[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 1   SKIP 188   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847216183.002025-10-226365Actual
310722446.002023-01-226367Actual
535019300.002023-03-246367Budget
302848129.002025-03-236363Actual
2622817115.002024-11-206367Actual
392033480.612025-10-2263612Actual
267634960.992024-11-2063613Actual
8652347.002022-11-216367Actual
1445045.442023-11-2163612Actual
3732214983.002025-09-216365Actual
890712600.002023-06-246368Budget
872017000.002023-06-246367Budget
58657435.002023-04-236364Actual
521110512.002023-03-246366Actual
2634927939.482024-11-206368Actual
1779613218.002024-03-236365Actual
330369622.002025-05-236367Actual
2850730239.002025-01-216367Actual
265521106.102024-11-2063611Actual
300754889.152025-02-2063612Actual
2800511551.002025-01-216363Actual
825011514.002023-06-246365Actual
104849600.002023-08-226365Budget
1770311425.002024-03-236364Actual
1717536238.122024-02-216368Actual
200261237.002024-05-236366Actual
3761138077.002025-09-216367Actual
382596113.002025-10-226363Actual
1820418587.792024-03-236368Actual
103487076.002023-08-226364Actual
214663662.532024-06-2363611Actual
34332600.002023-02-216363Budget
13776200.002022-12-226364Budget
136487113.002023-11-216364Actual
2523379.002022-11-216364Actual
647719300.002023-04-236367Budget
600614529.002023-04-236365Actual
167656022.002024-02-216365Actual
10538411.842022-11-216368Actual
1403713813.002023-11-216367Actual
2114516528.002024-06-236367Actual
600713000.002023-04-236365Budget
42292517.002023-02-216367Actual
3203225934.902025-04-226368Actual
69893229.002023-05-246364Actual
2324616039.262024-08-216368Actual
130687600.002023-10-226366Budget
3315612939.202025-05-236368Actual
101613400.002023-08-226363Budget
45543134.002023-03-246363Actual
207668410.002024-06-236364Actual
3531225678.002025-07-226367Actual
1758415837.002024-03-236363Actual
230343490.002024-08-216366Actual
15188700.002022-12-226365Budget
759717000.002023-05-246367Budget
1920935662.352024-04-226368Actual
255975.012024-10-2163612Actual
2583912605.002024-11-206364Actual
375813000.002023-02-216365Budget
23163182.002023-01-226363Actual
79241871.002023-06-246363Actual
85796500.002023-06-246366Budget
1226711400.002023-09-216368Budget
2185911729.002024-07-216365Actual
250683761.002024-10-216366Actual
936912818.002023-07-226365Actual
77848954.282023-05-246368Actual
2767615022.322024-12-2163611Actual
130673868.002023-10-226366Actual
312014720.002025-03-2363612Actual
92315900.002023-07-226364Budget
139432725.002023-11-216366Actual
1646011.402024-01-2263612Actual
137810488.002022-12-226364Actual
586610200.002023-04-236364Budget
3543242250.352025-07-226368Actual
3773114380.142025-09-216368Actual
2978129413.752025-02-206368Actual
217717318.072022-12-226368Actual
25004962.002023-01-226364Actual
647620578.002023-04-236367Actual
104853993.002023-08-226365Actual
216488928.002024-07-216363Actual
316237990.002025-04-226365Actual
71299200.002023-05-246365Budget
2747552897.522024-12-216368Actual
3658221246.932025-08-226368Actual
553920901.472023-03-246368Actual
1320914200.002023-10-226367Budget
3722917943.002025-09-216364Actual
2706524740.002024-12-216365Actual
74586500.002023-05-246366Budget
381674896.082025-09-2163613Actual
2927811853.002025-02-206364Actual
52126100.002023-03-246366Budget
359605780.002025-08-226363Actual
1002224410.632023-07-226368Actual
166727499.002024-02-216364Actual
244493618.912024-09-2063611Actual
29656900.002023-01-226366Budget
811011389.002023-06-246364Actual
10527300.002022-11-216368Budget
299551064.612025-02-2063611Actual
3492919396.002025-07-226364Actual
1002312600.002023-07-226368Budget
195256.082024-04-2263612Actual
2697430445.002024-12-216364Actual
3793112191.412025-09-2163611Actual
3387110332.002025-06-236365Actual
284153193.002025-01-216366Actual
188009488.002024-04-226365Actual
108137600.002023-08-226366Budget
2262414467.002024-08-216363Actual
641912.002022-11-216363Actual
325342968.002025-05-236363Actual
74574389.002023-05-246366Actual
288284054.032025-01-2163611Actual
119387600.002023-09-216366Budget
2055451.822024-05-2363612Actual
1655220753.002024-02-216363Actual
2374810171.002024-09-206364Actual
1114011400.002023-08-226368Budget
194092256.122024-04-2263611Actual
257174796.002024-11-206363Actual
261341422.002024-11-206366Actual
1705513423.002024-02-216367Actual
357518526.452025-07-2263612Actual
45532600.002023-03-246363Budget
3888253767.232025-10-226368Actual
201188075.002024-05-236367Actual
347174850.472025-06-2363613Actual
2362818467.002024-09-206363Actual
3876226287.002025-10-226367Actual
386703231.002025-10-226366Actual
340684360.002025-06-236366Actual
90461900.002023-07-226363Budget
3090723627.282025-03-236368Actual
68031900.002023-05-246363Budget
1320824456.002023-10-226367Actual
248708858.002024-10-216365Actual
101625321.002023-08-226363Actual
1602350006.002024-01-226367Actual
363701293.002025-08-226366Actual
983417000.002023-07-226367Budget
370173717.112025-08-2263613Actual
163445266.812024-01-2263611Actual
179936290.002024-03-236366Actual
318214278.002025-04-226366Actual
96956500.002023-07-226366Budget
632400.002022-11-216363Budget
3646230015.002025-08-226367Actual
535131283.002023-03-246367Actual
17376710.352024-02-2163611Actual
32927300.002023-01-226368Budget
1542828.422023-12-2263612Actual
1352710180.002023-11-216363Actual
1193714678.002023-09-216366Actual
90451538.002023-07-226363Actual

Generated 2025-12-22 00:48:03.691 UTC