[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 72   SKIP 125   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358698425.972025-07-2263613Actual
2850730239.002025-01-216367Actual
56802981.002023-04-236363Actual
149516506.002023-12-226366Actual
983417000.002023-07-226367Budget
3847216183.002025-10-226365Actual
194092256.122024-04-2263611Actual
151916097.002022-12-226365Actual
2583912605.002024-11-206364Actual
3761138077.002025-09-216367Actual
29665392.002023-01-226366Actual
1193714678.002023-09-216366Actual
312014720.002025-03-2363612Actual
1034711100.002023-08-226364Budget
811011389.002023-06-246364Actual
759717000.002023-05-246367Budget
2516200.002022-11-216364Budget
8652347.002022-11-216367Actual
336593015.002025-06-236363Actual
2262414467.002024-08-216363Actual
267634960.992024-11-2063613Actual
11922610.002022-12-226363Actual
289486882.802025-01-2163612Actual
1504332775.002023-12-226367Actual
86413500.002022-11-216367Budget
56792600.002023-04-236363Budget
302848129.002025-03-236363Actual
21767300.002022-12-226368Budget
40896100.002023-02-216366Budget
666410600.002023-04-236368Budget
26368700.002023-01-226365Budget
1207814200.002023-09-216367Budget
2226835829.022024-07-216368Actual
1454112056.002023-12-226363Actual
2735547941.002024-12-216367Actual
32927300.002023-01-226368Budget
310722446.002023-01-226367Actual
1820418587.792024-03-236368Actual
329452086.002025-05-236366Actual
441410600.002023-02-216368Budget
1226711400.002023-09-216368Budget
1614351429.312024-01-226368Actual
586610200.002023-04-236364Budget
37592244.002023-02-216365Actual
112802074.002023-09-216363Actual
188009488.002024-04-226365Actual
101613400.002023-08-226363Budget
3244213634.842025-04-2263613Actual
185887303.002024-04-226363Actual
872017000.002023-06-246367Budget
1749215.652024-02-2163612Actual
93689200.002023-07-226365Budget
1002312600.002023-07-226368Budget
1770311425.002024-03-236364Actual
334502647.622025-05-2363612Actual
265521106.102024-11-2063611Actual
10527300.002022-11-216368Budget
69893229.002023-05-246364Actual
2791316569.982024-12-2163613Actual
1415947141.352023-11-216368Actual
1273613495.002023-10-226365Actual
42292517.002023-02-216367Actual
647620578.002023-04-236367Actual
116089600.002023-09-216365Budget
1542828.422023-12-2263612Actual
210533221.002024-06-236366Actual
18496900.002022-12-226366Budget
3876226287.002025-10-226367Actual
179936290.002024-03-236366Actual
238416800.002024-09-206365Actual
390835960.442025-10-2263611Actual
2214916875.002024-07-216367Actual
441512848.292023-02-216368Actual
3793112191.412025-09-2163611Actual
600713000.002023-04-236365Budget
58657435.002023-04-236364Actual
74586500.002023-05-246366Budget
300754889.152025-02-2063612Actual
647719300.002023-04-236367Budget
890625168.222023-06-246368Actual
130673868.002023-10-226366Actual
7242443.002022-11-216366Actual
195256.082024-04-2263612Actual
1646011.402024-01-2263612Actual
24996200.002023-01-226364Budget
2523379.002022-11-216364Actual
1226614004.372023-09-216368Actual
10538411.842022-11-216368Actual
1908932955.002024-04-226367Actual
104853993.002023-08-226365Actual
825011514.002023-06-246365Actual
139432725.002023-11-216366Actual
347174850.472025-06-2363613Actual
1207912135.002023-09-216367Actual
244493618.912024-09-2063611Actual
2465810043.002024-10-216363Actual
872131251.002023-06-246367Actual
32937490.612023-01-226368Actual
7236900.002022-11-216366Budget
284153193.002025-01-216366Actual
124073400.002023-10-226363Budget
187072154.002024-04-226364Actual
936912818.002023-07-226365Actual
422819300.002023-02-216367Budget
52126100.002023-03-246366Budget
20438874.182024-05-2363611Actual
96965233.002023-07-226366Actual
90461900.002023-07-226363Budget
3543242250.352025-07-226368Actual
2622817115.002024-11-206367Actual
641912.002022-11-216363Actual
2706524740.002024-12-216365Actual
310613500.002023-01-226367Budget
34342589.002023-02-216363Actual
340684360.002025-06-236366Actual
2978129413.752025-02-206368Actual
335672667.972025-05-2363613Actual
1403713813.002023-11-216367Actual
2767615022.322024-12-2163611Actual
890712600.002023-06-246368Budget
362110200.002023-02-216364Budget
3040417908.002025-03-236364Actual
202379514.892024-05-236368Actual
381674896.082025-09-2163613Actual
1114120795.412023-08-226368Actual
85809742.002023-06-246366Actual
224411566.752024-07-2163611Actual
2374810171.002024-09-206364Actual
155209370.002024-01-226363Actual
2362818467.002024-09-206363Actual
40903260.002023-02-216366Actual
101625321.002023-08-226363Actual
268559434.002024-12-216363Actual
553810600.002023-03-246368Budget
3315612939.202025-05-236368Actual
189971516.002024-04-226366Actual
2424834068.382024-09-206368Actual
3932114620.822025-10-2263613Actual
108137600.002023-08-226366Budget
185011863.002022-12-226366Actual
299551064.612025-02-2063611Actual
553920901.472023-03-246368Actual
63356100.002023-04-236366Budget
79241871.002023-06-246363Actual
3416035165.002025-06-236367Actual
3090723627.282025-03-236368Actual
198284136.002024-05-236365Actual
600614529.002023-04-236365Actual
3607914045.002025-08-226364Actual
3773114380.142025-09-216368Actual
1146822102.002023-09-216364Actual

Generated 2025-12-22 02:24:46.459 UTC