[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 146   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207668410.002023-12-036364Actual
3932244.002022-05-026365Actual
641912.002022-05-026363Actual
130687600.002023-04-026366Budget
139432725.002023-05-026366Actual
2523379.002022-05-026364Actual
37592244.002022-08-026365Actual
2812426902.002024-07-026364Actual
2767615022.322024-06-0163611Actual
63356100.002022-10-026366Budget
3315612939.202024-11-016368Actual
352201679.002024-12-316366Actual
330369622.002024-11-016367Actual
85796500.002022-12-036366Budget
335672667.972024-11-0163613Actual
1320824456.002023-04-026367Actual
167656022.002023-08-026365Actual
68031900.002022-11-026363Budget
1095314200.002023-01-316367Budget
295692118.002024-08-016366Actual
81095900.002022-12-036364Budget
92315900.002022-12-316364Budget
3888253767.232025-04-026368Actual
322324624.252024-10-0163611Actual
474110200.002022-09-026364Budget
2126532166.832023-12-036368Actual
1002224410.632022-12-316368Actual
474219217.002022-09-026364Actual
3492919396.002024-12-316364Actual
1602350006.002023-07-036367Actual
375813000.002022-08-026365Budget
2324616039.262024-01-316368Actual
147537379.002023-06-026365Actual
163445266.812023-07-0363611Actual
2779510378.612024-06-0163612Actual
356322649.742024-12-3163611Actual
301925829.432024-08-0163613Actual
261341422.002024-05-016366Actual
2937112028.002024-08-016365Actual
1542828.422023-06-0263612Actual
3040417908.002024-09-016364Actual
32927300.002022-07-036368Budget
195256.082023-10-0263612Actual
2735547941.002024-06-016367Actual
336593015.002024-12-026363Actual
1779613218.002023-09-026365Actual
116089600.002023-03-026365Budget
202379514.892023-11-026368Actual
90461900.002022-12-316363Budget
254802231.652024-04-0163611Actual
359605780.002025-01-316363Actual
488224070.002022-09-026365Actual
2821723316.002024-07-026365Actual
3837926625.002025-04-026364Actual
329452086.002024-11-016366Actual
535019300.002022-09-026367Budget
3761138077.002025-03-026367Actual
2850730239.002024-07-026367Actual
179936290.002023-09-026366Actual
248708858.002024-04-016365Actual
983515956.002022-12-316367Actual
3387110332.002024-12-026365Actual
310613500.002022-07-036367Budget
3448018672.382024-12-0263611Actual
2978129413.752024-08-016368Actual
101625321.002023-01-316363Actual
535131283.002022-09-026367Actual
367811078.442025-01-3163611Actual
647620578.002022-10-026367Actual
2456631.612024-03-0163612Actual
2583912605.002024-05-016364Actual
1002312600.002022-12-316368Budget
125955808.002023-04-026364Actual
13776200.002022-06-026364Budget
371099559.002025-03-026363Actual
983417000.002022-12-316367Budget
3203225934.902024-10-016368Actual
52126100.002022-09-026366Budget
96965233.002022-12-316366Actual
216488928.002023-12-316363Actual
85809742.002022-12-036366Actual
2353611.402024-01-3163612Actual
1320914200.002023-04-026367Budget
3191231295.002024-10-016367Actual
7236900.002022-05-026366Budget
101613400.002023-01-316363Budget
300754889.152024-08-0163612Actual
255975.012024-04-0163612Actual
369008265.812025-01-3163612Actual
2055451.822023-11-0263612Actual
2800511551.002024-07-026363Actual
2412929377.002024-03-016367Actual
299551064.612024-08-0163611Actual
521110512.002022-09-026366Actual
1516348429.262023-06-026368Actual
647719300.002022-10-026367Budget
159314406.002023-07-036366Actual
169632181.002023-08-026366Actual
45543134.002022-09-026363Actual
1820418587.792023-09-026368Actual
