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

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646011.402023-06-2363612Actual
25004962.002022-06-236364Actual
983417000.002022-12-216367Budget
358698425.972024-12-2163613Actual
3387110332.002024-11-226365Actual
666410600.002022-09-226368Budget
3888253767.232025-03-236368Actual
346003677.422024-11-2263612Actual
474110200.002022-08-236364Budget
1114120795.412023-01-216368Actual
825011514.002022-11-236365Actual
244493618.912024-02-2063611Actual
600614529.002022-09-226365Actual
1770311425.002023-08-236364Actual
441512848.292022-07-236368Actual
26376781.002022-06-236365Actual
234461811.432024-01-2163611Actual
272636567.002024-05-226366Actual
3492919396.002024-12-216364Actual
200261237.002023-10-236366Actual
8652347.002022-04-226367Actual
1808547727.002023-08-236367Actual
261341422.002024-04-216366Actual
357518526.452024-12-2163612Actual
248708858.002024-03-226365Actual
2862726160.662024-06-226368Actual
375813000.002022-07-236365Budget
85809742.002022-11-236366Actual
198284136.002023-10-236365Actual
10527300.002022-04-226368Budget
553810600.002022-08-236368Budget
1095314200.002023-01-216367Budget
1403713813.002023-04-226367Actual
1908932955.002023-09-226367Actual
3078740190.002024-08-226367Actual
301925829.432024-07-2263613Actual
267634960.992024-04-2163613Actual
2767615022.322024-05-2263611Actual
198915640.002022-05-236367Actual
2456631.612024-02-2063612Actual
74586500.002022-10-236366Budget
3646230015.002025-01-216367Actual
3315612939.202024-10-226368Actual
188009488.002023-09-226365Actual
2362818467.002024-02-206363Actual
1655220753.002023-07-236363Actual
166727499.002023-07-236364Actual
40896100.002022-07-236366Budget
1374311012.002023-04-226365Actual
26368700.002022-06-236365Budget
1339611400.002023-03-236368Budget
119387600.002023-02-206366Budget
1352710180.002023-04-226363Actual
201188075.002023-10-236367Actual
238416800.002024-02-206365Actual
370173717.112025-01-2163613Actual
77848954.282022-10-236368Actual
359605780.002025-01-216363Actual
2114516528.002023-11-236367Actual
136487113.002023-04-226364Actual
11912400.002022-05-236363Budget
329452086.002024-10-226366Actual
3732214983.002025-02-206365Actual
214663662.532023-11-2363611Actual
36225933.002022-07-236364Actual
1226711400.002023-02-206368Budget
24996200.002022-06-236364Budget
259344056.002024-04-216365Actual
79241871.002022-11-236363Actual
104853993.002023-01-216365Actual
3607914045.002025-01-216364Actual
284153193.002024-06-226366Actual
198813500.002022-05-236367Budget
2064611027.002023-11-236363Actual
3108132055.612024-08-2263611Actual
356322649.742024-12-2163611Actual
521110512.002022-08-236366Actual
3531225678.002024-12-216367Actual
217671620.002023-12-216364Actual
124073400.002023-03-236363Budget
147537379.002023-05-236365Actual
3416035165.002024-11-226367Actual
310613500.002022-06-236367Budget
101625321.002023-01-216363Actual
302848129.002024-08-226363Actual
68042978.002022-10-236363Actual
2791316569.982024-05-2263613Actual
340684360.002024-11-226366Actual
3244213634.842024-09-2163613Actual
143342521.022023-04-2263611Actual
69905900.002022-10-236364Budget
2937112028.002024-07-226365Actual
29656900.002022-06-236366Budget
392033480.612025-03-2363612Actual
1415947141.352023-04-226368Actual
2516200.002022-04-226364Budget
13776200.002022-05-236364Budget
2126532166.832023-11-236368Actual
189971516.002023-09-226366Actual
3805112393.542025-02-2063612Actual
3480912488.002024-12-216363Actual
335672667.972024-10-2263613Actual
247771649.002024-03-226364Actual
1207814200.002023-02-206367Budget
63356100.002022-09-226366Budget
1542828.422023-05-2363612Actual
3153027141.002024-09-216364Actual
3090723627.282024-08-226368Actual
3928700.002022-04-226365Budget
3427917543.832024-11-226368Actual
137810488.002022-05-236364Actual
347174850.472024-11-2263613Actual
1146711100.002023-02-206364Budget
586610200.002022-09-226364Budget
29665392.002022-06-236366Actual
156403406.002023-06-236364Actual
240385366.002024-02-206366Actual
363701293.002025-01-216366Actual
