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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040417908.002024-08-196364Actual
352201679.002024-12-186366Actual
359605780.002025-01-186363Actual
1146711100.002023-02-176364Budget
521110512.002022-08-206366Actual
2791316569.982024-05-1963613Actual
295692118.002024-07-196366Actual
632400.002022-04-196363Budget
198915640.002022-05-206367Actual
2424834068.382024-02-176368Actual
2706524740.002024-05-196365Actual
21767300.002022-05-206368Budget
85809742.002022-11-206366Actual
56792600.002022-09-196363Budget
1403713813.002023-04-196367Actual
220572538.002023-12-186366Actual
224411566.752023-12-1863611Actual
26376781.002022-06-206365Actual
357518526.452024-12-1863612Actual
3888253767.232025-03-206368Actual
310722446.002022-06-206367Actual
185887303.002023-09-196363Actual
300754889.152024-07-1963612Actual
227448382.002024-01-186364Actual
159314406.002023-06-206366Actual
367811078.442025-01-1863611Actual
362110200.002022-07-206364Budget
553920901.472022-08-206368Actual
108144805.002023-01-186366Actual
201188075.002023-10-206367Actual
3543242250.352024-12-186368Actual
392033480.612025-03-2063612Actual
1573316512.002023-06-206365Actual
2155725.232023-11-2063612Actual
195256.082023-09-1963612Actual
2906618261.242024-06-1963613Actual
7242443.002022-04-196366Actual
109524571.002023-01-186367Actual
200261237.002023-10-206366Actual
7236900.002022-04-196366Budget
3607914045.002025-01-186364Actual
1320914200.002023-03-206367Budget
1849610.332023-08-2063612Actual
1339718399.912023-03-206368Actual
306955362.002024-08-196366Actual
85796500.002022-11-206366Budget
231267907.002024-01-186367Actual
8652347.002022-04-196367Actual
63356100.002022-09-196366Budget
81095900.002022-11-206364Budget
167656022.002023-07-206365Actual
666518839.312022-09-196368Actual
316237990.002024-09-186365Actual
3732214983.002025-02-176365Actual
358698425.972024-12-1863613Actual
37592244.002022-07-206365Actual
1160911152.002023-02-176365Actual
45543134.002022-08-206363Actual
825011514.002022-11-206365Actual
1095314200.002023-01-186367Budget
23163182.002022-06-206363Actual
488224070.002022-08-206365Actual
1445045.442023-04-1963612Actual
2821723316.002024-06-196365Actual
2055451.822023-10-2063612Actual
230343490.002024-01-186366Actual
119387600.002023-02-176366Budget
2516200.002022-04-196364Budget
330369622.002024-10-196367Actual
474110200.002022-08-206364Budget
13776200.002022-05-206364Budget
1758415837.002023-08-206363Actual
2812426902.002024-06-196364Actual
2634927939.482024-04-186368Actual
259344056.002024-04-186365Actual
149516506.002023-05-206366Actual
936912818.002022-12-186365Actual
2516018200.002024-03-196367Actual
217671620.002023-12-186364Actual
24996200.002022-06-206364Budget
2465810043.002024-03-196363Actual
322324624.252024-09-1863611Actual
214663662.532023-11-2063611Actual
1504332775.002023-05-206367Actual
1114120795.412023-01-186368Actual
1542828.422023-05-2063612Actual
104849600.002023-01-186365Budget
312014720.002024-08-1963612Actual
124073400.002023-03-206363Budget
1259611100.002023-03-206364Budget
983515956.002022-12-186367Actual
386703231.002025-03-206366Actual
375204876.002025-02-176366Actual
3153027141.002024-09-186364Actual
647719300.002022-09-196367Budget
3315612939.202024-10-196368Actual
71299200.002022-10-206365Budget
2262414467.002024-01-186363Actual
3658221246.932025-01-186368Actual
333301206.102024-10-1963611Actual
2456631.612024-02-1763612Actual
217717318.072022-05-206368Actual
3793112191.412025-02-1763611Actual
77848954.282022-10-206368Actual
1770311425.002023-08-206364Actual
3191231295.002024-09-186367Actual
1002312600.002022-12-186368Budget
156403406.002023-06-206364Actual
2622817115.002024-04-186367Actual
361728498.002025-01-186365Actual
25004962.002022-06-206364Actual
18496900.002022-05-206366Budget
2353611.402024-01-1863612Actual
56802981.002022-09-196363Actual
11912400.002022-05-206363Budget
