[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 114   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002022-10-236367Actual
185011863.002022-06-236366Actual
112793400.002023-03-236363Budget
201188075.002023-11-236367Actual
1749215.652023-08-2363612Actual
318214278.002024-10-226366Actual
23163182.002022-07-246363Actual
2978129413.752024-08-226368Actual
300754889.152024-08-2263612Actual
234461811.432024-02-2163611Actual
361728498.002025-02-216365Actual
666410600.002022-10-236368Budget
248708858.002024-04-226365Actual
2516200.002022-05-236364Budget
3040417908.002024-09-226364Actual
187072154.002023-10-236364Actual
3732214983.002025-03-236365Actual
2516018200.002024-04-226367Actual
1758415837.002023-09-236363Actual
159314406.002023-07-246366Actual
340684360.002024-12-236366Actual
1779613218.002023-09-236365Actual
68031900.002022-11-236363Budget
29656900.002022-07-246366Budget
3492919396.002025-01-216364Actual
1820418587.792023-09-236368Actual
63365910.002022-10-236366Actual
45543134.002022-09-236363Actual
2937112028.002024-08-226365Actual
112802074.002023-03-236363Actual
2412929377.002024-03-226367Actual
3932244.002022-05-236365Actual
983515956.002023-01-216367Actual
2779510378.612024-06-2263612Actual
872017000.002022-12-246367Budget
75964127.002022-11-236367Actual
163445266.812023-07-2463611Actual
535131283.002022-09-236367Actual
36225933.002022-08-236364Actual
1573316512.002023-07-246365Actual
188009488.002023-10-236365Actual
257174796.002024-05-226363Actual
3761138077.002025-03-236367Actual
214663662.532023-12-2463611Actual
25004962.002022-07-246364Actual
641912.002022-05-236363Actual
149516506.002023-06-236366Actual
184052422.082023-09-2363611Actual
1374311012.002023-05-236365Actual
3108132055.612024-09-2263611Actual
272636567.002024-06-226366Actual
1646011.402023-07-2463612Actual
202379514.892023-11-236368Actual
1207814200.002023-03-236367Budget
390835960.442025-04-2363611Actual
2862726160.662024-07-236368Actual
1920935662.352023-10-236368Actual
334502647.622024-11-2263612Actual
1207912135.002023-03-236367Actual
10538411.842022-05-236368Actual
3773114380.142025-03-236368Actual
2185911729.002024-01-216365Actual
225323.952024-01-2163612Actual
2064611027.002023-12-246363Actual
227448382.002024-02-216364Actual
1226614004.372023-03-236368Actual
1095314200.002023-02-216367Budget
250683761.002024-04-226366Actual
289486882.802024-07-2363612Actual
330369622.002024-11-226367Actual
1415947141.352023-05-236368Actual
198915640.002022-06-236367Actual
314105872.002024-10-226363Actual
825011514.002022-12-246365Actual
220572538.002024-01-216366Actual
2465810043.002024-04-226363Actual
1717536238.122023-08-236368Actual
322324624.252024-10-2263611Actual
325342968.002024-11-226363Actual
3448018672.382024-12-2363611Actual
1320824456.002023-04-236367Actual
7236900.002022-05-236366Budget
1504332775.002023-06-236367Actual
600713000.002022-10-236365Budget
69905900.002022-11-236364Budget
312014720.002024-09-2263612Actual
335672667.972024-11-2263613Actual
3153027141.002024-10-226364Actual
3377910064.002024-12-236364Actual
238416800.002024-03-226365Actual
3315612939.202024-11-226368Actual
2812426902.002024-07-236364Actual
2226835829.022024-01-216368Actual
1114120795.412023-02-216368Actual
15188700.002022-06-236365Budget
2927811853.002024-08-226364Actual
196169802.002023-11-236363Actual
2622817115.002024-05-226367Actual
474110200.002022-09-236364Budget
983417000.002023-01-216367Budget
778512600.002022-11-236368Budget
333301206.102024-11-2263611Actual
93689200.002023-01-216365Budget
40896100.002022-08-236366Budget
600614529.002022-10-236365Actual
310613500.002022-07-246367Budget
357518526.452025-01-2163612Actual
265521106.102024-05-2263611Actual
179936290.002023-09-236366Actual
71299200.002022-11-236365Budget
197353013.002023-11-236364Actual
367811078.442025-02-2163611Actual
137810488.002022-06-236364Actual
1034711100.002023-02-216364Budget
3203225934.902024-10-226368Actual
356322649.742025-01-2163611Actual
