[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 123   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8652347.002022-04-226367Actual
3773114380.142025-02-206368Actual
2583912605.002024-04-216364Actual
3607914045.002025-01-216364Actual
289486882.802024-06-2263612Actual
600614529.002022-09-226365Actual
1808547727.002023-08-236367Actual
90451538.002022-12-216363Actual
267634960.992024-04-2163613Actual
1374311012.002023-04-226365Actual
2850730239.002024-06-226367Actual
2412929377.002024-02-206367Actual
291588729.002024-07-226363Actual
333301206.102024-10-2263611Actual
983417000.002022-12-216367Budget
1466014791.002023-05-236364Actual
474219217.002022-08-236364Actual
272636567.002024-05-226366Actual
306955362.002024-08-226366Actual
3427917543.832024-11-226368Actual
3928700.002022-04-226365Budget
3416035165.002024-11-226367Actual
169632181.002023-07-236366Actual
136487113.002023-04-226364Actual
890625168.222022-11-236368Actual
347174850.472024-11-2263613Actual
1749215.652023-07-2363612Actual
2353611.402024-01-2163612Actual
130673868.002023-03-236366Actual
1770311425.002023-08-236364Actual
2064611027.002023-11-236363Actual
3932114620.822025-03-2363613Actual
2214916875.002023-12-216367Actual
40903260.002022-07-236366Actual
295692118.002024-07-226366Actual
357518526.452024-12-2163612Actual
85796500.002022-11-236366Budget
872131251.002022-11-236367Actual
124073400.002023-03-236363Budget
2324616039.262024-01-216368Actual
1320914200.002023-03-236367Budget
75964127.002022-10-236367Actual
422819300.002022-07-236367Budget
198813500.002022-05-236367Budget
90461900.002022-12-216363Budget
3040417908.002024-08-226364Actual
327478739.002024-10-226365Actual
3531225678.002024-12-216367Actual
1339718399.912023-03-236368Actual
3888253767.232025-03-236368Actual
63356100.002022-09-226366Budget
890712600.002022-11-236368Budget
68031900.002022-10-236363Budget
68042978.002022-10-236363Actual
3837926625.002025-03-236364Actual
1226614004.372023-02-206368Actual
103487076.002023-01-216364Actual
325342968.002024-10-226363Actual
92324128.002022-12-216364Actual
220572538.002023-12-216366Actual
386703231.002025-03-236366Actual
1207912135.002023-02-206367Actual
375813000.002022-07-236365Budget
367811078.442025-01-2163611Actual
1415947141.352023-04-226368Actual
1114120795.412023-01-216368Actual
25004962.002022-06-236364Actual
474110200.002022-08-236364Budget
92315900.002022-12-216364Budget
1193714678.002023-02-206366Actual
1454112056.002023-05-236363Actual
586610200.002022-09-226364Budget
45543134.002022-08-236363Actual
36225933.002022-07-236364Actual
1226711400.002023-02-206368Budget
32937490.612022-06-236368Actual
37592244.002022-07-236365Actual
143342521.022023-04-2263611Actual
188009488.002023-09-226365Actual
1160911152.002023-02-206365Actual
1002224410.632022-12-216368Actual
227448382.002024-01-216364Actual
207668410.002023-11-236364Actual
3658221246.932025-01-216368Actual
346003677.422024-11-2263612Actual
2622817115.002024-04-216367Actual
109524571.002023-01-216367Actual
20438874.182023-10-2363611Actual
1146711100.002023-02-206364Budget
1034711100.002023-01-216364Budget
2791316569.982024-05-2263613Actual
2779510378.612024-05-2263612Actual
1504332775.002023-05-236367Actual
137810488.002022-05-236364Actual
3793112191.412025-02-2063611Actual
632400.002022-04-226363Budget
2155725.232023-11-2363612Actual
210533221.002023-11-236366Actual
535019300.002022-08-236367Budget
216488928.002023-12-216363Actual
194092256.122023-09-2263611Actual
29656900.002022-06-236366Budget
313185236.442024-08-2263613Actual
2523379.002022-04-226364Actual
185011863.002022-05-236366Actual
318214278.002024-09-216366Actual
2262414467.002024-01-216363Actual
314105872.002024-09-216363Actual
247771649.002024-03-226364Actual
329452086.002024-10-226366Actual
17376710.352023-07-2363611Actual