155209370.002023-06-206363Actual
2362818467.002024-02-176363Actual
289486882.802024-06-1963612Actual
2966131697.002024-07-196367Actual
137810488.002022-05-206364Actual
179936290.002023-08-206366Actual
40903260.002022-07-206366Actual
890625168.222022-11-206368Actual
363701293.002025-01-186366Actual
2214916875.002023-12-186367Actual
32927300.002022-06-206368Budget
3427917543.832024-11-196368Actual
79231900.002022-11-206363Budget
234461811.432024-01-1863611Actual
2324616039.262024-01-186368Actual
147537379.002023-05-206365Actual
1646011.402023-06-2063612Actual
130673868.002023-03-206366Actual
2862726160.662024-06-196368Actual
553810600.002022-08-206368Budget
10538411.842022-04-196368Actual
3448018672.382024-11-1963611Actual
71283854.002022-10-206365Actual
1749215.652023-07-2063612Actual
3090723627.282024-08-196368Actual
139432725.002023-04-196366Actual
600713000.002022-09-196365Budget
20438874.182023-10-2063611Actual
3108132055.612024-08-1963611Actual
3492919396.002024-12-186364Actual
163445266.812023-06-2063611Actual
112793400.002023-02-176363Budget
58657435.002022-09-196364Actual
1226711400.002023-02-176368Budget
1779613218.002023-08-206365Actual
1226614004.372023-02-176368Actual
2528040310.922024-03-196368Actual
248708858.002024-03-196365Actual
3773114380.142025-02-176368Actual
302848129.002024-08-196363Actual
3531225678.002024-12-186367Actual
3847216183.002025-03-206365Actual
422819300.002022-07-206367Budget
3203225934.902024-09-186368Actual
2697430445.002024-05-196364Actual
3876226287.002025-03-206367Actual
299551064.612024-07-1963611Actual
82519200.002022-11-206365Budget
101625321.002023-01-186363Actual
101613400.002023-01-186363Budget
116089600.002023-02-176365Budget
1339611400.002023-03-206368Budget
15188700.002022-05-206365Budget
225323.952023-12-1863612Actual
313185236.442024-08-1963613Actual
68042978.002022-10-206363Actual
371099559.002025-02-176363Actual
1602350006.002023-06-206367Actual
40896100.002022-07-206366Budget
890712600.002022-11-206368Budget
184052422.082023-08-2063611Actual
2767615022.322024-05-1963611Actual
314105872.002024-09-186363Actual
108137600.002023-01-186366Budget
11922610.002022-05-206363Actual
1655220753.002023-07-206363Actual
474219217.002022-08-206364Actual
130687600.002023-03-206366Budget
1207814200.002023-02-176367Budget
304978807.002024-08-196365Actual
1352710180.002023-04-196363Actual
301925829.432024-07-1963613Actual
3646230015.002025-01-186367Actual
34342589.002022-07-206363Actual
143342521.022023-04-1963611Actual
244493618.912024-02-1763611Actual
255975.012024-03-1963612Actual
36225933.002022-07-206364Actual
284153193.002024-06-196366Actual
2850730239.002024-06-196367Actual
600614529.002022-09-196365Actual
3480912488.002024-12-186363Actual
441512848.292022-07-206368Actual
586610200.002022-09-196364Budget
228368545.002024-01-186365Actual
261341422.002024-04-186366Actual
26368700.002022-06-206365Budget
3416035165.002024-11-196367Actual
267634960.992024-04-1863613Actual
26645750.772024-04-1863612Actual
382596113.002025-03-206363Actual
194092256.122023-09-1963611Actual
153375143.412023-05-2063611Actual
370173717.112025-01-1863613Actual
2226835829.022023-12-186368Actual
356322649.742024-12-1863611Actual
1705513423.002023-07-206367Actual
2779510378.612024-05-1963612Actual
63365910.002022-09-196366Actual
32937490.612022-06-206368Actual
3761138077.002025-02-176367Actual
872131251.002022-11-206367Actual
327478739.002024-10-196365Actual
268559434.002024-05-196363Actual
34332600.002022-07-206363Budget
390835960.442025-03-2063611Actual
1320824456.002023-03-206367Actual
207668410.002023-11-206364Actual
79241871.002022-11-206363Actual
202379514.892023-10-206368Actual
2064611027.002023-11-206363Actual
323244092.322024-09-1863612Actual
288284054.032024-06-1963611Actual
112802074.002023-02-176363Actual
10527300.002022-04-196368Budget
93689200.002022-12-186365Budget
778512600.002022-10-206368Budget
