[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 24   SKIP 125   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259344056.002024-11-216365Actual
2126532166.832024-06-246368Actual
872017000.002023-06-256367Budget
2583912605.002024-11-216364Actual
2528040310.922024-10-226368Actual
289486882.802025-01-2263612Actual
185887303.002024-04-236363Actual
1573316512.002024-01-236365Actual
3078740190.002025-03-246367Actual
255975.012024-10-2263612Actual
3040417908.002025-03-246364Actual
2516018200.002024-10-226367Actual
56802981.002023-04-246363Actual
1114120795.412023-08-236368Actual
666518839.312023-04-246368Actual
36225933.002023-02-226364Actual
163445266.812024-01-2363611Actual
535019300.002023-03-256367Budget
194092256.122024-04-2363611Actual
1908932955.002024-04-236367Actual
295692118.002025-02-216366Actual
247771649.002024-10-226364Actual
3932244.002022-11-226365Actual
441512848.292023-02-226368Actual
216488928.002024-07-226363Actual
261341422.002024-11-216366Actual
352201679.002025-07-236366Actual
3793112191.412025-09-2263611Actual
334502647.622025-05-2463612Actual
257174796.002024-11-216363Actual
139432725.002023-11-226366Actual
238416800.002024-09-216365Actual
79241871.002023-06-256363Actual
2966131697.002025-02-216367Actual
2800511551.002025-01-226363Actual
1849610.332024-03-2463612Actual
3847216183.002025-10-236365Actual
234461811.432024-08-2263611Actual
25004962.002023-01-236364Actual
75964127.002023-05-256367Actual
188009488.002024-04-236365Actual
42292517.002023-02-226367Actual
3387110332.002025-06-246365Actual
1820418587.792024-03-246368Actual
2634927939.482024-11-216368Actual
82519200.002023-06-256365Budget
268559434.002024-12-226363Actual
198915640.002022-12-236367Actual
2735547941.002024-12-226367Actual
1095314200.002023-08-236367Budget
86413500.002022-11-226367Budget
335672667.972025-05-2463613Actual
1160911152.002023-09-226365Actual
127379600.002023-10-236365Budget
208587856.002024-06-246365Actual
304978807.002025-03-246365Actual
167656022.002024-02-226365Actual
116089600.002023-09-226365Budget
3153027141.002025-04-236364Actual
586610200.002023-04-246364Budget
74586500.002023-05-256366Budget
382596113.002025-10-236363Actual
3732214983.002025-09-226365Actual
1717536238.122024-02-226368Actual
189971516.002024-04-236366Actual
10527300.002022-11-226368Budget
1226711400.002023-09-226368Budget
2821723316.002025-01-226365Actual
15188700.002022-12-236365Budget
130687600.002023-10-236366Budget
101613400.002023-08-236363Budget
3377910064.002025-06-246364Actual
151916097.002022-12-236365Actual
1193714678.002023-09-226366Actual
553810600.002023-03-256368Budget
2456631.612024-09-2163612Actual
125955808.002023-10-236364Actual
217671620.002024-07-226364Actual
92324128.002023-07-236364Actual
8652347.002022-11-226367Actual
207668410.002024-06-246364Actual
130673868.002023-10-236366Actual
26376781.002023-01-236365Actual
357518526.452025-07-2363612Actual
32927300.002023-01-236368Budget
200261237.002024-05-246366Actual
93689200.002023-07-236365Budget
647620578.002023-04-246367Actual
1352710180.002023-11-226363Actual
2697430445.002024-12-226364Actual
3244213634.842025-04-2363613Actual
11922610.002022-12-236363Actual
1542828.422023-12-2363612Actual
983417000.002023-07-236367Budget
198813500.002022-12-236367Budget
63356100.002023-04-246366Budget
347174850.472025-06-2463613Actual
1002312600.002023-07-236368Budget
