-10-016365Budget
255975.012024-03-3163612Actual
71283854.002022-11-016365Actual
872131251.002022-12-026367Actual
329452086.002024-10-316366Actual
79231900.002022-12-026363Budget
189971516.002023-10-016366Actual
79241871.002022-12-026363Actual
3876226287.002025-04-016367Actual
347174850.472024-12-0163613Actual
68042978.002022-11-016363Actual
2706524740.002024-05-316365Actual
2064611027.002023-12-026363Actual
666410600.002022-10-016368Budget
24996200.002022-07-026364Budget
535131283.002022-09-016367Actual
2055451.822023-11-0163612Actual
228368545.002024-01-306365Actual
15188700.002022-06-016365Budget
2978129413.752024-07-316368Actual
69905900.002022-11-016364Budget
20438874.182023-11-0163611Actual
220572538.002023-12-306366Actual
3244213634.842024-09-3063613Actual
2779510378.612024-05-3163612Actual
3315612939.202024-10-316368Actual
147537379.002023-06-016365Actual
1415947141.352023-05-016368Actual
127379600.002023-04-016365Budget
3888253767.232025-04-016368Actual
92324128.002022-12-306364Actual
1273613495.002023-04-016365Actual
238416800.002024-02-296365Actual
666518839.312022-10-016368Actual
3387110332.002024-12-016365Actual
3040417908.002024-08-316364Actual
257174796.002024-04-306363Actual
163445266.812023-07-0263611Actual
169632181.002023-08-016366Actual
3928700.002022-05-016365Budget
778512600.002022-11-016368Budget
196169802.002023-11-016363Actual
2523379.002022-05-016364Actual
125955808.002023-04-016364Actual
318214278.002024-09-306366Actual
250683761.002024-03-316366Actual
26368700.002022-07-026365Budget
1614351429.312023-07-026368Actual
535019300.002022-09-016367Budget
310613500.002022-07-026367Budget
422819300.002022-08-016367Budget
21767300.002022-06-016368Budget
811011389.002022-12-026364Actual
104849600.002023-01-306365Budget
210533221.002023-12-026366Actual
2374810171.002024-02-296364Actual
1466014791.002023-06-016364Actual
983417000.002022-12-306367Budget
3265413828.002024-10-316364Actual
2516018200.002024-03-316367Actual
284153193.002024-07-016366Actual
2862726160.662024-07-016368Actual
82519200.002022-12-026365Budget
56802981.002022-10-016363Actual
90451538.002022-12-306363Actual
369008265.812025-01-3063612Actual
1114011400.002023-01-306368Budget
1758415837.002023-09-016363Actual
291588729.002024-07-316363Actual
159314406.002023-07-026366Actual
352201679.002024-12-306366Actual
244493618.912024-02-2963611Actual
2747552897.522024-05-316368Actual
254802231.652024-03-3163611Actual
231267907.002024-01-306367Actual
313185236.442024-08-3163613Actual
108137600.002023-01-306366Budget
3191231295.002024-09-306367Actual
390835960.442025-04-0163611Actual
268559434.002024-05-316363Actual
2214916875.002023-12-306367Actual
272636567.002024-05-316366Actual
195256.082023-10-0163612Actual
327478739.002024-10-316365Actual
240385366.002024-02-296366Actual
214663662.532023-12-0263611Actual
149516506.002023-06-016366Actual
90461900.002022-12-306363Budget
3773114380.142025-03-016368Actual
3377910064.002024-12-016364Actual
356322649.742024-12-3063611Actual
1542828.422023-06-0163612Actual
300754889.152024-07-3163612Actual
224411566.752023-12-3063611Actual
207668410.002023-12-026364Actual
2465810043.002024-03-316363Actual
234461811.432024-01-3063611Actual

Generated 2025-05-31 16:12:11.176 UTC