74574389.002022-10-236366Actual
1320824456.002023-03-236367Actual
1320914200.002023-03-236367Budget
1454112056.002023-05-236363Actual
350225399.002024-12-216365Actual
1602350006.002023-06-236367Actual
17376710.352023-07-2363611Actual
250683761.002024-03-226366Actual
352201679.002024-12-216366Actual
116089600.002023-02-206365Budget
112793400.002023-02-206363Budget
21767300.002022-05-236368Budget
2424834068.382024-02-206368Actual
255975.012024-03-2263612Actual
2706524740.002024-05-226365Actual
2747552897.522024-05-226368Actual
488224070.002022-08-236365Actual
257174796.002024-04-216363Actual
2812426902.002024-06-226364Actual
322324624.252024-09-2163611Actual
196169802.002023-10-236363Actual
130673868.002023-03-236366Actual
983515956.002022-12-216367Actual
600713000.002022-09-226365Budget
220572538.002023-12-216366Actual
1516348429.262023-05-236368Actual
167656022.002023-07-236365Actual
2966131697.002024-07-226367Actual
314105872.002024-09-216363Actual
217717318.072022-05-236368Actual
23163182.002022-06-236363Actual
299551064.612024-07-2263611Actual
268559434.002024-05-226363Actual
535019300.002022-08-236367Budget
295692118.002024-07-226366Actual
1749215.652023-07-2363612Actual
1849610.332023-08-2363612Actual
151916097.002022-05-236365Actual
1193714678.002023-02-206366Actual
2185911729.002023-12-216365Actual
185887303.002023-09-226363Actual
265521106.102024-04-2163611Actual
75964127.002022-10-236367Actual
92315900.002022-12-216364Budget
1820418587.792023-08-236368Actual
2906618261.242024-06-2263613Actual
811011389.002022-11-236364Actual
58657435.002022-09-226364Actual
3773114380.142025-02-206368Actual
872017000.002022-11-236367Budget
890625168.222022-11-236368Actual
1160911152.002023-02-206365Actual
3658221246.932025-01-216368Actual
93689200.002022-12-216365Budget
163445266.812023-06-2363611Actual
34332600.002022-07-236363Budget
2978129413.752024-07-226368Actual
647620578.002022-09-226367Actual
130687600.002023-03-236366Budget
82519200.002022-11-236365Budget
2214916875.002023-12-216367Actual
7242443.002022-04-226366Actual
300754889.152024-07-2263612Actual
2155725.232023-11-2363612Actual
7236900.002022-04-226366Budget
63365910.002022-09-226366Actual
1614351429.312023-06-236368Actual
2735547941.002024-05-226367Actual
90461900.002022-12-216363Budget
3847216183.002025-03-236365Actual
3793112191.412025-02-2063611Actual
202379514.892023-10-236368Actual
2583912605.002024-04-216364Actual
26645750.772024-04-2163612Actual
3876226287.002025-03-236367Actual
2465810043.002024-03-226363Actual
37592244.002022-07-236365Actual
56802981.002022-09-226363Actual
42292517.002022-07-236367Actual
230343490.002024-01-216366Actual
71299200.002022-10-236365Budget
313185236.442024-08-2263613Actual
15188700.002022-05-236365Budget
2850730239.002024-06-226367Actual
18496900.002022-05-236366Budget
1779613218.002023-08-236365Actual
34342589.002022-07-236363Actual
316237990.002024-09-216365Actual
3932244.002022-04-226365Actual
330369622.002024-10-226367Actual
101613400.002023-01-216363Budget
312014720.002024-08-2263612Actual
336593015.002024-11-226363Actual
108144805.002023-01-216366Actual
207668410.002023-11-236364Actual
441410600.002022-07-236368Budget
56792600.002022-09-226363Budget
1034711100.002023-01-216364Budget
936912818.002022-12-216365Actual
45543134.002022-08-236363Actual
3448018672.382024-11-2263611Actual
96965233.002022-12-216366Actual
2374810171.002024-02-206364Actual
86413500.002022-04-226367Budget
381674896.082025-02-2063613Actual
3543242250.352024-12-216368Actual
32937490.612022-06-236368Actual
2927811853.002024-07-226364Actual
382596113.002025-03-236363Actual
371099559.002025-02-206363Actual
367811078.442025-01-2163611Actual
1002224410.632022-12-216368Actual
3761138077.002025-02-206367Actual
422819300.002022-07-236367Budget
323244092.322024-09-2163612Actual
216488928.002023-12-216363Actual
169632181.002023-07-236366Actual
288284054.032024-06-2263611Actual
778512600.002022-10-236368Budget
225323.952023-12-2163612Actual

Generated 2025-05-22 23:29:09.194 UTC