535131283.002023-03-256367Actual
1259611100.002023-10-236364Budget
1002224410.632023-07-236368Actual
265521106.102024-11-2163611Actual
641912.002022-11-226363Actual
422819300.002023-02-226367Budget
1273613495.002023-10-236365Actual
1808547727.002024-03-246367Actual
3928700.002022-11-226365Budget
318214278.002025-04-236366Actual
2978129413.752025-02-216368Actual
778512600.002023-05-256368Budget
179936290.002024-03-246366Actual
3543242250.352025-07-236368Actual
1466014791.002023-12-236364Actual
2465810043.002024-10-226363Actual
1114011400.002023-08-236368Budget
2862726160.662025-01-226368Actual
3888253767.232025-10-236368Actual
143342521.022023-11-2263611Actual
220572538.002024-07-226366Actual
350225399.002025-07-236365Actual
1403713813.002023-11-226367Actual
2779510378.612024-12-2263612Actual
340684360.002025-06-246366Actual
553920901.472023-03-256368Actual
37592244.002023-02-226365Actual
153375143.412023-12-2363611Actual
124083655.002023-10-236363Actual
375204876.002025-09-226366Actual
890712600.002023-06-256368Budget
1614351429.312024-01-236368Actual
872131251.002023-06-256367Actual
147537379.002023-12-236365Actual
20438874.182024-05-2463611Actual
1146822102.002023-09-226364Actual
1207814200.002023-09-226367Budget
68031900.002023-05-256363Budget
2374810171.002024-09-216364Actual
3773114380.142025-09-226368Actual
302848129.002025-03-246363Actual
202379514.892024-05-246368Actual
74574389.002023-05-256366Actual
1705513423.002024-02-226367Actual
3492919396.002025-07-236364Actual
392033480.612025-10-2363612Actual
890625168.222023-06-256368Actual
32937490.612023-01-236368Actual
2214916875.002024-07-226367Actual
356322649.742025-07-2363611Actual
136487113.002023-11-226364Actual
124073400.002023-10-236363Budget
3761138077.002025-09-226367Actual
250683761.002024-10-226366Actual
90461900.002023-07-236363Budget
370173717.112025-08-2363613Actual
58657435.002023-04-246364Actual
301925829.432025-02-2163613Actual
1034711100.002023-08-236364Budget
40903260.002023-02-226366Actual
184052422.082024-03-2463611Actual
3480912488.002025-07-236363Actual
7236900.002022-11-226366Budget
248708858.002024-10-226365Actual
1207912135.002023-09-226367Actual
34332600.002023-02-226363Budget
1374311012.002023-11-226365Actual
2523379.002022-11-226364Actual
195256.082024-04-2363612Actual
196169802.002024-05-246363Actual
10538411.842022-11-226368Actual
474219217.002023-03-256364Actual
1454112056.002023-12-236363Actual
284153193.002025-01-226366Actual
21767300.002022-12-236368Budget
375813000.002023-02-226365Budget
119387600.002023-09-226366Budget
336593015.002025-06-246363Actual
214663662.532024-06-2463611Actual
3531225678.002025-07-236367Actual
381674896.082025-09-2263613Actual
1226614004.372023-09-226368Actual
104853993.002023-08-236365Actual
228368545.002024-08-226365Actual
210533221.002024-06-246366Actual
2064611027.002024-06-246363Actual
90451538.002023-07-236363Actual
112802074.002023-09-226363Actual
300754889.152025-02-2163612Actual
1770311425.002024-03-246364Actual
361728498.002025-08-236365Actual
1320824456.002023-10-236367Actual
2055451.822024-05-2463612Actual
254802231.652024-10-2263611Actual
2706524740.002024-12-226365Actual
108144805.002023-08-236366Actual
367811078.442025-08-2363611Actual
81095900.002023-06-256364Budget
600614529.002023-04-246365Actual
3876226287.002025-10-236367Actual
29665392.002023-01-236366Actual

Generated 2025-12-22 21:22:36.930 UTC