[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 143   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151916097.002022-05-236365Actual
90461900.002022-12-216363Budget
316237990.002024-09-216365Actual
92324128.002022-12-216364Actual
2634927939.482024-04-216368Actual
214663662.532023-11-2363611Actual
184052422.082023-08-2363611Actual
17376710.352023-07-2363611Actual
202379514.892023-10-236368Actual
92315900.002022-12-216364Budget
130687600.002023-03-236366Budget
632400.002022-04-226363Budget
422819300.002022-07-236367Budget
3793112191.412025-02-2063611Actual
1602350006.002023-06-236367Actual
201188075.002023-10-236367Actual
2185911729.002023-12-216365Actual
103487076.002023-01-216364Actual
1095314200.002023-01-216367Budget
872131251.002022-11-236367Actual
207668410.002023-11-236364Actual
3427917543.832024-11-226368Actual
2697430445.002024-05-226364Actual
1352710180.002023-04-226363Actual
359605780.002025-01-216363Actual
299551064.612024-07-2263611Actual
210533221.002023-11-236366Actual
1614351429.312023-06-236368Actual
1415947141.352023-04-226368Actual
375204876.002025-02-206366Actual
108144805.002023-01-216366Actual
936912818.002022-12-216365Actual
247771649.002024-03-226364Actual
75964127.002022-10-236367Actual
334502647.622024-10-2263612Actual
8652347.002022-04-226367Actual
63356100.002022-09-226366Budget
811011389.002022-11-236364Actual
2262414467.002024-01-216363Actual
169632181.002023-07-236366Actual
600713000.002022-09-226365Budget
36225933.002022-07-236364Actual
20438874.182023-10-2363611Actual
3646230015.002025-01-216367Actual
198915640.002022-05-236367Actual
300754889.152024-07-2263612Actual
2214916875.002023-12-216367Actual
125955808.002023-03-236364Actual
1403713813.002023-04-226367Actual
1374311012.002023-04-226365Actual
216488928.002023-12-216363Actual
268559434.002024-05-226363Actual
104849600.002023-01-216365Budget
367811078.442025-01-2163611Actual
335672667.972024-10-2263613Actual
3480912488.002024-12-216363Actual
2353611.402024-01-2163612Actual
2374810171.002024-02-206364Actual
356322649.742024-12-2163611Actual
390835960.442025-03-2363611Actual
304978807.002024-08-226365Actual
200261237.002023-10-236366Actual
185887303.002023-09-226363Actual
284153193.002024-06-226366Actual
535131283.002022-08-236367Actual
1114011400.002023-01-216368Budget
310722446.002022-06-236367Actual
521110512.002022-08-236366Actual
1516348429.262023-05-236368Actual
3847216183.002025-03-236365Actual
96965233.002022-12-216366Actual
248708858.002024-03-226365Actual
149516506.002023-05-236366Actual
825011514.002022-11-236365Actual
7242443.002022-04-226366Actual
1160911152.002023-02-206365Actual
336593015.002024-11-226363Actual
3191231295.002024-09-216367Actual
68042978.002022-10-236363Actual
265521106.102024-04-2163611Actual
2850730239.002024-06-226367Actual
362110200.002022-07-236364Budget
641912.002022-04-226363Actual
1504332775.002023-05-236367Actual
3203225934.902024-09-216368Actual
3773114380.142025-02-206368Actual
3090723627.282024-08-226368Actual
109524571.002023-01-216367Actual
441410600.002022-07-236368Budget
153375143.412023-05-2363611Actual
3244213634.842024-09-2163613Actual
74586500.002022-10-236366Budget
386703231.002025-03-236366Actual
23152400.002022-06-236363Budget
2528040310.922024-03-226368Actual
56802981.002022-09-226363Actual
139432725.002023-04-226366Actual
1466014791.002023-05-236364Actual
371099559.002025-02-206363Actual
325342968.002024-10-226363Actual
2800511551.002024-06-226363Actual
