[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 100   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238416800.002024-02-206365Actual
81095900.002022-11-236364Budget
86413500.002022-04-226367Budget
139432725.002023-04-226366Actual
2516018200.002024-03-226367Actual
32937490.612022-06-236368Actual
71283854.002022-10-236365Actual
1114120795.412023-01-216368Actual
151916097.002022-05-236365Actual
3722917943.002025-02-206364Actual
32927300.002022-06-236368Budget
240385366.002024-02-206366Actual
2927811853.002024-07-226364Actual
166727499.002023-07-236364Actual
1146711100.002023-02-206364Budget
130687600.002023-03-236366Budget
119387600.002023-02-206366Budget
268559434.002024-05-226363Actual
23152400.002022-06-236363Budget
369008265.812025-01-2163612Actual
40896100.002022-07-236366Budget
2362818467.002024-02-206363Actual
295692118.002024-07-226366Actual
127379600.002023-03-236365Budget
2906618261.242024-06-2263613Actual
234461811.432024-01-2163611Actual
29656900.002022-06-236366Budget
214663662.532023-11-2363611Actual
474219217.002022-08-236364Actual
101613400.002023-01-216363Budget
336593015.002024-11-226363Actual
3888253767.232025-03-236368Actual
347174850.472024-11-2263613Actual
1849610.332023-08-2363612Actual
1339718399.912023-03-236368Actual
2412929377.002024-02-206367Actual
104849600.002023-01-216365Budget
318214278.002024-09-216366Actual
197353013.002023-10-236364Actual
188009488.002023-09-226365Actual
58657435.002022-09-226364Actual
306955362.002024-08-226366Actual
1320914200.002023-03-236367Budget
225323.952023-12-2163612Actual
1820418587.792023-08-236368Actual
3658221246.932025-01-216368Actual
3932114620.822025-03-2363613Actual
255975.012024-03-2263612Actual
1160911152.002023-02-206365Actual
2767615022.322024-05-2263611Actual
1920935662.352023-09-226368Actual
535019300.002022-08-236367Budget
220572538.002023-12-216366Actual
224411566.752023-12-2163611Actual
2937112028.002024-07-226365Actual
3265413828.002024-10-226364Actual
26645750.772024-04-2163612Actual
125955808.002023-03-236364Actual
3793112191.412025-02-2063611Actual
825011514.002022-11-236365Actual
68031900.002022-10-236363Budget
1454112056.002023-05-236363Actual
68042978.002022-10-236363Actual
356322649.742024-12-2163611Actual
15188700.002022-05-236365Budget
1226614004.372023-02-206368Actual
2214916875.002023-12-216367Actual
155209370.002023-06-236363Actual
1146822102.002023-02-206364Actual
96965233.002022-12-216366Actual
2583912605.002024-04-216364Actual
2697430445.002024-05-226364Actual
289486882.802024-06-2263612Actual
254802231.652024-03-2263611Actual
56802981.002022-09-226363Actual
370173717.112025-01-2163613Actual
422819300.002022-07-236367Budget
257174796.002024-04-216363Actual
11922610.002022-05-236363Actual
535131283.002022-08-236367Actual
872017000.002022-11-236367Budget
10527300.002022-04-226368Budget
40903260.002022-07-236366Actual
3837926625.002025-03-236364Actual
3377910064.002024-11-226364Actual
335672667.972024-10-2263613Actual
2516200.002022-04-226364Budget
3315612939.202024-10-226368Actual
330369622.002024-10-226367Actual
248708858.002024-03-226365Actual
42292517.002022-07-236367Actual
313185236.442024-08-2263613Actual
69893229.002022-10-236364Actual
45543134.002022-08-236363Actual
3847216183.002025-03-236365Actual
288284054.032024-06-2263611Actual
363701293.002025-01-216366Actual
359605780.002025-01-216363Actual
1646011.402023-06-2363612Actual
3108132055.612024-08-2263611Actual
7242443.002022-04-226366Actual
2735547941.002024-05-226367Actual
169632181.002023-07-236366Actual
350225399.002024-12-216365Actual
109524571.002023-01-216367Actual
17376710.352023-07-2363611Actual
322324624.252024-09-2163611Actual
890625168.222022-11-236368Actual
1207814200.002023-02-206367Budget
159314406.002023-06-236366Actual
85796500.002022-11-236366Budget
1717536238.122023-07-236368Actual
352201679.002024-12-216366Actual
75964127.002022-10-236367Actual
261341422.002024-04-216366Actual
759717000.002022-10-236367Budget
137810488.002022-05-236364Actual
184052422.082023-08-2363611Actual
104853993.002023-01-216365Actual
340684360.002024-11-226366Actual
26376781.002022-06-236365Actual
553920901.472022-08-236368Actual
74586500.002022-10-236366Budget
