[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 66   SKIP 125   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68042978.002023-05-246363Actual
367811078.442025-08-2263611Actual
210533221.002024-06-236366Actual
3090723627.282025-03-236368Actual
1207912135.002023-09-216367Actual
323244092.322025-04-2263612Actual
69905900.002023-05-246364Budget
151916097.002022-12-226365Actual
2812426902.002025-01-216364Actual
265521106.102024-11-2063611Actual
200261237.002024-05-236366Actual
2064611027.002024-06-236363Actual
1226614004.372023-09-216368Actual
3191231295.002025-04-226367Actual
85809742.002023-06-246366Actual
74586500.002023-05-246366Budget
166727499.002024-02-216364Actual
386703231.002025-10-226366Actual
392033480.612025-10-2263612Actual
304978807.002025-03-236365Actual
347174850.472025-06-2363613Actual
92315900.002023-07-226364Budget
357518526.452025-07-2263612Actual
3607914045.002025-08-226364Actual
130673868.002023-10-226366Actual
156403406.002024-01-226364Actual
26645750.772024-11-2063612Actual
299551064.612025-02-2063611Actual
535019300.002023-03-246367Budget
214663662.532024-06-2363611Actual
1466014791.002023-12-226364Actual
441512848.292023-02-216368Actual
872017000.002023-06-246367Budget
3928700.002022-11-216365Budget
82519200.002023-06-246365Budget
220572538.002024-07-216366Actual
86413500.002022-11-216367Budget
346003677.422025-06-2363612Actual
1193714678.002023-09-216366Actual
153375143.412023-12-2263611Actual
244493618.912024-09-2063611Actual
382596113.002025-10-226363Actual
63365910.002023-04-236366Actual
553920901.472023-03-246368Actual
1820418587.792024-03-236368Actual
3543242250.352025-07-226368Actual
2622817115.002024-11-206367Actual
202379514.892024-05-236368Actual
329452086.002025-05-236366Actual
2262414467.002024-08-216363Actual
3377910064.002025-06-236364Actual
1146822102.002023-09-216364Actual
362110200.002023-02-216364Budget
316237990.002025-04-226365Actual
8652347.002022-11-216367Actual
196169802.002024-05-236363Actual
3108132055.612025-03-2363611Actual
3387110332.002025-06-236365Actual
136487113.002023-11-216364Actual
2850730239.002025-01-216367Actual
92324128.002023-07-226364Actual
195256.082024-04-2263612Actual
231267907.002024-08-216367Actual
306955362.002025-03-236366Actual
422819300.002023-02-216367Budget
1226711400.002023-09-216368Budget
291588729.002025-02-206363Actual
811011389.002023-06-246364Actual
149516506.002023-12-226366Actual
71299200.002023-05-246365Budget
3793112191.412025-09-2163611Actual
26368700.002023-01-226365Budget
227448382.002024-08-216364Actual
130687600.002023-10-226366Budget
32927300.002023-01-226368Budget
1415947141.352023-11-216368Actual
1808547727.002024-03-236367Actual
197353013.002024-05-236364Actual
1920935662.352024-04-226368Actual
350225399.002025-07-226365Actual
238416800.002024-09-206365Actual
11922610.002022-12-226363Actual
2055451.822024-05-2363612Actual
2214916875.002024-07-216367Actual
10527300.002022-11-216368Budget
3658221246.932025-08-226368Actual
600713000.002023-04-236365Budget
1339611400.002023-10-226368Budget
1146711100.002023-09-216364Budget
301925829.432025-02-2063613Actual
198915640.002022-12-226367Actual
187072154.002024-04-226364Actual
77848954.282023-05-246368Actual
124083655.002023-10-226363Actual
261341422.002024-11-206366Actual
1095314200.002023-08-226367Budget
3427917543.832025-06-236368Actual
647719300.002023-04-236367Budget
198284136.002024-05-236365Actual
488224070.002023-03-246365Actual
3847216183.002025-10-226365Actual
216488928.002024-07-216363Actual
79231900.002023-06-246363Budget
217671620.002024-07-216364Actual
23163182.002023-01-226363Actual
3722917943.002025-09-216364Actual
890625168.222023-06-246368Actual
1705513423.002024-02-216367Actual
155209370.002024-01-226363Actual
3203225934.902025-04-226368Actual
248708858.002024-10-216365Actual
1034711100.002023-08-226364Budget
254802231.652024-10-2163611Actual
79241871.002023-06-246363Actual
1758415837.002024-03-236363Actual
56792600.002023-04-236363Budget
108144805.002023-08-226366Actual
313185236.442025-03-2363613Actual
1445045.442023-11-2163612Actual
13776200.002022-12-226364Budget
325342968.002025-05-236363Actual
18496900.002022-12-226366Budget
198813500.002022-12-226367Budget
52126100.002023-03-246366Budget
169632181.002024-02-216366Actual
2523379.002022-11-216364Actual
11912400.002022-12-226363Budget
3244213634.842025-04-2263613Actual
586610200.002023-04-236364Budget
3805112393.542025-09-2163612Actual
194092256.122024-04-2263611Actual
63356100.002023-04-236366Budget
1339718399.912023-10-226368Actual
284153193.002025-01-216366Actual
441410600.002023-02-216368Budget
535131283.002023-03-246367Actual
224411566.752024-07-2163611Actual
825011514.002023-06-246365Actual
247771649.002024-10-216364Actual
24996200.002023-01-226364Budget
234461811.432024-08-2163611Actual
3040417908.002025-03-236364Actual
29656900.002023-01-226366Budget
42292517.002023-02-216367Actual
1542828.422023-12-2263612Actual
127379600.002023-10-226365Budget
1352710180.002023-11-216363Actual
32937490.612023-01-226368Actual
2747552897.522024-12-216368Actual
361728498.002025-08-226365Actual
230343490.002024-08-216366Actual
3773114380.142025-09-216368Actual
632400.002022-11-216363Budget
2978129413.752025-02-206368Actual
641912.002022-11-216363Actual
2412929377.002024-09-206367Actual
45543134.002023-03-246363Actual

Generated 2025-12-22 02:23:51.466 UTC