[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 17   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002023-02-116367Actual
224411566.752024-05-1163611Actual
104849600.002023-06-126365Budget
200261237.002024-03-136366Actual
3315612939.202025-03-136368Actual
197353013.002024-03-136364Actual
1466014791.002023-10-126364Actual
261341422.002024-09-106366Actual
149516506.002023-10-126366Actual
3377910064.002025-04-136364Actual
153375143.412023-10-1263611Actual
1034711100.002023-06-126364Budget
2634927939.482024-09-106368Actual
1445045.442023-09-1163612Actual
983515956.002023-05-126367Actual
109524571.002023-06-126367Actual
112793400.002023-07-126363Budget
289486882.802024-11-1163612Actual
254802231.652024-08-1163611Actual
11922610.002022-10-126363Actual
86413500.002022-09-116367Budget
1273613495.002023-08-126365Actual
336593015.002025-04-136363Actual
124083655.002023-08-126363Actual
3427917543.832025-04-136368Actual
392033480.612025-08-1263612Actual
2735547941.002024-10-116367Actual
195256.082024-02-1163612Actual
3090723627.282025-01-116368Actual
45532600.002023-01-126363Budget
2821723316.002024-11-116365Actual
369008265.812025-06-1263612Actual
488224070.002023-01-126365Actual
234461811.432024-06-1163611Actual
3837926625.002025-08-126364Actual
346003677.422025-04-1363612Actual
3078740190.002025-01-116367Actual
600713000.002023-02-116365Budget
600614529.002023-02-116365Actual
90461900.002023-05-126363Budget
127379600.002023-08-126365Budget
208587856.002024-04-136365Actual
71299200.002023-03-146365Budget
69893229.002023-03-146364Actual
310722446.002022-11-126367Actual
3492919396.002025-05-126364Actual
340684360.002025-04-136366Actual
811011389.002023-04-146364Actual
166727499.002023-12-126364Actual
322324624.252025-02-1063611Actual
1193714678.002023-07-126366Actual
1779613218.002024-01-126365Actual
2324616039.262024-06-116368Actual
1749215.652023-12-1263612Actual
26376781.002022-11-126365Actual
299551064.612024-12-1163611Actual
2583912605.002024-09-106364Actual
327478739.002025-03-136365Actual
231267907.002024-06-116367Actual
474219217.002023-01-126364Actual
45543134.002023-01-126363Actual
11912400.002022-10-126363Budget
90451538.002023-05-126363Actual
268559434.002024-10-116363Actual
217671620.002024-05-116364Actual
156403406.002023-11-126364Actual
214663662.532024-04-1363611Actual
1114120795.412023-06-126368Actual
666410600.002023-02-116368Budget
56802981.002023-02-116363Actual
1602350006.002023-11-126367Actual
3191231295.002025-02-106367Actual
386703231.002025-08-126366Actual
101625321.002023-06-126363Actual
267634960.992024-09-1063613Actual
2126532166.832024-04-136368Actual
119387600.002023-07-126366Budget
1002224410.632023-05-126368Actual
244493618.912024-07-1163611Actual
3543242250.352025-05-126368Actual
872017000.002023-04-146367Budget
124073400.002023-08-126363Budget
201188075.002024-03-136367Actual
56792600.002023-02-116363Budget
284153193.002024-11-116366Actual
92315900.002023-05-126364Budget
2800511551.002024-11-116363Actual
1614351429.312023-11-126368Actual
194092256.122024-02-1163611Actual
367811078.442025-06-1263611Actual
330369622.002025-03-136367Actual
441512848.292022-12-126368Actual
151916097.002022-10-126365Actual
125955808.002023-08-126364Actual
1705513423.002023-12-126367Actual
2516018200.002024-08-116367Actual
2937112028.002024-12-116365Actual
17376710.352023-12-1263611Actual
2779510378.612024-10-1163612Actual
257174796.002024-09-106363Actual
3153027141.002025-02-106364Actual
34342589.002022-12-126363Actual
362110200.002022-12-126364Budget
220572538.002024-05-116366Actual
3805112393.542025-07-1263612Actual
3773114380.142025-07-126368Actual
34332600.002022-12-126363Budget
2064611027.002024-04-136363Actual