2155725.232023-11-2363612Actual
2779510378.612024-05-2263612Actual
2465810043.002024-03-226363Actual
3928700.002022-04-226365Budget
872131251.002022-11-236367Actual
936912818.002022-12-216365Actual
2126532166.832023-11-236368Actual
1374311012.002023-04-226365Actual
25004962.002022-06-236364Actual
1770311425.002023-08-236364Actual
375813000.002022-07-236365Budget
124073400.002023-03-236363Budget
3805112393.542025-02-2063612Actual
382596113.002025-03-236363Actual
82519200.002022-11-236365Budget
553810600.002022-08-236368Budget
1339611400.002023-03-236368Budget
2966131697.002024-07-226367Actual
265521106.102024-04-2163611Actual
2622817115.002024-04-216367Actual
56792600.002022-09-226363Budget
310613500.002022-06-236367Budget
600614529.002022-09-226365Actual
2114516528.002023-11-236367Actual
29665392.002022-06-236366Actual
63365910.002022-09-226366Actual
3387110332.002024-11-226365Actual
216488928.002023-12-216363Actual
272636567.002024-05-226366Actual
362110200.002022-07-236364Budget
189971516.002023-09-226366Actual
2528040310.922024-03-226368Actual
45532600.002022-08-236363Budget
586610200.002022-09-226364Budget
2821723316.002024-06-226365Actual
200261237.002023-10-236366Actual
90461900.002022-12-216363Budget
3040417908.002024-08-226364Actual
96956500.002022-12-216366Budget
207668410.002023-11-236364Actual
267634960.992024-04-2163613Actual
2456631.612024-02-2063612Actual
52126100.002022-08-236366Budget
1114011400.002023-01-216368Budget
666410600.002022-09-226368Budget
1908932955.002023-09-226367Actual
284153193.002024-06-226366Actual
11912400.002022-05-236363Budget
3646230015.002025-01-216367Actual
7236900.002022-04-226366Budget
2706524740.002024-05-226365Actual
147537379.002023-05-236365Actual
3090723627.282024-08-226368Actual
381674896.082025-02-2063613Actual
247771649.002024-03-226364Actual
85809742.002022-11-236366Actual
79241871.002022-11-236363Actual
890712600.002022-11-236368Budget
316237990.002024-09-216365Actual
302848129.002024-08-226363Actual
304978807.002024-08-226365Actual
1352710180.002023-04-226363Actual
244493618.912024-02-2063611Actual
195256.082023-09-2263612Actual
143342521.022023-04-2263611Actual
441410600.002022-07-236368Budget
3607914045.002025-01-216364Actual
647620578.002022-09-226367Actual
1273613495.002023-03-236365Actual
230343490.002024-01-216366Actual
2634927939.482024-04-216368Actual
2185911729.002023-12-216365Actual
358698425.972024-12-2163613Actual
1002312600.002022-12-216368Budget
1002224410.632022-12-216368Actual
227448382.002024-01-216364Actual
2850730239.002024-06-226367Actual
2055451.822023-10-2363612Actual
334502647.622024-10-2263612Actual
333301206.102024-10-2263611Actual
79231900.002022-11-236363Budget
3773114380.142025-02-206368Actual
1445045.442023-04-2263612Actual
3531225678.002024-12-216367Actual
24996200.002022-06-236364Budget
2324616039.262024-01-216368Actual
259344056.002024-04-216365Actual
71299200.002022-10-236365Budget
3203225934.902024-09-216368Actual
198813500.002022-05-236367Budget
198284136.002023-10-236365Actual
92324128.002022-12-216364Actual
250683761.002024-03-226366Actual
217717318.072022-05-236368Actual
3492919396.002024-12-216364Actual
2800511551.002024-06-226363Actual
108144805.002023-01-216366Actual
392033480.612025-03-2363612Actual
1573316512.002023-06-236365Actual
386703231.002025-03-236366Actual
108137600.002023-01-216366Budget
90451538.002022-12-216363Actual
187072154.002023-09-226364Actual
3153027141.002024-09-216364Actual
231267907.002024-01-216367Actual
20438874.182023-10-2363611Actual
228368545.002024-01-216365Actual
149516506.002023-05-236366Actual
488313000.002022-08-236365Budget
8652347.002022-04-226367Actual
18496900.002022-05-236366Budget
37592244.002022-07-236365Actual
36225933.002022-07-236364Actual
361728498.002025-01-216365Actual
1516348429.262023-05-236368Actual
1779613218.002023-08-236365Actual
74574389.002022-10-236366Actual
1504332775.002023-05-236367Actual
3078740190.002024-08-226367Actual
1193714678.002023-02-206366Actual
3876226287.002025-03-236367Actual
1259611100.002023-03-236364Budget
3416035165.002024-11-226367Actual
2812426902.002024-06-226364Actual
983417000.002022-12-216367Budget

Generated 2025-05-22 23:34:17.911 UTC