[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 64   SKIP 125   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310613500.002023-01-226367Budget
2456631.612024-09-2063612Actual
3108132055.612025-03-2363611Actual
1374311012.002023-11-216365Actual
1320824456.002023-10-226367Actual
116089600.002023-09-216365Budget
189971516.002024-04-226366Actual
15188700.002022-12-226365Budget
325342968.002025-05-236363Actual
20438874.182024-05-2363611Actual
300754889.152025-02-2063612Actual
104849600.002023-08-226365Budget
289486882.802025-01-2163612Actual
2424834068.382024-09-206368Actual
346003677.422025-06-2363612Actual
265521106.102024-11-2063611Actual
156403406.002024-01-226364Actual
224411566.752024-07-2163611Actual
1339611400.002023-10-226368Budget
1908932955.002024-04-226367Actual
1259611100.002023-10-226364Budget
1095314200.002023-08-226367Budget
36225933.002023-02-216364Actual
1146822102.002023-09-216364Actual
336593015.002025-06-236363Actual
322324624.252025-04-2263611Actual
1504332775.002023-12-226367Actual
422819300.002023-02-216367Budget
632400.002022-11-216363Budget
302848129.002025-03-236363Actual
370173717.112025-08-2263613Actual
1749215.652024-02-2163612Actual
208587856.002024-06-236365Actual
11912400.002022-12-226363Budget
1002312600.002023-07-226368Budget
2791316569.982024-12-2163613Actual
130687600.002023-10-226366Budget
56802981.002023-04-236363Actual
2055451.822024-05-2363612Actual
3078740190.002025-03-236367Actual
2262414467.002024-08-216363Actual
553810600.002023-03-246368Budget
3531225678.002025-07-226367Actual
2185911729.002024-07-216365Actual
2226835829.022024-07-216368Actual
983417000.002023-07-226367Budget
335672667.972025-05-2363613Actual
81095900.002023-06-246364Budget
2114516528.002024-06-236367Actual
147537379.002023-12-226365Actual
2706524740.002024-12-216365Actual
1770311425.002024-03-236364Actual
109524571.002023-08-226367Actual
151916097.002022-12-226365Actual
257174796.002024-11-206363Actual
75964127.002023-05-246367Actual
3265413828.002025-05-236364Actual
778512600.002023-05-246368Budget
68031900.002023-05-246363Budget
1193714678.002023-09-216366Actual
600713000.002023-04-236365Budget
1207814200.002023-09-216367Budget
3607914045.002025-08-226364Actual
1717536238.122024-02-216368Actual
69905900.002023-05-246364Budget
184052422.082024-03-2363611Actual
255975.012024-10-2163612Actual
2583912605.002024-11-206364Actual
247771649.002024-10-216364Actual
318214278.002025-04-226366Actual
42292517.002023-02-216367Actual
330369622.002025-05-236367Actual
1403713813.002023-11-216367Actual
267634960.992024-11-2063613Actual
26368700.002023-01-226365Budget
272636567.002024-12-216366Actual
1573316512.002024-01-226365Actual
234461811.432024-08-2163611Actual
386703231.002025-10-226366Actual
890712600.002023-06-246368Budget
3646230015.002025-08-226367Actual
244493618.912024-09-2063611Actual
535019300.002023-03-246367Budget
872017000.002023-06-246367Budget
10538411.842022-11-216368Actual
34332600.002023-02-216363Budget
3805112393.542025-09-2163612Actual
29665392.002023-01-226366Actual
103487076.002023-08-226364Actual
187072154.002024-04-226364Actual
227448382.002024-08-216364Actual
647719300.002023-04-236367Budget
3153027141.002025-04-226364Actual
313185236.442025-03-2363613Actual
34342589.002023-02-216363Actual
3773114380.142025-09-216368Actual
143342521.022023-11-2163611Actual
228368545.002024-08-216365Actual
79241871.002023-06-246363Actual
163445266.812024-01-2263611Actual
125955808.002023-10-226364Actual
1602350006.002024-01-226367Actual
268559434.002024-12-216363Actual
356322649.742025-07-2263611Actual
358698425.972025-07-2263613Actual
1114120795.412023-08-226368Actual
301925829.432025-02-2063613Actual
3203225934.902025-04-226368Actual
40896100.002023-02-216366Budget
392033480.612025-10-2263612Actual
24996200.002023-01-226364Budget
254802231.652024-10-2163611Actual
101625321.002023-08-226363Actual
314105872.002025-04-226363Actual
488313000.002023-03-246365Budget
2906618261.242025-01-2163613Actual
7236900.002022-11-216366Budget
1466014791.002023-12-226364Actual
3928700.002022-11-216365Budget
1339718399.912023-10-226368Actual
390835960.442025-10-2263611Actual
92315900.002023-07-226364Budget
2862726160.662025-01-216368Actual
96965233.002023-07-226366Actual
1352710180.002023-11-216363Actual
2779510378.612024-12-2163612Actual
316237990.002025-04-226365Actual
825011514.002023-06-246365Actual
37592244.002023-02-216365Actual
216488928.002024-07-216363Actual
666518839.312023-04-236368Actual
201188075.002024-05-236367Actual
488224070.002023-03-246365Actual
93689200.002023-07-226365Budget
153375143.412023-12-2263611Actual
124083655.002023-10-226363Actual
18496900.002022-12-226366Budget
811011389.002023-06-246364Actual
2634927939.482024-11-206368Actual
2747552897.522024-12-216368Actual
369008265.812025-08-2263612Actual
108144805.002023-08-226366Actual
2697430445.002024-12-216364Actual
124073400.002023-10-226363Budget
77848954.282023-05-246368Actual
890625168.222023-06-246368Actual
3793112191.412025-09-2163611Actual
1820418587.792024-03-236368Actual
361728498.002025-08-226365Actual
185011863.002022-12-226366Actual
127379600.002023-10-226365Budget
159314406.002024-01-226366Actual
2927811853.002025-02-206364Actual
1779613218.002024-03-236365Actual
231267907.002024-08-216367Actual
188009488.002024-04-226365Actual
74586500.002023-05-246366Budget
2523379.002022-11-216364Actual
2850730239.002025-01-216367Actual

Generated 2025-12-22 02:24:04.645 UTC