[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   SKIP 94   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208587856.002024-06-236365Actual
25004962.002023-01-226364Actual
234461811.432024-08-2163611Actual
96965233.002023-07-226366Actual
3416035165.002025-06-236367Actual
3793112191.412025-09-2163611Actual
1146711100.002023-09-216364Budget
2155725.232024-06-2363612Actual
1454112056.002023-12-226363Actual
600713000.002023-04-236365Budget
63356100.002023-04-236366Budget
58657435.002023-04-236364Actual
363701293.002025-08-226366Actual
3837926625.002025-10-226364Actual
108137600.002023-08-226366Budget
3722917943.002025-09-216364Actual
1320914200.002023-10-226367Budget
189971516.002024-04-226366Actual
1339611400.002023-10-226368Budget
8652347.002022-11-216367Actual
1466014791.002023-12-226364Actual
125955808.002023-10-226364Actual
825011514.002023-06-246365Actual
2262414467.002024-08-216363Actual
474219217.002023-03-246364Actual
1717536238.122024-02-216368Actual
329452086.002025-05-236366Actual
600614529.002023-04-236365Actual
261341422.002024-11-206366Actual
77848954.282023-05-246368Actual
197353013.002024-05-236364Actual
116089600.002023-09-216365Budget
1655220753.002024-02-216363Actual
301925829.432025-02-2063613Actual
130673868.002023-10-226366Actual
188009488.002024-04-226365Actual
2226835829.022024-07-216368Actual
2583912605.002024-11-206364Actual
3090723627.282025-03-236368Actual
217671620.002024-07-216364Actual
214663662.532024-06-2363611Actual
257174796.002024-11-206363Actual
1002312600.002023-07-226368Budget
238416800.002024-09-206365Actual
272636567.002024-12-216366Actual
1573316512.002024-01-226365Actual
647620578.002023-04-236367Actual
647719300.002023-04-236367Budget
3932244.002022-11-216365Actual
10538411.842022-11-216368Actual
3203225934.902025-04-226368Actual
3773114380.142025-09-216368Actual
151916097.002022-12-226365Actual
36225933.002023-02-216364Actual
104849600.002023-08-226365Budget
350225399.002025-07-226365Actual
179936290.002024-03-236366Actual
137810488.002022-12-226364Actual
85809742.002023-06-246366Actual
2862726160.662025-01-216368Actual
666518839.312023-04-236368Actual
184052422.082024-03-2363611Actual
198284136.002024-05-236365Actual
195256.082024-04-2263612Actual
2697430445.002024-12-216364Actual
872017000.002023-06-246367Budget
37592244.002023-02-216365Actual
147537379.002023-12-226365Actual
1095314200.002023-08-226367Budget
2747552897.522024-12-216368Actual
112793400.002023-09-216363Budget
7242443.002022-11-216366Actual
34332600.002023-02-216363Budget
56802981.002023-04-236363Actual
10527300.002022-11-216368Budget
2324616039.262024-08-216368Actual
359605780.002025-08-226363Actual
185011863.002022-12-226366Actual
69893229.002023-05-246364Actual
230343490.002024-08-216366Actual
2800511551.002025-01-216363Actual
386703231.002025-10-226366Actual
371099559.002025-09-216363Actual
119387600.002023-09-216366Budget
21767300.002022-12-226368Budget
32937490.612023-01-226368Actual
124083655.002023-10-226363Actual
85796500.002023-06-246366Budget
1114011400.002023-08-226368Budget
641912.002022-11-216363Actual
155209370.002024-01-226363Actual
983417000.002023-07-226367Budget
2927811853.002025-02-206364Actual
69905900.002023-05-246364Budget
101625321.002023-08-226363Actual
169632181.002024-02-216366Actual
1614351429.312024-01-226368Actual
381674896.082025-09-2163613Actual
1808547727.002024-03-236367Actual
382596113.002025-10-226363Actual
104853993.002023-08-226365Actual
1920935662.352024-04-226368Actual
1226614004.372023-09-216368Actual
2523379.002022-11-216364Actual
983515956.002023-07-226367Actual
45532600.002023-03-246363Budget
390835960.442025-10-2263611Actual
93689200.002023-07-226365Budget
103487076.002023-08-226364Actual
334502647.622025-05-2363612Actual
216488928.002024-07-216363Actual
71299200.002023-05-246365Budget
335672667.972025-05-2363613Actual
327478739.002025-05-236365Actual
259344056.002024-11-206365Actual
361728498.002025-08-226365Actual
159314406.002024-01-226366Actual
2516018200.002024-10-216367Actual
3315612939.202025-05-236368Actual
367811078.442025-08-2263611Actual
2937112028.002025-02-206365Actual
2064611027.002024-06-236363Actual
250683761.002024-10-216366Actual
52126100.002023-03-246366Budget
224411566.752024-07-2163611Actual
40896100.002023-02-216366Budget
210533221.002024-06-236366Actual
139432725.002023-11-216366Actual
108144805.002023-08-226366Actual
3607914045.002025-08-226364Actual
1207814200.002023-09-216367Budget
109524571.002023-08-226367Actual
124073400.002023-10-226363Budget
2767615022.322024-12-2163611Actual
1504332775.002023-12-226367Actual
267634960.992024-11-2063613Actual
316237990.002025-04-226365Actual
2126532166.832024-06-236368Actual
167656022.002024-02-216365Actual
23152400.002023-01-226363Budget
79241871.002023-06-246363Actual
1758415837.002024-03-236363Actual
1320824456.002023-10-226367Actual
136487113.002023-11-216364Actual
231267907.002024-08-216367Actual
2528040310.922024-10-216368Actual
441512848.292023-02-216368Actual
3265413828.002025-05-236364Actual
3244213634.842025-04-2263613Actual
318214278.002025-04-226366Actual
96956500.002023-07-226366Budget
3732214983.002025-09-216365Actual
29656900.002023-01-226366Budget
1908932955.002024-04-226367Actual
11912400.002022-12-226363Budget
2465810043.002024-10-216363Actual
3761138077.002025-09-216367Actual
248708858.002024-10-216365Actual
244493618.912024-09-2063611Actual

Generated 2025-12-22 00:20:09.824 UTC