[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 14   SKIP 0   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352201679.002025-01-166366Actual
890625168.222022-12-196368Actual
1146822102.002023-03-186364Actual
488224070.002022-09-186365Actual
56792600.002022-10-186363Budget
234461811.432024-02-1663611Actual
1320824456.002023-04-186367Actual
58657435.002022-10-186364Actual
553920901.472022-09-186368Actual
358698425.972025-01-1663613Actual
11912400.002022-06-186363Budget
3607914045.002025-02-166364Actual
202379514.892023-11-186368Actual
600713000.002022-10-186365Budget
1717536238.122023-08-186368Actual
3531225678.002025-01-166367Actual
2114516528.002023-12-196367Actual
74586500.002022-11-186366Budget
238416800.002024-03-176365Actual
2747552897.522024-06-176368Actual
3416035165.002024-12-186367Actual
314105872.002024-10-176363Actual
2064611027.002023-12-196363Actual
666410600.002022-10-186368Budget
392033480.612025-04-1863612Actual
1339611400.002023-04-186368Budget
2353611.402024-02-1663612Actual
1808547727.002023-09-186367Actual
40903260.002022-08-186366Actual
300754889.152024-08-1763612Actual
2362818467.002024-03-176363Actual
666518839.312022-10-186368Actual
1193714678.002023-03-186366Actual
335672667.972024-11-1763613Actual
1779613218.002023-09-186365Actual
936912818.002023-01-166365Actual
441512848.292022-08-186368Actual
325342968.002024-11-176363Actual
82519200.002022-12-196365Budget
63365910.002022-10-186366Actual
3722917943.002025-03-186364Actual
130673868.002023-04-186366Actual
227448382.002024-02-166364Actual
2516200.002022-05-186364Budget
323244092.322024-10-1763612Actual
2126532166.832023-12-196368Actual
137810488.002022-06-186364Actual
26645750.772024-05-1763612Actual
2767615022.322024-06-1763611Actual
24996200.002022-07-196364Budget
983515956.002023-01-166367Actual
474219217.002022-09-186364Actual
96965233.002023-01-166366Actual
3773114380.142025-03-186368Actual
189971516.002023-10-186366Actual
71299200.002022-11-186365Budget
272636567.002024-06-176366Actual
185011863.002022-06-186366Actual
600614529.002022-10-186365Actual
151916097.002022-06-186365Actual
284153193.002024-07-186366Actual
143342521.022023-05-1863611Actual
1820418587.792023-09-186368Actual
42292517.002022-08-186367Actual
2155725.232023-12-1963612Actual
214663662.532023-12-1963611Actual
1226614004.372023-03-186368Actual
37592244.002022-08-186365Actual
196169802.002023-11-186363Actual
329452086.002024-11-176366Actual
63356100.002022-10-186366Budget
361728498.002025-02-166365Actual
93689200.002023-01-166365Budget
3793112191.412025-03-1863611Actual
890712600.002022-12-196368Budget
641912.002022-05-186363Actual
156403406.002023-07-196364Actual
2523379.002022-05-186364Actual
136487113.002023-05-186364Actual
3543242250.352025-01-166368Actual
15188700.002022-06-186365Budget
346003677.422024-12-1863612Actual
194092256.122023-10-1863611Actual
3108132055.612024-09-1763611Actual
119387600.002023-03-186366Budget
250683761.002024-04-176366Actual
11922610.002022-06-186363Actual
3732214983.002025-03-186365Actual
302848129.002024-09-176363Actual
647620578.002022-10-186367Actual
2055451.822023-11-1863612Actual
198915640.002022-06-186367Actual
340684360.002024-12-186366Actual
13776200.002022-06-186364Budget
295692118.002024-08-176366Actual
10527300.002022-05-186368Budget
216488928.002024-01-166363Actual
1352710180.002023-05-186363Actual
45532600.002022-09-186363Budget
7236900.002022-05-186366Budget
441410600.002022-08-186368Budget
32927300.002022-07-196368Budget
386703231.002025-04-186366Actual
327478739.002024-11-176365Actual
382596113.002025-04-186363Actual
359605780.002025-02-166363Actual
3153027141.002024-10-176364Actual
1146711100.002023-03-186364Budget
52126100.002022-09-186366Budget
1655220753.002023-08-186363Actual
