[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 110   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3607914045.002025-02-116364Actual
3761138077.002025-03-136367Actual
1146711100.002023-03-136364Budget
2465810043.002024-04-126363Actual
666410600.002022-10-136368Budget
3315612939.202024-11-126368Actual
254802231.652024-04-1263611Actual
40903260.002022-08-136366Actual
81095900.002022-12-146364Budget
825011514.002022-12-146365Actual
474219217.002022-09-136364Actual
77848954.282022-11-136368Actual
2906618261.242024-07-1363613Actual
69893229.002022-11-136364Actual
124073400.002023-04-136363Budget
71283854.002022-11-136365Actual
37592244.002022-08-136365Actual
295692118.002024-08-126366Actual
2214916875.002024-01-116367Actual
647719300.002022-10-136367Budget
1466014791.002023-06-136364Actual
130687600.002023-04-136366Budget
23163182.002022-07-146363Actual
1758415837.002023-09-136363Actual
116089600.002023-03-136365Budget
336593015.002024-12-136363Actual
29656900.002022-07-146366Budget
195256.082023-10-1363612Actual
234461811.432024-02-1163611Actual
641912.002022-05-136363Actual
224411566.752024-01-1163611Actual
1160911152.002023-03-136365Actual
314105872.002024-10-126363Actual
45532600.002022-09-136363Budget
96956500.002023-01-116366Budget
474110200.002022-09-136364Budget
1655220753.002023-08-136363Actual
1415947141.352023-05-136368Actual
149516506.002023-06-136366Actual
872131251.002022-12-146367Actual
127379600.002023-04-136365Budget
101613400.002023-02-116363Budget
2114516528.002023-12-146367Actual
109524571.002023-02-116367Actual
422819300.002022-08-136367Budget
36225933.002022-08-136364Actual
217717318.072022-06-136368Actual
92315900.002023-01-116364Budget
306955362.002024-09-126366Actual
890712600.002022-12-146368Budget
362110200.002022-08-136364Budget
359605780.002025-02-116363Actual
103487076.002023-02-116364Actual
248708858.002024-04-126365Actual
257174796.002024-05-126363Actual
333301206.102024-11-1263611Actual
2812426902.002024-07-136364Actual
207668410.002023-12-146364Actual
2583912605.002024-05-126364Actual
2126532166.832023-12-146368Actual
79241871.002022-12-146363Actual
1320914200.002023-04-136367Budget
2622817115.002024-05-126367Actual
3387110332.002024-12-136365Actual
3480912488.002025-01-116363Actual
1273613495.002023-04-136365Actual
26368700.002022-07-146365Budget
96965233.002023-01-116366Actual
85796500.002022-12-146366Budget
301925829.432024-08-1263613Actual
112793400.002023-03-136363Budget
1034711100.002023-02-116364Budget
2937112028.002024-08-126365Actual
392033480.612025-04-1363612Actual
313185236.442024-09-1263613Actual
1920935662.352023-10-136368Actual
811011389.002022-12-146364Actual
363701293.002025-02-116366Actual
29665392.002022-07-146366Actual
40896100.002022-08-136366Budget
3805112393.542025-03-1363612Actual
3492919396.002025-01-116364Actual
79231900.002022-12-146363Budget
2735547941.002024-06-126367Actual
325342968.002024-11-126363Actual
375813000.002022-08-136365Budget
13776200.002022-06-136364Budget
2927811853.002024-08-126364Actual
56792600.002022-10-136363Budget
189971516.002023-10-136366Actual
227448382.002024-02-116364Actual
890625168.222022-12-146368Actual
1849610.332023-09-1363612Actual
1445045.442023-05-1363612Actual
322324624.252024-10-1263611Actual
357518526.452025-01-1163612Actual
267634960.992024-05-1263613Actual
2862726160.662024-07-136368Actual
210533221.002023-12-146366Actual
304978807.002024-09-126365Actual
3888253767.232025-04-136368Actual
1602350006.002023-07-146367Actual
2456631.612024-03-1263612Actual
198284136.002023-11-136365Actual
137810488.002022-06-136364Actual
2516018200.002024-04-126367Actual
375204876.002025-03-136366Actual
198915640.002022-06-136367Actual
2353611.402024-02-1163612Actual
58657435.002022-10-136364Actual
347174850.472024-12-1363613Actual
220572538.002024-01-116366Actual
288284054.032024-07-1363611Actual
18496900.002022-06-136366Budget
983515956.002023-01-116367Actual
214663662.532023-12-1463611Actual
334502647.622024-11-1263612Actual
166727499.002023-08-136364Actual
