[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 56   SKIP 125   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149516506.002023-12-226366Actual
1259611100.002023-10-226364Budget
2353611.402024-08-2163612Actual
13776200.002022-12-226364Budget
2800511551.002025-01-216363Actual
1602350006.002024-01-226367Actual
24996200.002023-01-226364Budget
759717000.002023-05-246367Budget
312014720.002025-03-2363612Actual
2735547941.002024-12-216367Actual
188009488.002024-04-226365Actual
151916097.002022-12-226365Actual
42292517.002023-02-216367Actual
872017000.002023-06-246367Budget
1320824456.002023-10-226367Actual
127379600.002023-10-226365Budget
32927300.002023-01-226368Budget
1908932955.002024-04-226367Actual
2978129413.752025-02-206368Actual
983515956.002023-07-226367Actual
96965233.002023-07-226366Actual
225323.952024-07-2163612Actual
535131283.002023-03-246367Actual
2791316569.982024-12-2163613Actual
474219217.002023-03-246364Actual
301925829.432025-02-2063613Actual
340684360.002025-06-236366Actual
1614351429.312024-01-226368Actual
85796500.002023-06-246366Budget
422819300.002023-02-216367Budget
382596113.002025-10-226363Actual
3427917543.832025-06-236368Actual
10538411.842022-11-216368Actual
1273613495.002023-10-226365Actual
890625168.222023-06-246368Actual
79231900.002023-06-246363Budget
15188700.002022-12-226365Budget
291588729.002025-02-206363Actual
3108132055.612025-03-2363611Actual
45543134.002023-03-246363Actual
26368700.002023-01-226365Budget
3646230015.002025-08-226367Actual
208587856.002024-06-236365Actual
26645750.772024-11-2063612Actual
2697430445.002024-12-216364Actual
1779613218.002024-03-236365Actual
811011389.002023-06-246364Actual
184052422.082024-03-2363611Actual
358698425.972025-07-2263613Actual
2362818467.002024-09-206363Actual
1034711100.002023-08-226364Budget
3090723627.282025-03-236368Actual
1339718399.912023-10-226368Actual
2906618261.242025-01-2163613Actual
362110200.002023-02-216364Budget
284153193.002025-01-216366Actual
2622817115.002024-11-206367Actual
101613400.002023-08-226363Budget
1504332775.002023-12-226367Actual
316237990.002025-04-226365Actual
216488928.002024-07-216363Actual
2523379.002022-11-216364Actual
375204876.002025-09-216366Actual
85809742.002023-06-246366Actual
1454112056.002023-12-226363Actual
3448018672.382025-06-2363611Actual
166727499.002024-02-216364Actual
207668410.002024-06-236364Actual
3531225678.002025-07-226367Actual
600713000.002023-04-236365Budget
1749215.652024-02-2163612Actual
268559434.002024-12-216363Actual
666410600.002023-04-236368Budget
56802981.002023-04-236363Actual
488224070.002023-03-246365Actual
2114516528.002024-06-236367Actual
7242443.002022-11-216366Actual
2528040310.922024-10-216368Actual
329452086.002025-05-236366Actual
112793400.002023-09-216363Budget
306955362.002025-03-236366Actual
254802231.652024-10-2163611Actual
21767300.002022-12-226368Budget
3722917943.002025-09-216364Actual
1516348429.262023-12-226368Actual
29665392.002023-01-226366Actual
3837926625.002025-10-226364Actual
2262414467.002024-08-216363Actual
3543242250.352025-07-226368Actual
179936290.002024-03-236366Actual
1705513423.002024-02-216367Actual
81095900.002023-06-246364Budget
69905900.002023-05-246364Budget
346003677.422025-06-2363612Actual
1445045.442023-11-2163612Actual
56792600.002023-04-236363Budget
322324624.252025-04-2263611Actual
1466014791.002023-12-226364Actual
1849610.332024-03-2363612Actual
155209370.002024-01-226363Actual
318214278.002025-04-226366Actual
92315900.002023-07-226364Budget
641912.002022-11-216363Actual
3492919396.002025-07-226364Actual
147537379.002023-12-226365Actual
92324128.002023-07-226364Actual
136487113.002023-11-216364Actual
194092256.122024-04-2263611Actual
2185911729.002024-07-216365Actual
441512848.292023-02-216368Actual
3040417908.002025-03-236364Actual
101625321.002023-08-226363Actual
90451538.002023-07-226363Actual
2055451.822024-05-2363612Actual
352201679.002025-07-226366Actual
109524571.002023-08-226367Actual
2862726160.662025-01-216368Actual
347174850.472025-06-2363613Actual
375813000.002023-02-216365Budget
74586500.002023-05-246366Budget
3153027141.002025-04-226364Actual
553920901.472023-03-246368Actual
325342968.002025-05-236363Actual
1374311012.002023-11-216365Actual
535019300.002023-03-246367Budget
3607914045.002025-08-226364Actual
228368545.002024-08-216365Actual
488313000.002023-03-246365Budget
2583912605.002024-11-206364Actual
119387600.002023-09-216366Budget
304978807.002025-03-236365Actual
139432725.002023-11-216366Actual
2850730239.002025-01-216367Actual
143342521.022023-11-2163611Actual
2456631.612024-09-2063612Actual
250683761.002024-10-216366Actual
2812426902.002025-01-216364Actual
112802074.002023-09-216363Actual
2821723316.002025-01-216365Actual
289486882.802025-01-2163612Actual
82519200.002023-06-246365Budget
1920935662.352024-04-226368Actual
647620578.002023-04-236367Actual
71299200.002023-05-246365Budget
7236900.002022-11-216366Budget
1146822102.002023-09-216364Actual
40903260.002023-02-216366Actual
600614529.002023-04-236365Actual
369008265.812025-08-2263612Actual
68031900.002023-05-246363Budget
336593015.002025-06-236363Actual
334502647.622025-05-2363612Actual
163445266.812024-01-2263611Actual
3761138077.002025-09-216367Actual
230343490.002024-08-216366Actual
130687600.002023-10-226366Budget
17376710.352024-02-2163611Actual
71283854.002023-05-246365Actual
58657435.002023-04-236364Actual
553810600.002023-03-246368Budget
261341422.002024-11-206366Actual
26376781.002023-01-226365Actual
96956500.002023-07-226366Budget
29656900.002023-01-226366Budget
1114011400.002023-08-226368Budget
34332600.002023-02-216363Budget
2779510378.612024-12-2163612Actual

Generated 2025-12-22 02:45:55.515 UTC