231267907.002024-02-166367Actual
350225399.002025-01-166365Actual
34332600.002022-08-186363Budget
521110512.002022-09-186366Actual
188009488.002023-10-186365Actual
1758415837.002023-09-186363Actual
347174850.472024-12-1863613Actual
69905900.002022-11-186364Budget
2906618261.242024-07-1863613Actual
26368700.002022-07-196365Budget
85796500.002022-12-196366Budget
1002224410.632023-01-166368Actual
25004962.002022-07-196364Actual
2966131697.002024-08-176367Actual
184052422.082023-09-1863611Actual
333301206.102024-11-1763611Actual
109524571.002023-02-166367Actual
3078740190.002024-09-176367Actual
21767300.002022-06-186368Budget
2465810043.002024-04-176363Actual
3448018672.382024-12-1863611Actual
185887303.002023-10-186363Actual
10538411.842022-05-186368Actual
23163182.002022-07-196363Actual
257174796.002024-05-176363Actual
90451538.002023-01-166363Actual
207668410.002023-12-196364Actual
56802981.002022-10-186363Actual
1770311425.002023-09-186364Actual
259344056.002024-05-176365Actual
381674896.082025-03-1863613Actual
3658221246.932025-02-166368Actual
267634960.992024-05-1763613Actual
3427917543.832024-12-186368Actual
3646230015.002025-02-166367Actual
313185236.442024-09-1763613Actual
68042978.002022-11-186363Actual
488313000.002022-09-186365Budget
3090723627.282024-09-176368Actual
334502647.622024-11-1763612Actual
3191231295.002024-10-176367Actual
3876226287.002025-04-186367Actual
370173717.112025-02-1663613Actual
179936290.002023-09-186366Actual
163445266.812023-07-1963611Actual
1705513423.002023-08-186367Actual
299551064.612024-08-1763611Actual
291588729.002024-08-176363Actual
69893229.002022-11-186364Actual
244493618.912024-03-1763611Actual
1259611100.002023-04-186364Budget
2791316569.982024-06-1763613Actual
71283854.002022-11-186365Actual
306955362.002024-09-176366Actual
85809742.002022-12-196366Actual
288284054.032024-07-1863611Actual
217717318.072022-06-186368Actual
1415947141.352023-05-186368Actual
1002312600.002023-01-166368Budget
1646011.402023-07-1963612Actual
553810600.002022-09-186368Budget
1114011400.002023-02-166368Budget
8652347.002022-05-186367Actual
3387110332.002024-12-186365Actual
3932244.002022-05-186365Actual
2978129413.752024-08-176368Actual
261341422.002024-05-176366Actual
2324616039.262024-02-166368Actual
108144805.002023-02-166366Actual
1614351429.312023-07-196368Actual
240385366.002024-03-176366Actual
390835960.442025-04-1863611Actual
371099559.002025-03-186363Actual
369008265.812025-02-1663612Actual
375813000.002022-08-186365Budget
1445045.442023-05-1863612Actual
310613500.002022-07-196367Budget
2706524740.002024-06-176365Actual
248708858.002024-04-176365Actual
103487076.002023-02-166364Actual
322324624.252024-10-1763611Actual
1504332775.002023-06-186367Actual
474110200.002022-09-186364Budget
2374810171.002024-03-176364Actual
90461900.002023-01-166363Budget
1920935662.352023-10-186368Actual
200261237.002023-11-186366Actual
20438874.182023-11-1863611Actual
40896100.002022-08-186366Budget
268559434.002024-06-176363Actual
367811078.442025-02-1663611Actual
220572538.002024-01-166366Actual
356322649.742025-01-1663611Actual
3492919396.002025-01-166364Actual
310722446.002022-07-196367Actual
2583912605.002024-05-176364Actual
632400.002022-05-186363Budget
149516506.002023-06-186366Actual
3928700.002022-05-186365Budget
36225933.002022-08-186364Actual
96956500.002023-01-166366Budget
1516348429.262023-06-186368Actual
2424834068.382024-03-176368Actual
1273613495.002023-04-186365Actual
125955808.002023-04-186364Actual
101613400.002023-02-166363Budget
2516018200.002024-04-176367Actual
26376781.002022-07-196365Actual
3265413828.002024-11-176364Actual
362110200.002022-08-186364Budget
92324128.002023-01-166364Actual
1542828.422023-06-1863612Actual
