[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 153   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216488928.002024-07-176363Actual
586610200.002023-04-196364Budget
2622817115.002024-11-166367Actual
641912.002022-11-176363Actual
136487113.002023-11-176364Actual
108137600.002023-08-186366Budget
3876226287.002025-10-186367Actual
137810488.002022-12-186364Actual
238416800.002024-09-166365Actual
1352710180.002023-11-176363Actual
103487076.002023-08-186364Actual
361728498.002025-08-186365Actual
1655220753.002024-02-176363Actual
3448018672.382025-06-1963611Actual
3928700.002022-11-176365Budget
40903260.002023-02-176366Actual
3888253767.232025-10-186368Actual
1820418587.792024-03-196368Actual
217671620.002024-07-176364Actual
2412929377.002024-09-166367Actual
2185911729.002024-07-176365Actual
3732214983.002025-09-176365Actual
124083655.002023-10-186363Actual
2800511551.002025-01-176363Actual
2523379.002022-11-176364Actual
11912400.002022-12-186363Budget
159314406.002024-01-186366Actual
2706524740.002024-12-176365Actual
1374311012.002023-11-176365Actual
259344056.002024-11-166365Actual
7242443.002022-11-176366Actual
302848129.002025-03-196363Actual
2516200.002022-11-176364Budget
82519200.002023-06-206365Budget
553920901.472023-03-206368Actual
2978129413.752025-02-166368Actual
92324128.002023-07-186364Actual
535019300.002023-03-206367Budget
2155725.232024-06-1963612Actual
1226711400.002023-09-176368Budget
2966131697.002025-02-166367Actual
3427917543.832025-06-196368Actual
25004962.002023-01-186364Actual
24996200.002023-01-186364Budget
1403713813.002023-11-176367Actual
1770311425.002024-03-196364Actual
872017000.002023-06-206367Budget
228368545.002024-08-176365Actual
125955808.002023-10-186364Actual
69893229.002023-05-206364Actual
217717318.072022-12-186368Actual
75964127.002023-05-206367Actual
3078740190.002025-03-196367Actual
255975.012024-10-1763612Actual
306955362.002025-03-196366Actual
185887303.002024-04-186363Actual
983515956.002023-07-186367Actual
1908932955.002024-04-186367Actual
3244213634.842025-04-1863613Actual
3480912488.002025-07-186363Actual
207668410.002024-06-196364Actual
1095314200.002023-08-186367Budget
56792600.002023-04-196363Budget
336593015.002025-06-196363Actual
323244092.322025-04-1863612Actual
3805112393.542025-09-1763612Actual
1602350006.002024-01-186367Actual
149516506.002023-12-186366Actual
23163182.002023-01-186363Actual
2767615022.322024-12-1763611Actual
13776200.002022-12-186364Budget
3722917943.002025-09-176364Actual
188009488.002024-04-186365Actual
63356100.002023-04-196366Budget
90461900.002023-07-186363Budget
441410600.002023-02-176368Budget
167656022.002024-02-176365Actual
313185236.442025-03-1963613Actual
93689200.002023-07-186365Budget
2362818467.002024-09-166363Actual
422819300.002023-02-176367Budget
163445266.812024-01-1863611Actual
1920935662.352024-04-186368Actual
2324616039.262024-08-176368Actual
201188075.002024-05-196367Actual
1614351429.312024-01-186368Actual
3315612939.202025-05-196368Actual
3658221246.932025-08-186368Actual
1542828.422023-12-1863612Actual
230343490.002024-08-176366Actual
2906618261.242025-01-1763613Actual
288284054.032025-01-1763611Actual
362110200.002023-02-176364Budget
318214278.002025-04-186366Actual
325342968.002025-05-196363Actual
40896100.002023-02-176366Budget
2374810171.002024-09-166364Actual
2353611.402024-08-1763612Actual
130687600.002023-10-186366Budget
299551064.612025-02-1663611Actual
20438874.182024-05-1963611Actual
2114516528.002024-06-196367Actual
34332600.002023-02-176363Budget
474219217.002023-03-206364Actual
3646230015.002025-08-186367Actual
2821723316.002025-01-176365Actual
2747552897.522024-12-176368Actual
268559434.002024-12-176363Actual
104849600.002023-08-186365Budget
3090723627.282025-03-196368Actual
3492919396.002025-07-186364Actual
257174796.002024-11-166363Actual
68042978.002023-05-206363Actual
2779510378.612024-12-1763612Actual
382596113.002025-10-186363Actual
647620578.002023-04-196367Actual
224411566.752024-07-1763611Actual
356322649.742025-07-1863611Actual
310722446.002023-01-186367Actual
79231900.002023-06-206363Budget
200261237.002024-05-196366Actual
52126100.002023-03-206366Budget
179936290.002024-03-196366Actual
2214916875.002024-07-176367Actual
130673868.002023-10-186366Actual
156403406.002024-01-186364Actual
18496900.002022-12-186366Budget
811011389.002023-06-206364Actual
983417000.002023-07-186367Budget
194092256.122024-04-1863611Actual
3793112191.412025-09-1763611Actual
202379514.892024-05-196368Actual
330369622.002025-05-196367Actual
370173717.112025-08-1863613Actual
2850730239.002025-01-176367Actual
381674896.082025-09-1763613Actual
220572538.002024-07-176366Actual
600614529.002023-04-196365Actual
184052422.082024-03-1963611Actual
3607914045.002025-08-186364Actual
108144805.002023-08-186366Actual
225323.952024-07-1763612Actual
265521106.102024-11-1663611Actual
3153027141.002025-04-186364Actual
347174850.472025-06-1963613Actual
474110200.002023-03-206364Budget
96956500.002023-07-186366Budget
155209370.002024-01-186363Actual
2055451.822024-05-1963612Actual
79241871.002023-06-206363Actual
77848954.282023-05-206368Actual
3773114380.142025-09-176368Actual
1454112056.002023-12-186363Actual
304978807.002025-03-196365Actual
272636567.002024-12-176366Actual
1646011.402024-01-1863612Actual
2812426902.002025-01-176364Actual
1758415837.002024-03-196363Actual
1207814200.002023-09-176367Budget
1849610.332024-03-1963612Actual
112802074.002023-09-176363Actual
119387600.002023-09-176366Budget
244493618.912024-09-1663611Actual
312014720.002025-03-1963612Actual
3040417908.002025-03-196364Actual
3932244.002022-11-176365Actual
1445045.442023-11-1763612Actual
357518526.452025-07-1863612Actual
198284136.002024-05-196365Actual
367811078.442025-08-1863611Actual
2126532166.832024-06-196368Actual
3416035165.002025-06-196367Actual
227448382.002024-08-176364Actual
289486882.802025-01-1763612Actual
101625321.002023-08-186363Actual
2862726160.662025-01-176368Actual
1146711100.002023-09-176364Budget
1114011400.002023-08-186368Budget
2937112028.002025-02-166365Actual
3191231295.002025-04-186367Actual
666410600.002023-04-196368Budget
90451538.002023-07-186363Actual
1573316512.002024-01-186365Actual
340684360.002025-06-196366Actual
92315900.002023-07-186364Budget
1146822102.002023-09-176364Actual
254802231.652024-10-1763611Actual
2735547941.002024-12-176367Actual
29656900.002023-01-186366Budget
147537379.002023-12-186365Actual
231267907.002024-08-176367Actual
535131283.002023-03-206367Actual
127379600.002023-10-186365Budget
36225933.002023-02-176364Actual
1002312600.002023-07-186368Budget

Generated 2025-12-17 22:12:48.980 UTC