[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 130   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356322649.742025-01-0163611Actual
310722446.002022-07-046367Actual
216488928.002024-01-016363Actual
2906618261.242024-07-0363613Actual
318214278.002024-10-026366Actual
37592244.002022-08-036365Actual
3837926625.002025-04-036364Actual
778512600.002022-11-036368Budget
2324616039.262024-02-016368Actual
350225399.002025-01-016365Actual
1273613495.002023-04-036365Actual
367811078.442025-02-0163611Actual
214663662.532023-12-0463611Actual
254802231.652024-04-0263611Actual
1705513423.002023-08-036367Actual
3315612939.202024-11-026368Actual
198284136.002023-11-036365Actual
96965233.002023-01-016366Actual
2791316569.982024-06-0263613Actual
306955362.002024-09-026366Actual
363701293.002025-02-016366Actual
381674896.082025-03-0363613Actual
1655220753.002023-08-036363Actual
347174850.472024-12-0363613Actual
26645750.772024-05-0263612Actual
370173717.112025-02-0163613Actual
200261237.002023-11-036366Actual
390835960.442025-04-0363611Actual
362110200.002022-08-036364Budget
346003677.422024-12-0363612Actual
299551064.612024-08-0263611Actual
392033480.612025-04-0363612Actual
3888253767.232025-04-036368Actual
29665392.002022-07-046366Actual
3387110332.002024-12-036365Actual
143342521.022023-05-0363611Actual
600614529.002022-10-036365Actual
2362818467.002024-03-026363Actual
93689200.002023-01-016365Budget
313185236.442024-09-0263613Actual
139432725.002023-05-036366Actual
1646011.402023-07-0463612Actual
1454112056.002023-06-036363Actual
240385366.002024-03-026366Actual
2465810043.002024-04-026363Actual
127379600.002023-04-036365Budget
3773114380.142025-03-036368Actual
159314406.002023-07-046366Actual
289486882.802024-07-0363612Actual
248708858.002024-04-026365Actual
208587856.002023-12-046365Actual
314105872.002024-10-026363Actual
92315900.002023-01-016364Budget
90461900.002023-01-016363Budget
1146711100.002023-03-036364Budget
474219217.002022-09-036364Actual
2812426902.002024-07-036364Actual
32927300.002022-07-046368Budget
325342968.002024-11-026363Actual
3847216183.002025-04-036365Actual
119387600.002023-03-036366Budget
169632181.002023-08-036366Actual
2155725.232023-12-0463612Actual
2126532166.832023-12-046368Actual
3265413828.002024-11-026364Actual
224411566.752024-01-0163611Actual
36225933.002022-08-036364Actual
357518526.452025-01-0163612Actual
40903260.002022-08-036366Actual
7236900.002022-05-036366Budget
322324624.252024-10-0263611Actual
2800511551.002024-07-036363Actual
1808547727.002023-09-036367Actual
3761138077.002025-03-036367Actual
63356100.002022-10-036366Budget
166727499.002023-08-036364Actual
196169802.002023-11-036363Actual
3203225934.902024-10-026368Actual
265521106.102024-05-0263611Actual
1403713813.002023-05-036367Actual
11922610.002022-06-036363Actual
647719300.002022-10-036367Budget
382596113.002025-04-036363Actual
3646230015.002025-02-016367Actual
272636567.002024-06-026366Actual
304978807.002024-09-026365Actual
86413500.002022-05-036367Budget
3805112393.542025-03-0363612Actual
333301206.102024-11-0263611Actual
359605780.002025-02-016363Actual
295692118.002024-08-026366Actual
220572538.002024-01-016366Actual
1002224410.632023-01-016368Actual
198915640.002022-06-036367Actual
185887303.002023-10-036363Actual
647620578.002022-10-036367Actual
2937112028.002024-08-026365Actual
1717536238.122023-08-036368Actual
7242443.002022-05-036366Actual
2622817115.002024-05-026367Actual
244493618.912024-03-0263611Actual
336593015.002024-12-036363Actual
45532600.002022-09-036363Budget
29656900.002022-07-046366Budget
238416800.002024-03-026365Actual
1114011400.002023-02-016368Budget
185011863.002022-06-036366Actual