811011389.002022-12-196364Actual
2927811853.002024-08-176364Actual
3203225934.902024-10-176368Actual
1849610.332023-09-1863612Actual
127379600.002023-04-186365Budget
86413500.002022-05-186367Budget
201188075.002023-11-186367Actual
124083655.002023-04-186363Actual
1226711400.002023-03-186368Budget
147537379.002023-06-186365Actual
330369622.002024-11-176367Actual
2214916875.002024-01-166367Actual
1374311012.002023-05-186365Actual
304978807.002024-09-176365Actual
124073400.002023-04-186363Budget
198284136.002023-11-186365Actual
2634927939.482024-05-176368Actual
166727499.002023-08-186364Actual
3805112393.542025-03-1863612Actual
3888253767.232025-04-186368Actual
45543134.002022-09-186363Actual
336593015.002024-12-186363Actual
153375143.412023-06-1863611Actual
74574389.002022-11-186366Actual
3244213634.842024-10-1763613Actual
2412929377.002024-03-176367Actual
159314406.002023-07-196366Actual
3837926625.002025-04-186364Actual
3315612939.202024-11-176368Actual
1160911152.002023-03-186365Actual
139432725.002023-05-186366Actual
195256.082023-10-1863612Actual
3377910064.002024-12-186364Actual
79231900.002022-12-196363Budget
112793400.002023-03-186363Budget
3847216183.002025-04-186365Actual
17376710.352023-08-1863611Actual
1749215.652023-08-1863612Actual
2800511551.002024-07-186363Actual
983417000.002023-01-166367Budget
289486882.802024-07-1863612Actual
1320914200.002023-04-186367Budget
18496900.002022-06-186366Budget
92315900.002023-01-166364Budget
872131251.002022-12-196367Actual
3040417908.002024-09-176364Actual
29665392.002022-07-196366Actual
210533221.002023-12-196366Actual
68031900.002022-11-186363Budget
316237990.002024-10-176365Actual
228368545.002024-02-166365Actual
2779510378.612024-06-1763612Actual
7242443.002022-05-186366Actual
2821723316.002024-07-186365Actual
3761138077.002025-03-186367Actual
104849600.002023-02-166365Budget
1095314200.002023-02-166367Budget
224411566.752024-01-1663611Actual
169632181.002023-08-186366Actual
1403713813.002023-05-186367Actual
1034711100.002023-02-166364Budget
2622817115.002024-05-176367Actual
357518526.452025-01-1663612Actual
34342589.002022-08-186363Actual
778512600.002022-11-186368Budget
198813500.002022-06-186367Budget
375204876.002025-03-186366Actual
318214278.002024-10-176366Actual
2850730239.002024-07-186367Actual
77848954.282022-11-186368Actual
208587856.002023-12-196365Actual
2185911729.002024-01-166365Actual
217671620.002024-01-166364Actual
104853993.002023-02-166365Actual
265521106.102024-05-1763611Actual
79241871.002022-12-196363Actual
363701293.002025-02-166366Actual
1454112056.002023-06-186363Actual
2812426902.002024-07-186364Actual
3480912488.002025-01-166363Actual
2528040310.922024-04-176368Actual
1114120795.412023-02-166368Actual
3932114620.822025-04-1863613Actual
759717000.002022-11-186367Budget
872017000.002022-12-196367Budget
254802231.652024-04-1763611Actual
32937490.612022-07-196368Actual
130687600.002023-04-186366Budget
2262414467.002024-02-166363Actual
1207912135.002023-03-186367Actual
255975.012024-04-1763612Actual
586610200.002022-10-186364Budget
1466014791.002023-06-186364Actual
112802074.002023-03-186363Actual
1908932955.002023-10-186367Actual
101625321.002023-02-166363Actual
81095900.002022-12-196364Budget
197353013.002023-11-186364Actual
2697430445.002024-06-176364Actual
75964127.002022-11-186367Actual
535131283.002022-09-186367Actual
108137600.002023-02-166366Budget
225323.952024-01-1663612Actual
2456631.612024-03-1763612Actual
2735547941.002024-06-176367Actual
187072154.002023-10-186364Actual
1339718399.912023-04-186368Actual
29656900.002022-07-196366Budget
230343490.002024-02-166366Actual
825011514.002022-12-196365Actual
23152400.002022-07-196363Budget
422819300.002022-08-186367Budget

Generated 2025-06-17 10:39:17.510 UTC