58657435.002022-10-236364Actual
231267907.002024-02-216367Actual
488224070.002022-09-236365Actual
267634960.992024-05-2263613Actual
3244213634.842024-10-2263613Actual
217671620.002024-01-216364Actual
370173717.112025-02-2163613Actual
2374810171.002024-03-226364Actual
872131251.002022-12-246367Actual
1655220753.002023-08-236363Actual
535019300.002022-09-236367Budget
116089600.002023-03-236365Budget
3416035165.002024-12-236367Actual
45532600.002022-09-236363Budget
2850730239.002024-07-236367Actual
90461900.002023-01-216363Budget
96965233.002023-01-216366Actual
261341422.002024-05-226366Actual
151916097.002022-06-236365Actual
92315900.002023-01-216364Budget
20438874.182023-11-2363611Actual
474219217.002022-09-236364Actual
890625168.222022-12-246368Actual
104849600.002023-02-216365Budget
1339611400.002023-04-236368Budget
1114011400.002023-02-216368Budget
143342521.022023-05-2363611Actual
32937490.612022-07-246368Actual
185887303.002023-10-236363Actual
3543242250.352025-01-216368Actual
299551064.612024-08-2263611Actual
1352710180.002023-05-236363Actual
1808547727.002023-09-236367Actual
124083655.002023-04-236363Actual
346003677.422024-12-2363612Actual
189971516.002023-10-236366Actual
244493618.912024-03-2263611Actual
130687600.002023-04-236366Budget
350225399.002025-01-216365Actual
2706524740.002024-06-226365Actual
1002312600.002023-01-216368Budget
85809742.002022-12-246366Actual
3928700.002022-05-236365Budget
3722917943.002025-03-236364Actual
153375143.412023-06-2363611Actual
2735547941.002024-06-226367Actual
323244092.322024-10-2263612Actual
2528040310.922024-04-226368Actual
890712600.002022-12-246368Budget
37592244.002022-08-236365Actual
3387110332.002024-12-236365Actual
2362818467.002024-03-226363Actual
74574389.002022-11-236366Actual
125955808.002023-04-236364Actual
2155725.232023-12-2463612Actual
2214916875.002024-01-216367Actual
42292517.002022-08-236367Actual
3888253767.232025-04-236368Actual
3932114620.822025-04-2363613Actual
295692118.002024-08-226366Actual
8652347.002022-05-236367Actual
521110512.002022-09-236366Actual
347174850.472024-12-2363613Actual
2055451.822023-11-2363612Actual
224411566.752024-01-2163611Actual
3646230015.002025-02-216367Actual
240385366.002024-03-226366Actual
1770311425.002023-09-236364Actual
1193714678.002023-03-236366Actual
254802231.652024-04-2263611Actual
1614351429.312023-07-246368Actual
1146711100.002023-03-236364Budget
310722446.002022-07-246367Actual
1908932955.002023-10-236367Actual
130673868.002023-04-236366Actual
74586500.002022-11-236366Budget
52126100.002022-09-236366Budget
228368545.002024-02-216365Actual
553810600.002022-09-236368Budget
1849610.332023-09-2363612Actual
2126532166.832023-12-246368Actual
2747552897.522024-06-226368Actual
79241871.002022-12-246363Actual
21767300.002022-06-236368Budget
2966131697.002024-08-226367Actual
1002224410.632023-01-216368Actual
3837926625.002025-04-236364Actual
2114516528.002023-12-246367Actual
313185236.442024-09-2263613Actual
304978807.002024-09-226365Actual
96956500.002023-01-216366Budget
2634927939.482024-05-226368Actual
71283854.002022-11-236365Actual
109524571.002023-02-216367Actual
1602350006.002023-07-246367Actual
3427917543.832024-12-236368Actual
3805112393.542025-03-2363612Actual
306955362.002024-09-226366Actual
136487113.002023-05-236364Actual
147537379.002023-06-236365Actual
56802981.002022-10-236363Actual
68042978.002022-11-236363Actual
382596113.002025-04-236363Actual
155209370.002023-07-246363Actual
77848954.282022-11-236368Actual
288284054.032024-07-2363611Actual
2262414467.002024-02-216363Actual
194092256.122023-10-2363611Actual
1320914200.002023-04-236367Budget
553920901.472022-09-236368Actual
247771649.002024-04-226364Actual
3090723627.282024-09-226368Actual
119387600.002023-03-236366Budget
1146822102.002023-03-236364Actual
371099559.002025-03-236363Actual
18496900.002022-06-236366Budget
3607914045.002025-02-216364Actual
108137600.002023-02-216366Budget

Generated 2025-06-22 10:35:28.921 UTC