[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 119   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-05-2263612Actual
32937490.612022-06-236368Actual
825011514.002022-11-236365Actual
600713000.002022-09-226365Budget
647719300.002022-09-226367Budget
267634960.992024-04-2163613Actual
234461811.432024-01-2163611Actual
778512600.002022-10-236368Budget
1908932955.002023-09-226367Actual
169632181.002023-07-236366Actual
300754889.152024-07-2263612Actual
1602350006.002023-06-236367Actual
26645750.772024-04-2163612Actual
441512848.292022-07-236368Actual
1646011.402023-06-2363612Actual
289486882.802024-06-2263612Actual
381674896.082025-02-2063613Actual
85796500.002022-11-236366Budget
2456631.612024-02-2063612Actual
310613500.002022-06-236367Budget
36225933.002022-07-236364Actual
3377910064.002024-11-226364Actual
2465810043.002024-03-226363Actual
3876226287.002025-03-236367Actual
198915640.002022-05-236367Actual
872131251.002022-11-236367Actual
890625168.222022-11-236368Actual
1779613218.002023-08-236365Actual
2126532166.832023-11-236368Actual
74574389.002022-10-236366Actual
10527300.002022-04-226368Budget
370173717.112025-01-2163613Actual
361728498.002025-01-216365Actual
1717536238.122023-07-236368Actual
261341422.002024-04-216366Actual
390835960.442025-03-2363611Actual
641912.002022-04-226363Actual
220572538.002023-12-216366Actual
26376781.002022-06-236365Actual
2622817115.002024-04-216367Actual
26368700.002022-06-236365Budget
1320824456.002023-03-236367Actual
2706524740.002024-05-226365Actual
2353611.402024-01-2163612Actual
159314406.002023-06-236366Actual
2791316569.982024-05-2263613Actual
357518526.452024-12-2163612Actual
811011389.002022-11-236364Actual
288284054.032024-06-2263611Actual
56792600.002022-09-226363Budget
255975.012024-03-2263612Actual
40896100.002022-07-236366Budget
1352710180.002023-04-226363Actual
112793400.002023-02-206363Budget
2800511551.002024-06-226363Actual
167656022.002023-07-236365Actual
333301206.102024-10-2263611Actual
136487113.002023-04-226364Actual
3265413828.002024-10-226364Actual
179936290.002023-08-236366Actual
3416035165.002024-11-226367Actual
3203225934.902024-09-216368Actual
124083655.002023-03-236363Actual
214663662.532023-11-2363611Actual
1226614004.372023-02-206368Actual
248708858.002024-03-226365Actual
2767615022.322024-05-2263611Actual
29665392.002022-06-236366Actual
3531225678.002024-12-216367Actual
23163182.002022-06-236363Actual
8652347.002022-04-226367Actual
143342521.022023-04-2263611Actual
3722917943.002025-02-206364Actual
1339611400.002023-03-236368Budget
983515956.002022-12-216367Actual
82519200.002022-11-236365Budget
96965233.002022-12-216366Actual
3932114620.822025-03-2363613Actual
336593015.002024-11-226363Actual
195256.082023-09-2263612Actual
2374810171.002024-02-206364Actual
302848129.002024-08-226363Actual
2747552897.522024-05-226368Actual
327478739.002024-10-226365Actual
284153193.002024-06-226366Actual
1542828.422023-05-2363612Actual
1705513423.002023-07-236367Actual
1114120795.412023-01-216368Actual
104849600.002023-01-216365Budget
3888253767.232025-03-236368Actual
103487076.002023-01-216364Actual
224411566.752023-12-2163611Actual
1095314200.002023-01-216367Budget
2412929377.002024-02-206367Actual
149516506.002023-05-236366Actual
2812426902.002024-06-226364Actual
185887303.002023-09-226363Actual
92324128.002022-12-216364Actual
45543134.002022-08-236363Actual
210533221.002023-11-236366Actual
1920935662.352023-09-226368Actual
68031900.002022-10-236363Budget
137810488.002022-05-236364Actual
2064611027.002023-11-236363Actual
371099559.002025-02-206363Actual
11912400.002022-05-236363Budget
1034711100.002023-01-216364Budget
2735547941.002024-05-226367Actual
488313000.002022-08-236365Budget
350225399.002024-12-216365Actual
1002312600.002022-12-216368Budget
890712600.002022-11-236368Budget
2862726160.662024-06-226368Actual