371099559.002025-07-126363Actual
227448382.002024-06-116364Actual
2516200.002022-09-116364Budget
230343490.002024-06-116366Actual
2622817115.002024-09-106367Actual
52126100.002023-01-126366Budget
2862726160.662024-11-116368Actual
1920935662.352024-02-116368Actual
586610200.002023-02-116364Budget
1820418587.792024-01-126368Actual
10527300.002022-09-116368Budget
335672667.972025-03-1363613Actual
3932114620.822025-08-1263613Actual
68042978.002023-03-146363Actual
350225399.002025-05-126365Actual
2528040310.922024-08-116368Actual
2114516528.002024-04-136367Actual
2055451.822024-03-1363612Actual
890712600.002023-04-146368Budget
238416800.002024-07-116365Actual
382596113.002025-08-126363Actual
1002312600.002023-05-126368Budget
2697430445.002024-10-116364Actual
2465810043.002024-08-116363Actual
488313000.002023-01-126365Budget
18496900.002022-10-126366Budget
1516348429.262023-10-126368Actual
1339718399.912023-08-126368Actual
1415947141.352023-09-116368Actual
347174850.472025-04-1363613Actual
77848954.282023-03-146368Actual
36225933.002022-12-126364Actual
1226711400.002023-07-126368Budget
936912818.002023-05-126365Actual
1403713813.002023-09-116367Actual
1374311012.002023-09-116365Actual
361728498.002025-06-126365Actual
1146711100.002023-07-126364Budget
778512600.002023-03-146368Budget
1655220753.002023-12-126363Actual
553920901.472023-01-126368Actual
381674896.082025-07-1263613Actual
3387110332.002025-04-136365Actual
104853993.002023-06-126365Actual
357518526.452025-05-1263612Actual
147537379.002023-10-126365Actual
3793112191.412025-07-1263611Actual
3040417908.002025-01-116364Actual
329452086.002025-03-136366Actual
185011863.002022-10-126366Actual
825011514.002023-04-146365Actual
155209370.002023-11-126363Actual
666518839.312023-02-116368Actual
37592244.002022-12-126365Actual
188009488.002024-02-116365Actual
2966131697.002024-12-116367Actual
301925829.432024-12-1163613Actual
375813000.002022-12-126365Budget
356322649.742025-05-1263611Actual
2412929377.002024-07-116367Actual
24996200.002022-11-126364Budget
225323.952024-05-1163612Actual
3722917943.002025-07-126364Actual
40896100.002022-12-126366Budget
198813500.002022-10-126367Budget
75964127.002023-03-146367Actual
352201679.002025-05-126366Actual
143342521.022023-09-1163611Actual
300754889.152024-12-1163612Actual
1320824456.002023-08-126367Actual
3888253767.232025-08-126368Actual
23152400.002022-11-126363Budget
390835960.442025-08-1263611Actual
333301206.102025-03-1363611Actual
1114011400.002023-06-126368Budget
96965233.002023-05-126366Actual
179936290.002024-01-126366Actual
474110200.002023-01-126364Budget
3244213634.842025-02-1063613Actual
983417000.002023-05-126367Budget
553810600.002023-01-126368Budget
358698425.972025-05-1263613Actual
250683761.002024-08-116366Actual
3448018672.382025-04-1363611Actual
2767615022.322024-10-1163611Actual
93689200.002023-05-126365Budget
216488928.002024-05-116363Actual
25004962.002022-11-126364Actual
370173717.112025-06-1263613Actual
306955362.002025-01-116366Actual
3416035165.002025-04-136367Actual
3108132055.612025-01-1163611Actual
323244092.322025-02-1063612Actual
2374810171.002024-07-116364Actual
1207912135.002023-07-126367Actual
255975.012024-08-1163612Actual
310613500.002022-11-126367Budget
7236900.002022-09-116366Budget
359605780.002025-06-126363Actual
7242443.002022-09-116366Actual
198915640.002022-10-126367Actual
2906618261.242024-11-1163613Actual
2353611.402024-06-1163612Actual
2927811853.002024-12-116364Actual
71283854.002023-03-146365Actual
82519200.002023-04-146365Budget
1352710180.002023-09-116363Actual
108144805.002023-06-126366Actual
29665392.002022-11-126366Actual
890625168.222023-04-146368Actual
108137600.002023-06-126366Budget
1717536238.122023-12-126368Actual
