[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 127   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45543134.002022-08-236363Actual
474219217.002022-08-236364Actual
3203225934.902024-09-216368Actual
2800511551.002024-06-226363Actual
1146711100.002023-02-206364Budget
3078740190.002024-08-226367Actual
521110512.002022-08-236366Actual
1445045.442023-04-2263612Actual
23163182.002022-06-236363Actual
352201679.002024-12-216366Actual
40896100.002022-07-236366Budget
304978807.002024-08-226365Actual
392033480.612025-03-2363612Actual
18496900.002022-05-236366Budget
37592244.002022-07-236365Actual
2978129413.752024-07-226368Actual
2583912605.002024-04-216364Actual
52126100.002022-08-236366Budget
1207814200.002023-02-206367Budget
188009488.002023-09-226365Actual
197353013.002023-10-236364Actual
225323.952023-12-2163612Actual
1034711100.002023-01-216364Budget
268559434.002024-05-226363Actual
2634927939.482024-04-216368Actual
104849600.002023-01-216365Budget
1193714678.002023-02-206366Actual
359605780.002025-01-216363Actual
2850730239.002024-06-226367Actual
116089600.002023-02-206365Budget
2185911729.002023-12-216365Actual
1095314200.002023-01-216367Budget
314105872.002024-09-216363Actual
2516018200.002024-03-226367Actual
136487113.002023-04-226364Actual
3427917543.832024-11-226368Actual
390835960.442025-03-2363611Actual
187072154.002023-09-226364Actual
3646230015.002025-01-216367Actual
3732214983.002025-02-206365Actual
357518526.452024-12-2163612Actual
3387110332.002024-11-226365Actual
1602350006.002023-06-236367Actual
1466014791.002023-05-236364Actual
163445266.812023-06-2363611Actual
195256.082023-09-2263612Actual
108144805.002023-01-216366Actual
1705513423.002023-07-236367Actual
2862726160.662024-06-226368Actual
167656022.002023-07-236365Actual
227448382.002024-01-216364Actual
21767300.002022-05-236368Budget
3805112393.542025-02-2063612Actual
375813000.002022-07-236365Budget
34332600.002022-07-236363Budget
40903260.002022-07-236366Actual
255975.012024-03-2263612Actual
149516506.002023-05-236366Actual
312014720.002024-08-2263612Actual
104853993.002023-01-216365Actual
56792600.002022-09-226363Budget
58657435.002022-09-226364Actual
210533221.002023-11-236366Actual
1516348429.262023-05-236368Actual
2362818467.002024-02-206363Actual
2465810043.002024-03-226363Actual
265521106.102024-04-2163611Actual
381674896.082025-02-2063613Actual
124083655.002023-03-236363Actual
23152400.002022-06-236363Budget
29656900.002022-06-236366Budget
92324128.002022-12-216364Actual
125955808.002023-03-236364Actual
155209370.002023-06-236363Actual
267634960.992024-04-2163613Actual
488224070.002022-08-236365Actual
666410600.002022-09-226368Budget
82519200.002022-11-236365Budget
238416800.002024-02-206365Actual
2155725.232023-11-2363612Actual
179936290.002023-08-236366Actual
2126532166.832023-11-236368Actual
350225399.002024-12-216365Actual
159314406.002023-06-236366Actual
340684360.002024-11-226366Actual
1504332775.002023-05-236367Actual
217717318.072022-05-236368Actual
647620578.002022-09-226367Actual
983515956.002022-12-216367Actual
302848129.002024-08-226363Actual
156403406.002023-06-236364Actual
3888253767.232025-03-236368Actual
74586500.002022-10-236366Budget
143342521.022023-04-2263611Actual
3658221246.932025-01-216368Actual
336593015.002024-11-226363Actual
647719300.002022-09-226367Budget
1002224410.632022-12-216368Actual
79231900.002022-11-236363Budget
3492919396.002024-12-216364Actual
96956500.002022-12-216366Budget
3416035165.002024-11-226367Actual
386703231.002025-03-236366Actual
71283854.002022-10-236365Actual
112793400.002023-02-206363Budget
261341422.002024-04-216366Actual
1339611400.002023-03-236368Budget
103487076.002023-01-216364Actual
361728498.002025-01-216365Actual
