[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SHUFFLE   SKIP 220   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185011863.002022-11-056366Actual
1207912135.002023-08-056367Actual
632400.002022-10-056363Budget
1339611400.002023-09-056368Budget
34342589.002023-01-056363Actual
202379514.892024-04-066368Actual
85796500.002023-05-086366Budget
2800511551.002024-12-056363Actual
329452086.002025-04-066366Actual
40903260.002023-01-056366Actual
104849600.002023-07-066365Budget
68042978.002023-04-076363Actual
983417000.002023-06-056367Budget
101613400.002023-07-066363Budget
267634960.992024-10-0463613Actual
330369622.002025-04-066367Actual
2324616039.262024-07-056368Actual
302848129.002025-02-046363Actual
3732214983.002025-08-056365Actual
983515956.002023-06-056367Actual
257174796.002024-10-046363Actual
363701293.002025-07-066366Actual
2978129413.752025-01-046368Actual
187072154.002024-03-066364Actual
641912.002022-10-056363Actual
3191231295.002025-03-066367Actual
26645750.772024-10-0463612Actual
17376710.352024-01-0563611Actual
81095900.002023-05-086364Budget
299551064.612025-01-0463611Actual
7242443.002022-10-056366Actual
2412929377.002024-08-046367Actual
11922610.002022-11-056363Actual
666518839.312023-03-076368Actual
3793112191.412025-08-0563611Actual
104853993.002023-07-066365Actual
1146822102.002023-08-056364Actual
159314406.002023-12-066366Actual
26376781.002022-12-066365Actual
195256.082024-03-0663612Actual
90461900.002023-06-056363Budget
312014720.002025-02-0463612Actual
201188075.002024-04-066367Actual
350225399.002025-06-056365Actual
194092256.122024-03-0663611Actual
74586500.002023-04-076366Budget
29665392.002022-12-066366Actual
3646230015.002025-07-066367Actual
1758415837.002024-02-056363Actual
68031900.002023-04-076363Budget
600614529.002023-03-076365Actual
347174850.472025-05-0763613Actual
136487113.002023-10-056364Actual
58657435.002023-03-076364Actual
346003677.422025-05-0763612Actual
238416800.002024-08-046365Actual
90451538.002023-06-056363Actual
1320824456.002023-09-056367Actual
77848954.282023-04-076368Actual
109524571.002023-07-066367Actual
3888253767.232025-09-056368Actual
759717000.002023-04-076367Budget
357518526.452025-06-0563612Actual
1808547727.002024-02-056367Actual
56802981.002023-03-076363Actual
196169802.002024-04-066363Actual
26368700.002022-12-066365Budget
488224070.002023-02-056365Actual
34332600.002023-01-056363Budget
96956500.002023-06-056366Budget
265521106.102024-10-0463611Actual
96965233.002023-06-056366Actual
1516348429.262023-11-056368Actual
7236900.002022-10-056366Budget
1749215.652024-01-0563612Actual
75964127.002023-04-076367Actual
1820418587.792024-02-056368Actual
156403406.002023-12-066364Actual
647719300.002023-03-076367Budget
10527300.002022-10-056368Budget
130687600.002023-09-056366Budget
535019300.002023-02-056367Budget
137810488.002022-11-056364Actual
370173717.112025-07-0663613Actual
21767300.002022-11-056368Budget
8652347.002022-10-056367Actual
369008265.812025-07-0663612Actual
1226711400.002023-08-056368Budget
3090723627.282025-02-046368Actual
3448018672.382025-05-0763611Actual
3387110332.002025-05-076365Actual
130673868.002023-09-056366Actual
936912818.002023-06-056365Actual
189971516.002024-03-066366Actual
1352710180.002023-10-056363Actual
2126532166.832024-05-076368Actual
2516200.002022-10-056364Budget
11912400.002022-11-056363Budget
1705513423.002024-01-056367Actual
304978807.002025-02-046365Actual
25004962.002022-12-066364Actual
1466014791.002023-11-056364Actual
1770311425.002024-02-056364Actual
1908932955.002024-03-066367Actual
1614351429.312023-12-066368Actual
198813500.002022-11-056367Budget
1646011.402023-12-0663612Actual
2374810171.002024-08-046364Actual
32927300.002022-12-066368Budget
1320914200.002023-09-056367Budget
254802231.652024-09-0463611Actual
3040417908.002025-02-046364Actual
143342521.022023-10-0563611Actual
314105872.002025-03-066363Actual
1002224410.632023-06-056368Actual
1146711100.002023-08-056364Budget
42292517.002023-01-056367Actual
1226614004.372023-08-056368Actual
188009488.002024-03-066365Actual
2523379.002022-10-056364Actual
3203225934.902025-03-066368Actual
127379600.002023-09-056365Budget
3847216183.002025-09-056365Actual
214663662.532024-05-0763611Actual
71283854.002023-04-076365Actual
361728498.002025-07-066365Actual
119387600.002023-08-056366Budget
811011389.002023-05-086364Actual

Generated 2025-11-04 12:48:01.199 UTC