1034711100.002023-01-316364Budget
25004962.002022-07-036364Actual
441410600.002022-08-026368Budget
34342589.002022-08-026363Actual
1207814200.002023-03-026367Budget
312014720.002024-09-0163612Actual
103487076.002023-01-316364Actual
104849600.002023-01-316365Budget
386703231.002025-04-026366Actual
3078740190.002024-09-016367Actual
1114120795.412023-01-316368Actual
1207912135.002023-03-026367Actual
198915640.002022-06-026367Actual
56792600.002022-10-026363Budget
225323.952023-12-3163612Actual
346003677.422024-12-0263612Actual
2465810043.002024-04-016363Actual
58657435.002022-10-026364Actual
375204876.002025-03-026366Actual
265521106.102024-05-0163611Actual
1160911152.002023-03-026365Actual
224411566.752023-12-3163611Actual
201188075.002023-11-026367Actual
26376781.002022-07-036365Actual
1808547727.002023-09-026367Actual
23163182.002022-07-036363Actual
79231900.002022-12-036363Budget
325342968.002024-11-016363Actual
381674896.082025-03-0263613Actual
188009488.002023-10-026365Actual
90451538.002022-12-316363Actual
288284054.032024-07-0263611Actual
108144805.002023-01-316366Actual
240385366.002024-03-016366Actual
259344056.002024-05-016365Actual
238416800.002024-03-016365Actual
2634927939.482024-05-016368Actual
86413500.002022-05-026367Budget
77848954.282022-11-026368Actual
194092256.122023-10-0263611Actual
3646230015.002025-01-316367Actual
1415947141.352023-05-026368Actual
1655220753.002023-08-026363Actual
1193714678.002023-03-026366Actual
20438874.182023-11-0263611Actual
198284136.002023-11-026365Actual
187072154.002023-10-026364Actual
553920901.472022-09-026368Actual
127379600.002023-04-026365Budget
143342521.022023-05-0263611Actual
2706524740.002024-06-016365Actual
825011514.002022-12-036365Actual
26645750.772024-05-0163612Actual
82519200.002022-12-036365Budget
200261237.002023-11-026366Actual
2697430445.002024-06-016364Actual
1749215.652023-08-0263612Actual
302848129.002024-09-016363Actual
112793400.002023-03-026363Budget
3265413828.002024-11-016364Actual
1273613495.002023-04-026365Actual
936912818.002022-12-316365Actual
32937490.612022-07-036368Actual
392033480.612025-04-0263612Actual
1717536238.122023-08-026368Actual
2226835829.022023-12-316368Actual
313185236.442024-09-0163613Actual
74574389.002022-11-026366Actual
1454112056.002023-06-026363Actual
2424834068.382024-03-016368Actual
26368700.002022-07-036365Budget
1146822102.002023-03-026364Actual
119387600.002023-03-026366Budget
2966131697.002024-08-016367Actual
231267907.002024-01-316367Actual
2155725.232023-12-0363612Actual
289486882.802024-07-0263612Actual
34332600.002022-08-026363Budget
1259611100.002023-04-026364Budget
361728498.002025-01-316365Actual
2791316569.982024-06-0163613Actual
63365910.002022-10-026366Actual
1920935662.352023-10-026368Actual
166727499.002023-08-026364Actual
2114516528.002023-12-036367Actual
3153027141.002024-10-016364Actual
198813500.002022-06-026367Budget
11912400.002022-06-026363Budget
632400.002022-05-026363Budget
284153193.002024-07-026366Actual
890712600.002022-12-036368Budget
18496900.002022-06-026366Budget
257174796.002024-05-016363Actual
1226711400.002023-03-026368Budget
382596113.002025-04-026363Actual
872131251.002022-12-036367Actual
1339718399.912023-04-026368Actual
3732214983.002025-03-026365Actual
318214278.002024-10-016366Actual
872017000.002022-12-036367Budget
1770311425.002023-09-026364Actual
40903260.002022-08-026366Actual

Generated 2025-06-01 16:10:48.717 UTC