210533221.002023-11-206366Actual
216488928.002023-12-186363Actual
169632181.002023-07-206366Actual
185011863.002022-05-206366Actual
2374810171.002024-02-176364Actual
103487076.002023-01-186364Actual
535131283.002022-08-206367Actual
318214278.002024-09-186366Actual
1717536238.122023-07-206368Actual
3805112393.542025-02-1763612Actual
265521106.102024-04-1863611Actual
198284136.002023-10-206365Actual
86413500.002022-04-196367Budget
250683761.002024-03-196366Actual
3837926625.002025-03-206364Actual
92315900.002022-12-186364Budget
2185911729.002023-12-186365Actual
329452086.002024-10-196366Actual
1034711100.002023-01-186364Budget
346003677.422024-11-1963612Actual
1374311012.002023-04-196365Actual
90461900.002022-12-186363Budget
336593015.002024-11-196363Actual
240385366.002024-02-176366Actual
2747552897.522024-05-196368Actual
3265413828.002024-10-196364Actual
125955808.002023-03-206364Actual
3244213634.842024-09-1863613Actual
666410600.002022-09-196368Budget
2735547941.002024-05-196367Actual
1193714678.002023-02-176366Actual
3377910064.002024-11-196364Actual
2114516528.002023-11-206367Actual
488313000.002022-08-206365Budget
1415947141.352023-04-196368Actual
325342968.002024-10-196363Actual
2800511551.002024-06-196363Actual
1002224410.632022-12-186368Actual
347174850.472024-11-1963613Actual
872017000.002022-11-206367Budget
1207912135.002023-02-176367Actual
369008265.812025-01-1863612Actual
52126100.002022-08-206366Budget
166727499.002023-07-206364Actual
291588729.002024-07-196363Actual
238416800.002024-02-176365Actual
3932244.002022-04-196365Actual
74574389.002022-10-206366Actual
2978129413.752024-07-196368Actual
188009488.002023-09-196365Actual
196169802.002023-10-206363Actual
45532600.002022-08-206363Budget
198813500.002022-05-206367Budget
17376710.352023-07-2063611Actual
2412929377.002024-02-176367Actual
90451538.002022-12-186363Actual
340684360.002024-11-196366Actual
127379600.002023-03-206365Budget
535019300.002022-08-206367Budget
641912.002022-04-196363Actual
29665392.002022-06-206366Actual
2937112028.002024-07-196365Actual
2927811853.002024-07-196364Actual
75964127.002022-10-206367Actual
1614351429.312023-06-206368Actual
69905900.002022-10-206364Budget
1920935662.352023-09-196368Actual
189971516.002023-09-196366Actual
1273613495.002023-03-206365Actual
187072154.002023-09-196364Actual
375813000.002022-07-206365Budget
3928700.002022-04-196365Budget
124083655.002023-03-206363Actual
334502647.622024-10-1963612Actual
350225399.002024-12-186365Actual
647620578.002022-09-196367Actual
1808547727.002023-08-206367Actual
23152400.002022-06-206363Budget
759717000.002022-10-206367Budget
983417000.002022-12-186367Budget
1516348429.262023-05-206368Actual
42292517.002022-07-206367Actual
254802231.652024-03-1963611Actual
92324128.002022-12-186364Actual
2583912605.002024-04-186364Actual
96956500.002022-12-186366Budget
197353013.002023-10-206364Actual
74586500.002022-10-206366Budget
811011389.002022-11-206364Actual
2126532166.832023-11-206368Actual
1908932955.002023-09-196367Actual
441410600.002022-07-206368Budget
151916097.002022-05-206365Actual
1466014791.002023-05-206364Actual
3722917943.002025-02-176364Actual
257174796.002024-04-186363Actual
381674896.082025-02-1763613Actual
1820418587.792023-08-206368Actual
69893229.002022-10-206364Actual
3078740190.002024-08-196367Actual
1114011400.002023-01-186368Budget
3387110332.002024-11-196365Actual
3932114620.822025-03-2063613Actual
335672667.972024-10-1963613Actual
29656900.002022-06-206366Budget
68031900.002022-10-206363Budget
208587856.002023-11-206365Actual
272636567.002024-05-196366Actual
247771649.002024-03-196364Actual
310613500.002022-06-206367Budget
96965233.002022-12-186366Actual
1146822102.002023-02-176364Actual
2523379.002022-04-196364Actual
104853993.002023-01-186365Actual
1454112056.002023-05-206363Actual
136487113.002023-04-196364Actual

Generated 2025-05-19 12:27:28.574 UTC