[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 194   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147537379.002022-11-136365Actual
2583912605.002023-10-136364Actual
357518526.452024-06-1363612Actual
45543134.002022-02-136363Actual
149516506.002022-11-136366Actual
259344056.002023-10-136365Actual
358698425.972024-06-1363613Actual
474110200.002022-02-136364Budget
1504332775.002022-11-136367Actual
261341422.002023-10-136366Actual
359605780.002024-07-146363Actual
474219217.002022-02-136364Actual
1516348429.262022-11-136368Actual
2622817115.002023-10-136367Actual
3607914045.002024-07-146364Actual
488224070.002022-02-136365Actual
153375143.412022-11-1363611Actual
2634927939.482023-10-136368Actual
361728498.002024-07-146365Actual
488313000.002022-02-136365Budget
1542828.422022-11-1363612Actual
265521106.102023-10-1363611Actual
363701293.002024-07-146366Actual
521110512.002022-02-136366Actual
155209370.002022-12-146363Actual
26645750.772023-10-1363612Actual
3646230015.002024-07-146367Actual
52126100.002022-02-136366Budget
156403406.002022-12-146364Actual
267634960.992023-10-1363613Actual
3658221246.932024-07-146368Actual
535019300.002022-02-136367Budget
1573316512.002022-12-146365Actual
268559434.002023-11-136363Actual
367811078.442024-07-1463611Actual
535131283.002022-02-136367Actual
159314406.002022-12-146366Actual
2697430445.002023-11-136364Actual
369008265.812024-07-1463612Actual
553810600.002022-02-136368Budget
1602350006.002022-12-146367Actual
2706524740.002023-11-136365Actual
370173717.112024-07-1463613Actual
553920901.472022-02-136368Actual
1614351429.312022-12-146368Actual
272636567.002023-11-136366Actual
371099559.002024-08-136363Actual
56792600.002022-03-156363Budget
163445266.812022-12-1463611Actual
2735547941.002023-11-136367Actual
3722917943.002024-08-136364Actual
56802981.002022-03-156363Actual
1646011.402022-12-1463612Actual
2747552897.522023-11-136368Actual
3732214983.002024-08-136365Actual
58657435.002022-03-156364Actual
1655220753.002023-01-136363Actual
2767615022.322023-11-1363611Actual
375204876.002024-08-136366Actual
586610200.002022-03-156364Budget
166727499.002023-01-136364Actual
2779510378.612023-11-1363612Actual
600614529.002022-03-156365Actual
2791316569.982023-11-1363613Actual
600713000.002022-03-156365Budget
2800511551.002023-12-146363Actual
63356100.002022-03-156366Budget
2812426902.002023-12-146364Actual
63365910.002022-03-156366Actual
2821723316.002023-12-146365Actual
647620578.002022-03-156367Actual
284153193.002023-12-146366Actual
647719300.002022-03-156367Budget
2850730239.002023-12-146367Actual
666410600.002022-03-156368Budget
2862726160.662023-12-146368Actual
666518839.312022-03-156368Actual
288284054.032023-12-1463611Actual
68031900.002022-04-156363Budget
289486882.802023-12-1463612Actual
68042978.002022-04-156363Actual
2906618261.242023-12-1463613Actual
69893229.002022-04-156364Actual
291588729.002024-01-136363Actual
69905900.002022-04-156364Budget
2927811853.002024-01-136364Actual
71283854.002022-04-156365Actual
2937112028.002024-01-136365Actual
71299200.002022-04-156365Budget
74574389.002022-04-156366Actual
74586500.002022-04-156366Budget
75964127.002022-04-156367Actual
759717000.002022-04-156367Budget
77848954.282022-04-156368Actual
778512600.002022-04-156368Budget
79231900.002022-05-166363Budget
79241871.002022-05-166363Actual
81095900.002022-05-166364Budget
811011389.002022-05-166364Actual
825011514.002022-05-166365Actual
82519200.002022-05-166365Budget
85796500.002022-05-166366Budget
85809742.002022-05-166366Actual
872017000.002022-05-166367Budget
872131251.002022-05-166367Actual
890625168.222022-05-166368Actual
890712600.002022-05-166368Budget
90451538.002022-06-136363Actual
90461900.002022-06-136363Budget
92315900.002022-06-136364Budget
92324128.002022-06-136364Actual
93689200.002022-06-136365Budget
936912818.002022-06-136365Actual
96956500.002022-06-136366Budget
96965233.002022-06-136366Actual
983417000.002022-06-136367Budget
983515956.002022-06-136367Actual
3761138077.002024-08-136367Actual
3773114380.142024-08-136368Actual
3793112191.412024-08-1363611Actual
3805112393.542024-08-1363612Actual
381674896.082024-08-1363613Actual
382596113.002024-09-136363Actual
3837926625.002024-09-136364Actual
3847216183.002024-09-136365Actual
386703231.002024-09-136366Actual
3876226287.002024-09-136367Actual
3888253767.232024-09-136368Actual
390835960.442024-09-1363611Actual
392033480.612024-09-1363612Actual
3932114620.822024-09-1363613Actual
167656022.002023-01-136365Actual
169632181.002023-01-136366Actual
1705513423.002023-01-136367Actual
1717536238.122023-01-136368Actual
17376710.352023-01-1363611Actual
1749215.652023-01-1363612Actual
1758415837.002023-02-136363Actual
1770311425.002023-02-136364Actual
1779613218.002023-02-136365Actual
179936290.002023-02-136366Actual
1808547727.002023-02-136367Actual
1820418587.792023-02-136368Actual
184052422.082023-02-1363611Actual
1849610.332023-02-1363612Actual
185887303.002023-03-156363Actual
187072154.002023-03-156364Actual
188009488.002023-03-156365Actual
189971516.002023-03-156366Actual
1908932955.002023-03-156367Actual
1920935662.352023-03-156368Actual
194092256.122023-03-1563611Actual
195256.082023-03-1563612Actual
196169802.002023-04-156363Actual

Generated 2024-11-13 03:41:13.661 UTC