224411566.752023-12-2163611Actual
77848954.282022-10-236368Actual
3244213634.842024-09-2163613Actual
1352710180.002023-04-226363Actual
2821723316.002024-06-226365Actual
983515956.002022-12-216367Actual
2528040310.922024-03-226368Actual
3492919396.002024-12-216364Actual
350225399.002024-12-216365Actual
284153193.002024-06-226366Actual
322324624.252024-09-2163611Actual
1095314200.002023-01-216367Budget
1114011400.002023-01-216368Budget
3265413828.002024-10-226364Actual
1614351429.312023-06-236368Actual
299551064.612024-07-2263611Actual
261341422.002024-04-216366Actual
257174796.002024-04-216363Actual
1655220753.002023-07-236363Actual
101613400.002023-01-216363Budget
40896100.002022-07-236366Budget
3722917943.002025-02-206364Actual
1573316512.002023-06-236365Actual
1920935662.352023-09-226368Actual
18496900.002022-05-236366Budget
3646230015.002025-01-216367Actual
2226835829.022023-12-216368Actual
302848129.002024-08-226363Actual
225323.952023-12-2163612Actual
3153027141.002024-09-216364Actual
381674896.082025-02-2063613Actual
825011514.002022-11-236365Actual
26645750.772024-04-2163612Actual
130687600.002023-03-236366Budget
11912400.002022-05-236363Budget
441512848.292022-07-236368Actual
2706524740.002024-05-226365Actual
13776200.002022-05-236364Budget
124083655.002023-03-236363Actual
1602350006.002023-06-236367Actual
228368545.002024-01-216365Actual
79231900.002022-11-236363Budget
147537379.002023-05-236365Actual
310613500.002022-06-236367Budget
2735547941.002024-05-226367Actual
268559434.002024-05-226363Actual
335672667.972024-10-2263613Actual
198915640.002022-05-236367Actual
127379600.002023-03-236365Budget
69905900.002022-10-236364Budget
392033480.612025-03-2363612Actual
185887303.002023-09-226363Actual
74574389.002022-10-236366Actual
3203225934.902024-09-216368Actual
240385366.002024-02-206366Actual
2800511551.002024-06-226363Actual
32927300.002022-06-236368Budget
187072154.002023-09-226364Actual
156403406.002023-06-236364Actual
254802231.652024-03-2263611Actual
363701293.002025-01-216366Actual
108144805.002023-01-216366Actual
71283854.002022-10-236365Actual
553810600.002022-08-236368Budget
553920901.472022-08-236368Actual
34342589.002022-07-236363Actual
125955808.002023-03-236364Actual
189971516.002023-09-226366Actual
82519200.002022-11-236365Budget
29665392.002022-06-236366Actual
2114516528.002023-11-236367Actual
759717000.002022-10-236367Budget
2456631.612024-02-2063612Actual
3480912488.002024-12-216363Actual
336593015.002024-11-226363Actual
202379514.892023-10-236368Actual
93689200.002022-12-216365Budget
352201679.002024-12-216366Actual
3090723627.282024-08-226368Actual
217671620.002023-12-216364Actual
56802981.002022-09-226363Actual
112802074.002023-02-206363Actual
81095900.002022-11-236364Budget
2516018200.002024-03-226367Actual
234461811.432024-01-2163611Actual
69893229.002022-10-236364Actual
26376781.002022-06-236365Actual
11922610.002022-05-236363Actual
10538411.842022-04-226368Actual
3448018672.382024-11-2263611Actual
74586500.002022-10-236366Budget
1002312600.002022-12-216368Budget
10527300.002022-04-226368Budget
201188075.002023-10-236367Actual
2767615022.322024-05-2263611Actual
1849610.332023-08-2363612Actual
356322649.742024-12-2163611Actual
369008265.812025-01-2163612Actual
86413500.002022-04-226367Budget
255975.012024-03-2263612Actual
647620578.002022-09-226367Actual
2927811853.002024-07-226364Actual
488224070.002022-08-236365Actual
310722446.002022-06-236367Actual
488313000.002022-08-236365Budget
52126100.002022-08-236366Budget
382596113.002025-03-236363Actual
2906618261.242024-06-2263613Actual
7242443.002022-04-226366Actual
195256.082023-09-2263612Actual
288284054.032024-06-2263611Actual
300754889.152024-07-2263612Actual
104853993.002023-01-216365Actual
85809742.002022-11-236366Actual

Generated 2025-05-22 23:28:34.040 UTC