1808547727.002024-01-126367Actual
265521106.102024-09-1063611Actual
363701293.002025-06-126366Actual
272636567.002024-10-116366Actual
189971516.002024-02-116366Actual
40903260.002022-12-126366Actual
2978129413.752024-12-116368Actual
1504332775.002023-10-126367Actual
2747552897.522024-10-116368Actual
2791316569.982024-10-1163613Actual
3646230015.002025-06-126367Actual
1646011.402023-11-1263612Actual
441410600.002022-12-126368Budget
26368700.002022-11-126365Budget
15188700.002022-10-126365Budget
167656022.002023-12-126365Actual
248708858.002024-08-116365Actual
2850730239.002024-11-116367Actual
304978807.002025-01-116365Actual
3732214983.002025-07-126365Actual
74586500.002023-03-146366Budget
1259611100.002023-08-126364Budget
185887303.002024-02-116363Actual
759717000.002023-03-146367Budget
2456631.612024-07-1163612Actual
1770311425.002024-01-126364Actual
291588729.002024-12-116363Actual
2706524740.002024-10-116365Actual
632400.002022-09-116363Budget
217717318.072022-10-126368Actual
422819300.002022-12-126367Budget
68031900.002023-03-146363Budget
1095314200.002023-06-126367Budget
112802074.002023-07-126363Actual
130687600.002023-08-126366Budget
63356100.002023-02-116366Budget
313185236.442025-01-1163613Actual
184052422.082024-01-1263611Actual
316237990.002025-02-106365Actual
247771649.002024-08-116364Actual
101613400.002023-06-126363Budget
96956500.002023-05-126366Budget
647719300.002023-02-116367Budget
202379514.892024-03-136368Actual
32937490.612022-11-126368Actual
2155725.232024-04-1363612Actual
187072154.002024-02-116364Actual
3761138077.002025-07-126367Actual
1339611400.002023-08-126368Budget
535131283.002023-01-126367Actual
3928700.002022-09-116365Budget
207668410.002024-04-136364Actual
302848129.002025-01-116363Actual
325342968.002025-03-136363Actual
2214916875.002024-05-116367Actual
137810488.002022-10-126364Actual
641912.002022-09-116363Actual
3531225678.002025-05-126367Actual
2812426902.002024-11-116364Actual
198284136.002024-03-136365Actual
8652347.002022-09-116367Actual
116089600.002023-07-126365Budget
29656900.002022-11-126366Budget
1908932955.002024-02-116367Actual
2523379.002022-09-116364Actual
259344056.002024-09-106365Actual
85809742.002023-04-146366Actual
288284054.032024-11-1163611Actual
1454112056.002023-10-126363Actual
130673868.002023-08-126366Actual
79231900.002023-04-146363Budget
10538411.842022-09-116368Actual
103487076.002023-06-126364Actual
92324128.002023-05-126364Actual
2424834068.382024-07-116368Actual
13776200.002022-10-126364Budget
318214278.002025-02-106366Actual
79241871.002023-04-146363Actual
1207814200.002023-07-126367Budget
139432725.002023-09-116366Actual
3847216183.002025-08-126365Actual
3876226287.002025-08-126367Actual
1849610.332024-01-1263612Actual
312014720.002025-01-1163612Actual
3932244.002022-09-116365Actual
535019300.002023-01-126367Budget
3203225934.902025-02-106368Actual
521110512.002023-01-126366Actual
3607914045.002025-06-126364Actual
1758415837.002024-01-126363Actual
169632181.002023-12-126366Actual
3265413828.002025-03-136364Actual
1160911152.002023-07-126365Actual
3658221246.932025-06-126368Actual
23163182.002022-11-126363Actual
20438874.182024-03-1363611Actual
2185911729.002024-05-116365Actual
74574389.002023-03-146366Actual
1542828.422023-10-1263612Actual
1573316512.002023-11-126365Actual
163445266.812023-11-1263611Actual
1320914200.002023-08-126367Budget
69905900.002023-03-146364Budget
3480912488.002025-05-126363Actual
2362818467.002024-07-116363Actual
1226614004.372023-07-126368Actual
210533221.002024-04-136366Actual
26645750.772024-09-1063612Actual
228368545.002024-06-116365Actual
32927300.002022-11-126368Budget
334502647.622025-03-1363612Actual

Generated 2025-10-11 09:27:33.611 UTC