[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 86   SKIP 125   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-08-236364Budget
201188075.002024-05-246367Actual
7242443.002022-11-226366Actual
3108132055.612025-03-2463611Actual
390835960.442025-10-2363611Actual
26368700.002023-01-236365Budget
2412929377.002024-09-216367Actual
23163182.002023-01-236363Actual
227448382.002024-08-226364Actual
1352710180.002023-11-226363Actual
441410600.002023-02-226368Budget
2906618261.242025-01-2263613Actual
1920935662.352024-04-236368Actual
32937490.612023-01-236368Actual
386703231.002025-10-236366Actual
1445045.442023-11-2263612Actual
184052422.082024-03-2463611Actual
289486882.802025-01-2263612Actual
1770311425.002024-03-246364Actual
217717318.072022-12-236368Actual
37592244.002023-02-226365Actual
86413500.002022-11-226367Budget
200261237.002024-05-246366Actual
422819300.002023-02-226367Budget
13776200.002022-12-236364Budget
825011514.002023-06-256365Actual
20438874.182024-05-2463611Actual
56792600.002023-04-246363Budget
3773114380.142025-09-226368Actual
1717536238.122024-02-226368Actual
330369622.002025-05-246367Actual
90461900.002023-07-236363Budget
382596113.002025-10-236363Actual
265521106.102024-11-2163611Actual
179936290.002024-03-246366Actual
3153027141.002025-04-236364Actual
361728498.002025-08-236365Actual
187072154.002024-04-236364Actual
71299200.002023-05-256365Budget
313185236.442025-03-2463613Actual
127379600.002023-10-236365Budget
45543134.002023-03-256363Actual
3646230015.002025-08-236367Actual
2747552897.522024-12-226368Actual
225323.952024-07-2263612Actual
58657435.002023-04-246364Actual
3427917543.832025-06-246368Actual
1403713813.002023-11-226367Actual
310722446.002023-01-236367Actual
8652347.002022-11-226367Actual
1146711100.002023-09-226364Budget
198915640.002022-12-236367Actual
3932114620.822025-10-2363613Actual
40896100.002023-02-226366Budget
3932244.002022-11-226365Actual
130687600.002023-10-236366Budget
488313000.002023-03-256365Budget
1849610.332024-03-2463612Actual
166727499.002024-02-226364Actual
69893229.002023-05-256364Actual
314105872.002025-04-236363Actual
151916097.002022-12-236365Actual
119387600.002023-09-226366Budget
375813000.002023-02-226365Budget
68031900.002023-05-256363Budget
553810600.002023-03-256368Budget
3805112393.542025-09-2263612Actual
85796500.002023-06-256366Budget
75964127.002023-05-256367Actual
306955362.002025-03-246366Actual
1207814200.002023-09-226367Budget
116089600.002023-09-226365Budget
139432725.002023-11-226366Actual
1415947141.352023-11-226368Actual
2064611027.002024-06-246363Actual
124083655.002023-10-236363Actual
40903260.002023-02-226366Actual
2779510378.612024-12-2263612Actual
96965233.002023-07-236366Actual
327478739.002025-05-246365Actual
632400.002022-11-226363Budget
255975.012024-10-2263612Actual
21767300.002022-12-236368Budget
185887303.002024-04-236363Actual
811011389.002023-06-256364Actual
71283854.002023-05-256365Actual
82519200.002023-06-256365Budget
2126532166.832024-06-246368Actual
261341422.002024-11-216366Actual
3876226287.002025-10-236367Actual
3732214983.002025-09-226365Actual
312014720.002025-03-2463612Actual
936912818.002023-07-236365Actual
42292517.002023-02-226367Actual
231267907.002024-08-226367Actual
2697430445.002024-12-226364Actual
104853993.002023-08-236365Actual
1614351429.312024-01-236368Actual
2114516528.002024-06-246367Actual
1114011400.002023-08-236368Budget
34332600.002023-02-226363Budget
228368545.002024-08-226365Actual
1516348429.262023-12-236368Actual
983515956.002023-07-236367Actual
155209370.002024-01-236363Actual
247771649.002024-10-226364Actual
2528040310.922024-10-226368Actual
600713000.002023-04-246365Budget
79241871.002023-06-256363Actual
392033480.612025-10-2363612Actual
1504332775.002023-12-236367Actual
300754889.152025-02-2163612Actual
169632181.002024-02-226366Actual
350225399.002025-07-236365Actual
318214278.002025-04-236366Actual
18496900.002022-12-236366Budget
759717000.002023-05-256367Budget
2706524740.002024-12-226365Actual
2927811853.002025-02-216364Actual
3847216183.002025-10-236365Actual
45532600.002023-03-256363Budget
3888253767.232025-10-236368Actual
2622817115.002024-11-216367Actual
234461811.432024-08-2263611Actual
220572538.002024-07-226366Actual
1749215.652024-02-2263612Actual
3315612939.202025-05-246368Actual
375204876.002025-09-226366Actual
74586500.002023-05-256366Budget
32927300.002023-01-236368Budget
600614529.002023-04-246365Actual
108137600.002023-08-236366Budget
238416800.002024-09-216365Actual
370173717.112025-08-2363613Actual
2937112028.002025-02-216365Actual
1374311012.002023-11-226365Actual
1655220753.002024-02-226363Actual

Generated 2025-12-22 09:51:08.417 UTC