314105872.002024-09-216363Actual
369008265.812025-01-2163612Actual
3531225678.002024-12-216367Actual
3416035165.002024-11-226367Actual
358698425.972024-12-2163613Actual
1002224410.632022-12-216368Actual
1779613218.002023-08-236365Actual
983417000.002022-12-216367Budget
318214278.002024-09-216366Actual
2064611027.002023-11-236363Actual
197353013.002023-10-236364Actual
3876226287.002025-03-236367Actual
217671620.002023-12-216364Actual
166727499.002023-07-236364Actual
2862726160.662024-06-226368Actual
227448382.002024-01-216364Actual
224411566.752023-12-2163611Actual
29656900.002022-06-236366Budget
759717000.002022-10-236367Budget
79231900.002022-11-236363Budget
136487113.002023-04-226364Actual
357518526.452024-12-2163612Actual
34332600.002022-07-236363Budget
198284136.002023-10-236365Actual
313185236.442024-08-2263613Actual
306955362.002024-08-226366Actual
45543134.002022-08-236363Actual
2812426902.002024-06-226364Actual
238416800.002024-02-206365Actual
3732214983.002025-02-206365Actual
56792600.002022-09-226363Budget
3805112393.542025-02-2063612Actual
2706524740.002024-05-226365Actual
127379600.002023-03-236365Budget
3837926625.002025-03-236364Actual
2966131697.002024-07-226367Actual
63365910.002022-09-226366Actual
26368700.002022-06-236365Budget
327478739.002024-10-226365Actual
872017000.002022-11-236367Budget
32937490.612022-06-236368Actual
32927300.002022-06-236368Budget
261341422.002024-04-216366Actual
1146822102.002023-02-206364Actual
323244092.322024-09-2163612Actual
11922610.002022-05-236363Actual
259344056.002024-04-216365Actual
666410600.002022-09-226368Budget
45532600.002022-08-236363Budget
185011863.002022-05-236366Actual
333301206.102024-10-2263611Actual
2906618261.242024-06-2263613Actual
1320914200.002023-03-236367Budget
124073400.002023-03-236363Budget
2362818467.002024-02-206363Actual
1758415837.002023-08-236363Actual
3108132055.612024-08-2263611Actual
196169802.002023-10-236363Actual
1207912135.002023-02-206367Actual
330369622.002024-10-226367Actual
382596113.002025-03-236363Actual
3928700.002022-04-226365Budget
363701293.002025-01-216366Actual
2791316569.982024-05-2263613Actual
1770311425.002023-08-236364Actual
2747552897.522024-05-226368Actual
2767615022.322024-05-2263611Actual
156403406.002023-06-236364Actual
392033480.612025-03-2363612Actual
361728498.002025-01-216365Actual
1339611400.002023-03-236368Budget
2821723316.002024-06-226365Actual
104853993.002023-01-216365Actual
130673868.002023-03-236366Actual
137810488.002022-05-236364Actual
194092256.122023-09-2263611Actual
2583912605.002024-04-216364Actual
1717536238.122023-07-236368Actual
1226614004.372023-02-206368Actual
1454112056.002023-05-236363Actual
2424834068.382024-02-206368Actual
600614529.002022-09-226365Actual
179936290.002023-08-236366Actual
2523379.002022-04-226364Actual
3722917943.002025-02-206364Actual
2114516528.002023-11-236367Actual
2735547941.002024-05-226367Actual
167656022.002023-07-236365Actual
3607914045.002025-01-216364Actual
155209370.002023-06-236363Actual
217717318.072022-05-236368Actual
11912400.002022-05-236363Budget
85796500.002022-11-236366Budget
553810600.002022-08-236368Budget
2465810043.002024-03-226363Actual
10527300.002022-04-226368Budget
77848954.282022-10-236368Actual
29665392.002022-06-236366Actual
2226835829.022023-12-216368Actual
96956500.002022-12-216366Budget
370173717.112025-01-2163613Actual
81095900.002022-11-236364Budget
302848129.002024-08-226363Actual
228368545.002024-01-216365Actual

Generated 2025-05-22 15:02:16.679 UTC