[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 103   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163445266.812023-06-2363611Actual
45543134.002022-08-236363Actual
1820418587.792023-08-236368Actual
85809742.002022-11-236366Actual
778512600.002022-10-236368Budget
3203225934.902024-09-216368Actual
2155725.232023-11-2363612Actual
13776200.002022-05-236364Budget
75964127.002022-10-236367Actual
288284054.032024-06-2263611Actual
3153027141.002024-09-216364Actual
127379600.002023-03-236365Budget
32937490.612022-06-236368Actual
104853993.002023-01-216365Actual
3090723627.282024-08-226368Actual
3191231295.002024-09-216367Actual
195256.082023-09-2263612Actual
187072154.002023-09-226364Actual
3932244.002022-04-226365Actual
1573316512.002023-06-236365Actual
255975.012024-03-2263612Actual
259344056.002024-04-216365Actual
336593015.002024-11-226363Actual
26368700.002022-06-236365Budget
74586500.002022-10-236366Budget
2850730239.002024-06-226367Actual
2465810043.002024-03-226363Actual
1717536238.122023-07-236368Actual
330369622.002024-10-226367Actual
325342968.002024-10-226363Actual
2055451.822023-10-2363612Actual
3847216183.002025-03-236365Actual
322324624.252024-09-2163611Actual
92315900.002022-12-216364Budget
647719300.002022-09-226367Budget
1352710180.002023-04-226363Actual
90451538.002022-12-216363Actual
474219217.002022-08-236364Actual
2937112028.002024-07-226365Actual
3315612939.202024-10-226368Actual
108137600.002023-01-216366Budget
2516018200.002024-03-226367Actual
198813500.002022-05-236367Budget
225323.952023-12-2163612Actual
34332600.002022-07-236363Budget
1466014791.002023-05-236364Actual
248708858.002024-03-226365Actual
347174850.472024-11-2263613Actual
71283854.002022-10-236365Actual
207668410.002023-11-236364Actual
361728498.002025-01-216365Actual
1226614004.372023-02-206368Actual
20438874.182023-10-2363611Actual
872017000.002022-11-236367Budget
1146711100.002023-02-206364Budget
7236900.002022-04-226366Budget
2747552897.522024-05-226368Actual
488313000.002022-08-236365Budget
167656022.002023-07-236365Actual
169632181.002023-07-236366Actual
1207814200.002023-02-206367Budget
2456631.612024-02-2063612Actual
153375143.412023-05-2363611Actual
130673868.002023-03-236366Actual
346003677.422024-11-2263612Actual
200261237.002023-10-236366Actual
210533221.002023-11-236366Actual
314105872.002024-09-216363Actual
825011514.002022-11-236365Actual
3480912488.002024-12-216363Actual
1542828.422023-05-2363612Actual
359605780.002025-01-216363Actual
63356100.002022-09-226366Budget
268559434.002024-05-226363Actual
68042978.002022-10-236363Actual
3377910064.002024-11-226364Actual
198284136.002023-10-236365Actual
381674896.082025-02-2063613Actual
3607914045.002025-01-216364Actual
63365910.002022-09-226366Actual
37592244.002022-07-236365Actual
96965233.002022-12-216366Actual
367811078.442025-01-2163611Actual
56802981.002022-09-226363Actual
156403406.002023-06-236364Actual
124083655.002023-03-236363Actual
2126532166.832023-11-236368Actual
185011863.002022-05-236366Actual
216488928.002023-12-216363Actual
217671620.002023-12-216364Actual
11922610.002022-05-236363Actual
25004962.002022-06-236364Actual
188009488.002023-09-226365Actual
82519200.002022-11-236365Budget
228368545.002024-01-216365Actual
350225399.002024-12-216365Actual
11912400.002022-05-236363Budget
101625321.002023-01-216363Actual
1160911152.002023-02-206365Actual
666518839.312022-09-226368Actual
267634960.992024-04-2163613Actual
363701293.002025-01-216366Actual
147537379.002023-05-236365Actual
3492919396.002024-12-216364Actual
21767300.002022-05-236368Budget
323244092.322024-09-2163612Actual
2214916875.002023-12-216367Actual
36225933.002022-07-236364Actual
220572538.002023-12-216366Actual
474110200.002022-08-236364Budget
375204876.002025-02-206366Actual
202379514.892023-10-236368Actual
422819300.002022-07-236367Budget
759717000.002022-10-236367Budget
257174796.002024-04-216363Actual
2791316569.982024-05-2263613Actual
936912818.002022-12-216365Actual
2821723316.002024-06-226365Actual
2226835829.022023-12-216368Actual
1273613495.002023-03-236365Actual
3773114380.142025-02-206368Actual
1193714678.002023-02-206366Actual
