[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 102   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978129413.752024-07-206368Actual
2185911729.002023-12-196365Actual
69893229.002022-10-216364Actual
75964127.002022-10-216367Actual
2516200.002022-04-206364Budget
367811078.442025-01-1963611Actual
1646011.402023-06-2163612Actual
327478739.002024-10-206365Actual
3837926625.002025-03-216364Actual
179936290.002023-08-216366Actual
291588729.002024-07-206363Actual
390835960.442025-03-2163611Actual
3448018672.382024-11-2063611Actual
93689200.002022-12-196365Budget
2262414467.002024-01-196363Actual
3265413828.002024-10-206364Actual
225323.952023-12-1963612Actual
42292517.002022-07-216367Actual
535131283.002022-08-216367Actual
130687600.002023-03-216366Budget
300754889.152024-07-2063612Actual
96965233.002022-12-196366Actual
272636567.002024-05-206366Actual
11922610.002022-05-216363Actual
68031900.002022-10-216363Budget
71299200.002022-10-216365Budget
112802074.002023-02-186363Actual
363701293.002025-01-196366Actual
36225933.002022-07-216364Actual
3108132055.612024-08-2063611Actual
2791316569.982024-05-2063613Actual
124073400.002023-03-216363Budget
382596113.002025-03-216363Actual
312014720.002024-08-2063612Actual
26645750.772024-04-1963612Actual
2706524740.002024-05-206365Actual
890712600.002022-11-216368Budget
1339611400.002023-03-216368Budget
26368700.002022-06-216365Budget
1146822102.002023-02-186364Actual
8652347.002022-04-206367Actual
346003677.422024-11-2063612Actual
101625321.002023-01-196363Actual
1614351429.312023-06-216368Actual
375813000.002022-07-216365Budget
234461811.432024-01-1963611Actual
313185236.442024-08-2063613Actual
7236900.002022-04-206366Budget
81095900.002022-11-216364Budget
255975.012024-03-2063612Actual
1717536238.122023-07-216368Actual
2412929377.002024-02-186367Actual
2937112028.002024-07-206365Actual
778512600.002022-10-216368Budget
2465810043.002024-03-206363Actual
890625168.222022-11-216368Actual
149516506.002023-05-216366Actual
2906618261.242024-06-2063613Actual
3153027141.002024-09-196364Actual
474110200.002022-08-216364Budget
2735547941.002024-05-206367Actual
2214916875.002023-12-196367Actual
1770311425.002023-08-216364Actual
2767615022.322024-05-2063611Actual
136487113.002023-04-206364Actual
284153193.002024-06-206366Actual
3480912488.002024-12-196363Actual
2800511551.002024-06-206363Actual
82519200.002022-11-216365Budget
1374311012.002023-04-206365Actual
13776200.002022-05-216364Budget
2055451.822023-10-2163612Actual
370173717.112025-01-1963613Actual
201188075.002023-10-216367Actual
267634960.992024-04-1963613Actual
71283854.002022-10-216365Actual
1207814200.002023-02-186367Budget
356322649.742024-12-1963611Actual
188009488.002023-09-206365Actual
34332600.002022-07-216363Budget
314105872.002024-09-196363Actual
359605780.002025-01-196363Actual
112793400.002023-02-186363Budget
257174796.002024-04-196363Actual
811011389.002022-11-216364Actual
163445266.812023-06-2163611Actual
56802981.002022-09-206363Actual
238416800.002024-02-186365Actual
34342589.002022-07-216363Actual
90451538.002022-12-196363Actual
85796500.002022-11-216366Budget
37592244.002022-07-216365Actual
2126532166.832023-11-216368Actual
17376710.352023-07-2163611Actual
92324128.002022-12-196364Actual
3876226287.002025-03-216367Actual
25004962.002022-06-216364Actual
166727499.002023-07-216364Actual
240385366.002024-02-186366Actual
1542828.422023-05-2163612Actual
101613400.002023-01-196363Budget
151916097.002022-05-216365Actual
1920935662.352023-09-206368Actual
63365910.002022-09-206366Actual
1034711100.002023-01-196364Budget
553810600.002022-08-216368Budget
217671620.002023-12-196364Actual
261341422.002024-04-196366Actual
103487076.002023-01-196364Actual
139432725.002023-04-206366Actual
553920901.472022-08-216368Actual
210533221.002023-11-216366Actual
3040417908.002024-08-206364Actual
1749215.652023-07-2163612Actual
3090723627.282024-08-206368Actual
127379600.002023-03-216365Budget
1226711400.002023-02-186368Budget
825011514.002022-11-216365Actual
24996200.002022-06-216364Budget
208587856.002023-11-216365Actual
2634927939.482024-04-196368Actual
86413500.002022-04-206367Budget