149516506.002023-06-036366Actual
371099559.002025-03-036363Actual
2697430445.002024-06-026364Actual
3932244.002022-05-036365Actual
23152400.002022-07-046363Budget
666410600.002022-10-036368Budget
3932114620.822025-04-0363613Actual
666518839.312022-10-036368Actual
1920935662.352023-10-036368Actual
2767615022.322024-06-0263611Actual
1146822102.002023-03-036364Actual
3607914045.002025-02-016364Actual
187072154.002023-10-036364Actual
2456631.612024-03-0263612Actual
68031900.002022-11-036363Budget
521110512.002022-09-036366Actual
2262414467.002024-02-016363Actual
124073400.002023-04-036363Budget
3244213634.842024-10-0263613Actual
8652347.002022-05-036367Actual
334502647.622024-11-0263612Actual
32937490.612022-07-046368Actual
45543134.002022-09-036363Actual
103487076.002023-02-016364Actual
15188700.002022-06-036365Budget
18496900.002022-06-036366Budget
207668410.002023-12-046364Actual
375813000.002022-08-036365Budget
301925829.432024-08-0263613Actual
195256.082023-10-0363612Actual
112793400.002023-03-036363Budget
201188075.002023-11-036367Actual
40896100.002022-08-036366Budget
69905900.002022-11-036364Budget
3480912488.002025-01-016363Actual
202379514.892023-11-036368Actual
3732214983.002025-03-036365Actual
890712600.002022-12-046368Budget
3658221246.932025-02-016368Actual
81095900.002022-12-046364Budget
268559434.002024-06-026363Actual
1504332775.002023-06-036367Actual
1320914200.002023-04-036367Budget
2583912605.002024-05-026364Actual
74586500.002022-11-036366Budget
1516348429.262023-06-036368Actual
3722917943.002025-03-036364Actual
108137600.002023-02-016366Budget
632400.002022-05-036363Budget
291588729.002024-08-026363Actual
259344056.002024-05-026365Actual
2528040310.922024-04-026368Actual
1614351429.312023-07-046368Actual
1352710180.002023-05-036363Actual
2055451.822023-11-0363612Actual
63365910.002022-10-036366Actual
151916097.002022-06-036365Actual
69893229.002022-11-036364Actual
2862726160.662024-07-036368Actual
811011389.002022-12-046364Actual
24996200.002022-07-046364Budget
2064611027.002023-12-046363Actual
34332600.002022-08-036363Budget
2523379.002022-05-036364Actual
1779613218.002023-09-036365Actual
386703231.002025-04-036366Actual
3876226287.002025-04-036367Actual
1226711400.002023-03-036368Budget
3416035165.002024-12-036367Actual
2634927939.482024-05-026368Actual
101613400.002023-02-016363Budget
553920901.472022-09-036368Actual
1339718399.912023-04-036368Actual
2424834068.382024-03-026368Actual
3191231295.002024-10-026367Actual
375204876.002025-03-036366Actual
323244092.322024-10-0263612Actual
488313000.002022-09-036365Budget
52126100.002022-09-036366Budget
3543242250.352025-01-016368Actual
2114516528.002023-12-046367Actual
2353611.402024-02-0163612Actual
250683761.002024-04-026366Actual
288284054.032024-07-0363611Actual
25004962.002022-07-046364Actual
79241871.002022-12-046363Actual
137810488.002022-06-036364Actual
217717318.072022-06-036368Actual
125955808.002023-04-036364Actual
2978129413.752024-08-026368Actual
330369622.002024-11-026367Actual
1758415837.002023-09-036363Actual
210533221.002023-12-046366Actual
92324128.002023-01-016364Actual
112802074.002023-03-036363Actual
1445045.442023-05-0363612Actual
3492919396.002025-01-016364Actual
1207912135.002023-03-036367Actual
1095314200.002023-02-016367Budget
441512848.292022-08-036368Actual
759717000.002022-11-036367Budget
75964127.002022-11-036367Actual
641912.002022-05-036363Actual
3153027141.002024-10-026364Actual
184052422.082023-09-0363611Actual
10538411.842022-05-036368Actual
2214916875.002024-01-016367Actual
1320824456.002023-04-036367Actual
163445266.812023-07-0463611Actual
23163182.002022-07-046363Actual
1160911152.002023-03-036365Actual

Generated 2025-06-02 17:44:32.735 UTC