[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 265   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-04-1463611Actual
586610200.002022-10-156364Budget
2353611.402024-02-1363612Actual
2126532166.832023-12-166368Actual
34342589.002022-08-156363Actual
3377910064.002024-12-156364Actual
75964127.002022-11-156367Actual
521110512.002022-09-156366Actual
3732214983.002025-03-156365Actual
1226711400.002023-03-156368Budget
1770311425.002023-09-156364Actual
119387600.002023-03-156366Budget
201188075.002023-11-156367Actual
890625168.222022-12-166368Actual
352201679.002025-01-136366Actual
3888253767.232025-04-156368Actual
2735547941.002024-06-146367Actual
392033480.612025-04-1563612Actual
92324128.002023-01-136364Actual
1849610.332023-09-1563612Actual
1259611100.002023-04-156364Budget
68031900.002022-11-156363Budget
82519200.002022-12-166365Budget
2324616039.262024-02-136368Actual
2214916875.002024-01-136367Actual
1352710180.002023-05-156363Actual
3448018672.382024-12-1563611Actual
166727499.002023-08-156364Actual
1207814200.002023-03-156367Budget
259344056.002024-05-146365Actual
2262414467.002024-02-136363Actual
13776200.002022-06-156364Budget
1808547727.002023-09-156367Actual
153375143.412023-06-1563611Actual
3773114380.142025-03-156368Actual
69905900.002022-11-156364Budget
2862726160.662024-07-156368Actual
302848129.002024-09-146363Actual
330369622.002024-11-146367Actual
238416800.002024-03-146365Actual
1445045.442023-05-1563612Actual
1516348429.262023-06-156368Actual
318214278.002024-10-146366Actual
36225933.002022-08-156364Actual
1655220753.002023-08-156363Actual
983417000.002023-01-136367Budget
68042978.002022-11-156363Actual
93689200.002023-01-136365Budget
29656900.002022-07-166366Budget
23163182.002022-07-166363Actual
268559434.002024-06-146363Actual
1339611400.002023-04-156368Budget
3646230015.002025-02-136367Actual
63356100.002022-10-156366Budget
295692118.002024-08-146366Actual
369008265.812025-02-1363612Actual
632400.002022-05-156363Budget
92315900.002023-01-136364Budget
2812426902.002024-07-156364Actual
329452086.002024-11-146366Actual
441512848.292022-08-156368Actual
3480912488.002025-01-136363Actual
3265413828.002024-11-146364Actual
96965233.002023-01-136366Actual
127379600.002023-04-156365Budget
96956500.002023-01-136366Budget
250683761.002024-04-146366Actual
310722446.002022-07-166367Actual
1320914200.002023-04-156367Budget
1273613495.002023-04-156365Actual
386703231.002025-04-156366Actual
198813500.002022-06-156367Budget
1339718399.912023-04-156368Actual
103487076.002023-02-136364Actual
112802074.002023-03-156363Actual
1403713813.002023-05-156367Actual
3876226287.002025-04-156367Actual
2226835829.022024-01-136368Actual
361728498.002025-02-136365Actual
778512600.002022-11-156368Budget
1002312600.002023-01-136368Budget
314105872.002024-10-146363Actual
3658221246.932025-02-136368Actual

Generated 2025-06-14 22:42:22.309 UTC