224411566.752023-12-1963611Actual
137810488.002022-05-216364Actual
147537379.002023-05-216365Actual
230343490.002024-01-196366Actual
381674896.082025-02-1863613Actual
333301206.102024-10-2063611Actual
58657435.002022-09-206364Actual
983417000.002022-12-196367Budget
214663662.532023-11-2163611Actual
1095314200.002023-01-196367Budget
1466014791.002023-05-216364Actual
3427917543.832024-11-206368Actual
119387600.002023-02-186366Budget
488313000.002022-08-216365Budget
310613500.002022-06-216367Budget
198813500.002022-05-216367Budget
369008265.812025-01-1963612Actual
124083655.002023-03-216363Actual
1002224410.632022-12-196368Actual
2374810171.002024-02-186364Actual
3773114380.142025-02-186368Actual
3761138077.002025-02-186367Actual
40903260.002022-07-216366Actual
68042978.002022-10-216363Actual
488224070.002022-08-216365Actual
109524571.002023-01-196367Actual
228368545.002024-01-196365Actual
153375143.412023-05-2163611Actual
18496900.002022-05-216366Budget
159314406.002023-06-216366Actual
3793112191.412025-02-1863611Actual
2226835829.022023-12-196368Actual
3646230015.002025-01-196367Actual
32937490.612022-06-216368Actual
26376781.002022-06-216365Actual
371099559.002025-02-186363Actual
1445045.442023-04-2063612Actual
2155725.232023-11-2163612Actual
3377910064.002024-11-206364Actual
116089600.002023-02-186365Budget
329452086.002024-10-206366Actual
632400.002022-04-206363Budget
1226614004.372023-02-186368Actual
586610200.002022-09-206364Budget
197353013.002023-10-216364Actual
198284136.002023-10-216365Actual
3416035165.002024-11-206367Actual
2862726160.662024-06-206368Actual
3722917943.002025-02-186364Actual
2812426902.002024-06-206364Actual
1403713813.002023-04-206367Actual
2821723316.002024-06-206365Actual
1114011400.002023-01-196368Budget
216488928.002023-12-196363Actual
185887303.002023-09-206363Actual
125955808.002023-03-216364Actual
3543242250.352024-12-196368Actual
52126100.002022-08-216366Budget
306955362.002024-08-206366Actual
2324616039.262024-01-196368Actual
1146711100.002023-02-186364Budget
268559434.002024-05-206363Actual
79231900.002022-11-216363Budget
1655220753.002023-07-216363Actual
1193714678.002023-02-186366Actual
2528040310.922024-03-206368Actual
1602350006.002023-06-216367Actual
666518839.312022-09-206368Actual
74574389.002022-10-216366Actual
3658221246.932025-01-196368Actual
358698425.972024-12-1963613Actual
2697430445.002024-05-206364Actual
200261237.002023-10-216366Actual
3607914045.002025-01-196364Actual
361728498.002025-01-196365Actual
1849610.332023-08-2163612Actual
247771649.002024-03-206364Actual
29656900.002022-06-216366Budget
3078740190.002024-08-206367Actual
1573316512.002023-06-216365Actual
1504332775.002023-05-216367Actual
647719300.002022-09-206367Budget
259344056.002024-04-196365Actual
302848129.002024-08-206363Actual
2523379.002022-04-206364Actual
335672667.972024-10-2063613Actual
3531225678.002024-12-196367Actual
74586500.002022-10-216366Budget
304978807.002024-08-206365Actual
40896100.002022-07-216366Budget
244493618.912024-02-1863611Actual
220572538.002023-12-196366Actual
11912400.002022-05-216363Budget
2927811853.002024-07-206364Actual
1516348429.262023-05-216368Actual
2114516528.002023-11-216367Actual
3847216183.002025-03-216365Actual
265521106.102024-04-1963611Actual
334502647.622024-10-2063612Actual
322324624.252024-09-1963611Actual
474219217.002022-08-216364Actual
1415947141.352023-04-206368Actual
32927300.002022-06-216368Budget
1758415837.002023-08-216363Actual
872131251.002022-11-216367Actual
155209370.002023-06-216363Actual
325342968.002024-10-206363Actual
207668410.002023-11-216364Actual
2424834068.382024-02-186368Actual
392033480.612025-03-2163612Actual
20438874.182023-10-2163611Actual
196169802.002023-10-216363Actual
104849600.002023-01-196365Budget
108144805.002023-01-196366Actual
340684360.002024-11-206366Actual
189971516.002023-09-206366Actual
3492919396.002024-12-196364Actual
250683761.002024-03-206366Actual
600614529.002022-09-206365Actual
386703231.002025-03-216366Actual
15188700.002022-05-216365Budget
202379514.892023-10-216368Actual
2966131697.002024-07-206367Actual
347174850.472024-11-2063613Actual

Generated 2025-05-20 06:36:38.260 UTC