316237990.002024-09-216365Actual
34332600.002022-07-236363Budget
356322649.742024-12-2163611Actual
3773114380.142025-02-206368Actual
194092256.122023-09-2263611Actual
71299200.002022-10-236365Budget
147537379.002023-05-236365Actual
3078740190.002024-08-226367Actual
2516200.002022-04-226364Budget
2966131697.002024-07-226367Actual
198813500.002022-05-236367Budget
325342968.002024-10-226363Actual
1374311012.002023-04-226365Actual
75964127.002022-10-236367Actual
3761138077.002025-02-206367Actual
1146822102.002023-02-206364Actual
347174850.472024-11-2263613Actual
71283854.002022-10-236365Actual
257174796.002024-04-216363Actual
74586500.002022-10-236366Budget
24996200.002022-06-236364Budget
40903260.002022-07-236366Actual
3244213634.842024-09-2163613Actual
1114011400.002023-01-216368Budget
3805112393.542025-02-2063612Actual
207668410.002023-11-236364Actual
1193714678.002023-02-206366Actual
201188075.002023-10-236367Actual
119387600.002023-02-206366Budget
153375143.412023-05-2363611Actual
2226835829.022023-12-216368Actual
1749215.652023-07-2363612Actual
200261237.002023-10-236366Actual
268559434.002024-05-226363Actual
1146711100.002023-02-206364Budget
334502647.622024-10-2263612Actual
69905900.002022-10-236364Budget
1259611100.002023-03-236364Budget
23152400.002022-06-236363Budget
363701293.002025-01-216366Actual
474110200.002022-08-236364Budget
759717000.002022-10-236367Budget
362110200.002022-07-236364Budget
1504332775.002023-05-236367Actual
1516348429.262023-05-236368Actual
1339718399.912023-03-236368Actual
1320914200.002023-03-236367Budget
375204876.002025-02-206366Actual
63356100.002022-09-226366Budget
2821723316.002024-06-226365Actual
2155725.232023-11-2363612Actual
231267907.002024-01-216367Actual
155209370.002023-06-236363Actual
318214278.002024-09-216366Actual
340684360.002024-11-226366Actual
7242443.002022-04-226366Actual
63365910.002022-09-226366Actual
2523379.002022-04-226364Actual
25004962.002022-06-236364Actual
208587856.002023-11-236365Actual
600614529.002022-09-226365Actual
2055451.822023-10-2363612Actual
369008265.812025-01-2163612Actual
1403713813.002023-04-226367Actual
3658221246.932025-01-216368Actual
358698425.972024-12-2163613Actual
1466014791.002023-05-236364Actual
15188700.002022-05-236365Budget
872017000.002022-11-236367Budget
93689200.002022-12-216365Budget
17376710.352023-07-2363611Actual
2214916875.002023-12-216367Actual
250683761.002024-03-226366Actual
306955362.002024-08-226366Actual
10538411.842022-04-226368Actual
130673868.002023-03-236366Actual
198284136.002023-10-236365Actual
189971516.002023-09-226366Actual
310722446.002022-06-236367Actual
535131283.002022-08-236367Actual
230343490.002024-01-216366Actual
2583912605.002024-04-216364Actual
553920901.472022-08-236368Actual
474219217.002022-08-236364Actual
2978129413.752024-07-226368Actual
3646230015.002025-01-216367Actual
20438874.182023-10-2363611Actual
7236900.002022-04-226366Budget
1770311425.002023-08-236364Actual
217717318.072022-05-236368Actual
632400.002022-04-226363Budget
1454112056.002023-05-236363Actual
375813000.002022-07-236365Budget
1002224410.632022-12-216368Actual
2185911729.002023-12-216365Actual
156403406.002023-06-236364Actual
139432725.002023-04-226366Actual
3492919396.002024-12-216364Actual
586610200.002022-09-226364Budget
335672667.972024-10-2263613Actual
3448018672.382024-11-2263611Actual
42292517.002022-07-236367Actual
96956500.002022-12-216366Budget
238416800.002024-02-206365Actual
553810600.002022-08-236368Budget
240385366.002024-02-206366Actual
81095900.002022-11-236364Budget
312014720.002024-08-2263612Actual
1614351429.312023-06-236368Actual
2850730239.002024-06-226367Actual
85809742.002022-11-236366Actual
58657435.002022-09-226364Actual
666410600.002022-09-226368Budget
2362818467.002024-02-206363Actual
3191231295.002024-09-216367Actual
1207814200.002023-02-206367Budget

Generated 2025-05-22 21:35:04.561 UTC