2747552897.522024-05-226368Actual
872131251.002022-11-236367Actual
1808547727.002023-08-236367Actual
1226614004.372023-02-206368Actual
74574389.002022-10-236366Actual
3377910064.002024-11-226364Actual
306955362.002024-08-226366Actual
825011514.002022-11-236365Actual
641912.002022-04-226363Actual
109524571.002023-01-216367Actual
108137600.002023-01-216366Budget
15188700.002022-05-236365Budget
69905900.002022-10-236364Budget
257174796.002024-04-216363Actual
890625168.222022-11-236368Actual
3847216183.002025-03-236365Actual
2821723316.002024-06-226365Actual
185011863.002022-05-236366Actual
137810488.002022-05-236364Actual
1339718399.912023-03-236368Actual
230343490.002024-01-216366Actual
151916097.002022-05-236365Actual
147537379.002023-05-236365Actual
200261237.002023-10-236366Actual
310613500.002022-06-236367Budget
632400.002022-04-226363Budget
2324616039.262024-01-216368Actual
936912818.002022-12-216365Actual
535019300.002022-08-236367Budget
2374810171.002024-02-206364Actual
586610200.002022-09-226364Budget
553810600.002022-08-236368Budget
85809742.002022-11-236366Actual
2966131697.002024-07-226367Actual
250683761.002024-03-226366Actual
301925829.432024-07-2263613Actual
2937112028.002024-07-226365Actual
2906618261.242024-06-2263613Actual
24996200.002022-06-236364Budget
217671620.002023-12-216364Actual
2791316569.982024-05-2263613Actual
196169802.002023-10-236363Actual
1160911152.002023-02-206365Actual
1655220753.002023-07-236363Actual
26376781.002022-06-236365Actual
2528040310.922024-03-226368Actual
1002312600.002022-12-216368Budget
2697430445.002024-05-226364Actual
75964127.002022-10-236367Actual
335672667.972024-10-2263613Actual
600713000.002022-09-226365Budget
2812426902.002024-06-226364Actual
90451538.002022-12-216363Actual
26368700.002022-06-236365Budget
375204876.002025-02-206366Actual
1749215.652023-07-2363612Actual
318214278.002024-09-216366Actual
3480912488.002024-12-216363Actual
101613400.002023-01-216363Budget
1573316512.002023-06-236365Actual
201188075.002023-10-236367Actual
382596113.002025-03-236363Actual
890712600.002022-11-236368Budget
3315612939.202024-10-226368Actual
2706524740.002024-05-226365Actual
36225933.002022-07-236364Actual
81095900.002022-11-236364Budget
1454112056.002023-05-236363Actual
79241871.002022-11-236363Actual
872017000.002022-11-236367Budget
3090723627.282024-08-226368Actual
1114120795.412023-01-216368Actual
90461900.002022-12-216363Budget
358698425.972024-12-2163613Actual
1770311425.002023-08-236364Actual
247771649.002024-03-226364Actual
983417000.002022-12-216367Budget
184052422.082023-08-2363611Actual
272636567.002024-05-226366Actual
3722917943.002025-02-206364Actual
289486882.802024-06-2263612Actual
3761138077.002025-02-206367Actual
29665392.002022-06-236366Actual
316237990.002024-09-216365Actual
7236900.002022-04-226366Budget
300754889.152024-07-2263612Actual
3191231295.002024-09-216367Actual
153375143.412023-05-2363611Actual
1717536238.122023-07-236368Actual
474110200.002022-08-236364Budget
68031900.002022-10-236363Budget
295692118.002024-07-226366Actual
1820418587.792023-08-236368Actual
1114011400.002023-01-216368Budget
363701293.002025-01-216366Actual
330369622.002024-10-226367Actual
1146822102.002023-02-206364Actual
11922610.002022-05-236363Actual
346003677.422024-11-2263612Actual
2767615022.322024-05-2263611Actual
362110200.002022-07-236364Budget
244493618.912024-02-2063611Actual
8652347.002022-04-226367Actual
71299200.002022-10-236365Budget
369008265.812025-01-2163612Actual
1403713813.002023-04-226367Actual
101625321.002023-01-216363Actual
2214916875.002023-12-216367Actual
208587856.002023-11-236365Actual
3265413828.002024-10-226364Actual
7242443.002022-04-226366Actual
3244213634.842024-09-2163613Actual

Generated 2025-05-22 19:40:09.535 UTC