104853993.002023-02-116365Actual
312014720.002024-09-1263612Actual
3040417908.002024-09-126364Actual
330369622.002024-11-126367Actual
45543134.002022-09-136363Actual
216488928.002024-01-116363Actual
124083655.002023-04-136363Actual
3837926625.002025-04-136364Actual
11912400.002022-06-136363Budget
198813500.002022-06-136367Budget
23152400.002022-07-146363Budget
1114011400.002023-02-116368Budget
2747552897.522024-06-126368Actual
3416035165.002024-12-136367Actual
3203225934.902024-10-126368Actual
647620578.002022-10-136367Actual
2064611027.002023-12-146363Actual
155209370.002023-07-146363Actual
2262414467.002024-02-116363Actual
184052422.082023-09-1363611Actual
1352710180.002023-05-136363Actual
2523379.002022-05-136364Actual
3658221246.932025-02-116368Actual
3244213634.842024-10-1263613Actual
196169802.002023-11-136363Actual
2800511551.002024-07-136363Actual
1403713813.002023-05-136367Actual
521110512.002022-09-136366Actual
358698425.972025-01-1163613Actual
356322649.742025-01-1163611Actual
139432725.002023-05-136366Actual
104849600.002023-02-116365Budget
63356100.002022-10-136366Budget
381674896.082025-03-1363613Actual
74586500.002022-11-136366Budget
3543242250.352025-01-116368Actual
163445266.812023-07-1463611Actual
3448018672.382024-12-1363611Actual
936912818.002023-01-116365Actual
3773114380.142025-03-136368Actual
350225399.002025-01-116365Actual
1542828.422023-06-1363612Actual
346003677.422024-12-1363612Actual
1749215.652023-08-1363612Actual
101625321.002023-02-116363Actual
255975.012024-04-1263612Actual
386703231.002025-04-136366Actual
52126100.002022-09-136366Budget
188009488.002023-10-136365Actual
7242443.002022-05-136366Actual
238416800.002024-03-126365Actual
289486882.802024-07-1363612Actual
265521106.102024-05-1263611Actual
153375143.412023-06-1363611Actual
488224070.002022-09-136365Actual
1454112056.002023-06-136363Actual
1770311425.002023-09-136364Actual
2226835829.022024-01-116368Actual
778512600.002022-11-136368Budget
323244092.322024-10-1263612Actual
85809742.002022-12-146366Actual
7236900.002022-05-136366Budget
34342589.002022-08-136363Actual
329452086.002024-11-126366Actual
159314406.002023-07-146366Actual
3377910064.002024-12-136364Actual
3265413828.002024-11-126364Actual
759717000.002022-11-136367Budget
21767300.002022-06-136368Budget
2791316569.982024-06-1263613Actual
1226614004.372023-03-136368Actual
1339718399.912023-04-136368Actual
3722917943.002025-03-136364Actual
327478739.002024-11-126365Actual
147537379.002023-06-136365Actual
32927300.002022-07-146368Budget
71299200.002022-11-136365Budget
2155725.232023-12-1463612Actual
1226711400.002023-03-136368Budget
2966131697.002024-08-126367Actual
3078740190.002024-09-126367Actual
1002312600.002023-01-116368Budget
1320824456.002023-04-136367Actual
32937490.612022-07-146368Actual
1808547727.002023-09-136367Actual
2055451.822023-11-1363612Actual
2528040310.922024-04-126368Actual
268559434.002024-06-126363Actual
2185911729.002024-01-116365Actual
247771649.002024-04-126364Actual
310613500.002022-07-146367Budget
3153027141.002024-10-126364Actual
335672667.972024-11-1263613Actual
316237990.002024-10-126365Actual
390835960.442025-04-1363611Actual
10527300.002022-05-136368Budget
143342521.022023-05-1363611Actual
25004962.002022-07-146364Actual
1820418587.792023-09-136368Actual
1207912135.002023-03-136367Actual
130673868.002023-04-136366Actual
1779613218.002023-09-136365Actual
553810600.002022-09-136368Budget
2412929377.002024-03-126367Actual
302848129.002024-09-126363Actual
56802981.002022-10-136363Actual
370173717.112025-02-1163613Actual
86413500.002022-05-136367Budget
90461900.002023-01-116363Budget
230343490.002024-02-116366Actual
488313000.002022-09-136365Budget
2424834068.382024-03-126368Actual
2978129413.752024-08-126368Actual
17376710.352023-08-1363611Actual
2634927939.482024-05-126368Actual
3427917543.832024-12-136368Actual
119387600.002023-03-136366Budget
194092256.122023-10-1363611Actual
2697430445.002024-06-126364Actual
1705513423.002023-08-136367Actual

Generated 2025-06-12 04:34:53.695 UTC