119387600.002023-02-206366Budget
316237990.002024-09-216365Actual
159314406.002023-06-236366Actual
1034711100.002023-01-216364Budget
284153193.002024-06-226366Actual
872131251.002022-11-236367Actual
1002312600.002022-12-216368Budget
26645750.772024-04-2163612Actual
79241871.002022-11-236363Actual
1320914200.002023-03-236367Budget
375813000.002022-07-236365Budget
1207912135.002023-02-206367Actual
2812426902.002024-06-226364Actual
2064611027.002023-11-236363Actual
40896100.002022-07-236366Budget
10527300.002022-04-226368Budget
217717318.072022-05-236368Actual
289486882.802024-06-2263612Actual
488224070.002022-08-236365Actual
306955362.002024-08-226366Actual
103487076.002023-01-216364Actual
3658221246.932025-01-216368Actual
382596113.002025-03-236363Actual
553920901.472022-08-236368Actual
1516348429.262023-05-236368Actual
56792600.002022-09-226363Budget
26376781.002022-06-236365Actual
890712600.002022-11-236368Budget
124073400.002023-03-236363Budget
2374810171.002024-02-206364Actual
362110200.002022-07-236364Budget
1614351429.312023-06-236368Actual
1808547727.002023-08-236367Actual
334502647.622024-10-2263612Actual
369008265.812025-01-2163612Actual
101613400.002023-01-216363Budget
647620578.002022-09-226367Actual
2862726160.662024-06-226368Actual
116089600.002023-02-206365Budget
2735547941.002024-05-226367Actual
234461811.432024-01-2163611Actual
10538411.842022-04-226368Actual
1504332775.002023-05-236367Actual
1705513423.002023-07-236367Actual
2185911729.002023-12-216365Actual
185887303.002023-09-226363Actual
1646011.402023-06-2363612Actual
890625168.222022-11-236368Actual
8652347.002022-04-226367Actual
112793400.002023-02-206363Budget
247771649.002024-03-226364Actual
130687600.002023-03-236366Budget
201188075.002023-10-236367Actual
358698425.972024-12-2163613Actual
69893229.002022-10-236364Actual
3531225678.002024-12-216367Actual
3732214983.002025-02-206365Actual
2779510378.612024-05-2263612Actual
811011389.002022-11-236364Actual
600614529.002022-09-226365Actual
29665392.002022-06-236366Actual
1339611400.002023-03-236368Budget
1114011400.002023-01-216368Budget
69905900.002022-10-236364Budget
2706524740.002024-05-226365Actual
1095314200.002023-01-216367Budget
3543242250.352024-12-216368Actual
18496900.002022-05-236366Budget
666410600.002022-09-226368Budget
52126100.002022-08-236366Budget
2622817115.002024-04-216367Actual
521110512.002022-08-236366Actual
310613500.002022-06-236367Budget
189971516.002023-09-226366Actual
197353013.002023-10-236364Actual
327478739.002024-10-226365Actual
261341422.002024-04-216366Actual
79231900.002022-11-236363Budget
196169802.002023-10-236363Actual
214663662.532023-11-2363611Actual
310722446.002022-06-236367Actual
983417000.002022-12-216367Budget
2412929377.002024-02-206367Actual
1415947141.352023-04-226368Actual
96956500.002022-12-216366Budget
3078740190.002024-08-226367Actual
240385366.002024-02-206366Actual
1758415837.002023-08-236363Actual
90461900.002022-12-216363Budget
1779613218.002023-08-236365Actual
104849600.002023-01-216365Budget
3805112393.542025-02-2063612Actual
1655220753.002023-07-236363Actual
553810600.002022-08-236368Budget
2767615022.322024-05-2263611Actual
335672667.972024-10-2263613Actual
109524571.002023-01-216367Actual
371099559.002025-02-206363Actual
166727499.002023-07-236364Actual
244493618.912024-02-2063611Actual
2114516528.002023-11-236367Actual
3265413828.002024-10-226364Actual
632400.002022-04-226363Budget
535019300.002022-08-236367Budget
23163182.002022-06-236363Actual
92324128.002022-12-216364Actual
230343490.002024-01-216366Actual
2583912605.002024-04-216364Actual
2362818467.002024-02-206363Actual
1259611100.002023-03-236364Budget
441410600.002022-07-236368Budget
3837926625.002025-03-236364Actual
198915640.002022-05-236367Actual
227448382.002024-01-216364Actual
299551064.612024-07-2263611Actual
3761138077.002025-02-206367Actual
29656900.002022-06-236366Budget
2262414467.002024-01-216363Actual
151916097.002022-05-236365Actual
1770311425.002023-08-236364Actual
3928700.002022-04-226365Budget
108144805.002023-01-216366Actual
85796500.002022-11-236366Budget

Generated 2025-05-22 14:53:35.745 UTC