[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 20   SKIP 23   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291588729.002024-08-206363Actual
1320824456.002023-04-216367Actual
352201679.002025-01-196366Actual
104849600.002023-02-196365Budget
1779613218.002023-09-216365Actual
3732214983.002025-03-216365Actual
147537379.002023-06-216365Actual
535131283.002022-09-216367Actual
200261237.002023-11-216366Actual
74586500.002022-11-216366Budget
872131251.002022-12-226367Actual
1114011400.002023-02-196368Budget
1749215.652023-08-2163612Actual
474110200.002022-09-216364Budget
23152400.002022-07-226363Budget
1374311012.002023-05-216365Actual
208587856.002023-12-226365Actual
130687600.002023-04-216366Budget
198813500.002022-06-216367Budget
632400.002022-05-216363Budget
666410600.002022-10-216368Budget
983417000.002023-01-196367Budget
1403713813.002023-05-216367Actual
127379600.002023-04-216365Budget
641912.002022-05-216363Actual
3888253767.232025-04-216368Actual
3315612939.202024-11-206368Actual
334502647.622024-11-2063612Actual
1454112056.002023-06-216363Actual
1034711100.002023-02-196364Budget
1445045.442023-05-2163612Actual
81095900.002022-12-226364Budget
1717536238.122023-08-216368Actual
189971516.002023-10-216366Actual
3847216183.002025-04-216365Actual
329452086.002024-11-206366Actual
29665392.002022-07-226366Actual
1320914200.002023-04-216367Budget
185011863.002022-06-216366Actual
1226711400.002023-03-216368Budget
3244213634.842024-10-2063613Actual
3607914045.002025-02-196364Actual
207668410.002023-12-226364Actual
185887303.002023-10-216363Actual
17376710.352023-08-2163611Actual
347174850.472024-12-2163613Actual
381674896.082025-03-2163613Actual
872017000.002022-12-226367Budget
2697430445.002024-06-206364Actual
124073400.002023-04-216363Budget
68031900.002022-11-216363Budget
74574389.002022-11-216366Actual
184052422.082023-09-2163611Actual
422819300.002022-08-216367Budget
1849610.332023-09-2163612Actual
983515956.002023-01-196367Actual
163445266.812023-07-2263611Actual
474219217.002022-09-216364Actual
3191231295.002024-10-206367Actual
10527300.002022-05-216368Budget
3090723627.282024-09-206368Actual
325342968.002024-11-206363Actual
2412929377.002024-03-206367Actual
3722917943.002025-03-216364Actual
357518526.452025-01-1963612Actual
2978129413.752024-08-206368Actual
361728498.002025-02-196365Actual
103487076.002023-02-196364Actual
300754889.152024-08-2063612Actual
25004962.002022-07-226364Actual
3108132055.612024-09-2063611Actual
261341422.002024-05-206366Actual
778512600.002022-11-216368Budget
2155725.232023-12-2263612Actual
7242443.002022-05-216366Actual
230343490.002024-02-196366Actual
195256.082023-10-2163612Actual
108144805.002023-02-196366Actual
1655220753.002023-08-216363Actual
2114516528.002023-12-226367Actual
7236900.002022-05-216366Budget
156403406.002023-07-226364Actual
169632181.002023-08-216366Actual
2516200.002022-05-216364Budget
198915640.002022-06-216367Actual
45543134.002022-09-216363Actual
586610200.002022-10-216364Budget
600713000.002022-10-216365Budget
647719300.002022-10-216367Budget
68042978.002022-11-216363Actual
8652347.002022-05-216367Actual
1226614004.372023-03-216368Actual
375813000.002022-08-216365Budget
386703231.002025-04-216366Actual
759717000.002022-11-216367Budget
37592244.002022-08-216365Actual
369008265.812025-02-1963612Actual
382596113.002025-04-216363Actual
488313000.002022-09-216365Budget
137810488.002022-06-216364Actual
302848129.002024-09-206363Actual
196169802.002023-11-216363Actual
825011514.002022-12-226365Actual
2064611027.002023-12-226363Actual
310613500.002022-07-226367Budget
143342521.022023-05-2163611Actual
112793400.002023-03-216363Budget
370173717.112025-02-1963613Actual
26368700.002022-07-226365Budget
295692118.002024-08-206366Actual
20438874.182023-11-2163611Actual
24996200.002022-07-226364Budget
2516018200.002024-04-206367Actual
441512848.292022-08-216368Actual
1516348429.262023-06-216368Actual
358698425.972025-01-1963613Actual
289486882.802024-07-2163612Actual
210533221.002023-12-226366Actual
3805112393.542025-03-2163612Actual
227448382.002024-02-196364Actual
600614529.002022-10-216365Actual
441410600.002022-08-216368Budget
21767300.002022-06-216368Budget
36225933.002022-08-216364Actual
179936290.002023-09-216366Actual
2747552897.522024-06-206368Actual
1339611400.002023-04-216368Budget
1207814200.002023-03-216367Budget
166727499.002023-08-216364Actual
1573316512.002023-07-226365Actual
2779510378.612024-06-2063612Actual
255975.012024-04-2063612Actual
1758415837.002023-09-216363Actual
240385366.002024-03-206366Actual
2262414467.002024-02-196363Actual
139432725.002023-05-216366Actual
2812426902.002024-07-216364Actual
1504332775.002023-06-216367Actual
3492919396.002025-01-196364Actual
86413500.002022-05-216367Budget
149516506.002023-06-216366Actual
56792600.002022-10-216363Budget
363701293.002025-02-196366Actual
3040417908.002024-09-206364Actual
42292517.002022-08-216367Actual
3427917543.832024-12-216368Actual
535019300.002022-09-216367Budget
79231900.002022-12-226363Budget
167656022.002023-08-216365Actual
2937112028.002024-08-206365Actual
71283854.002022-11-216365Actual
3932114620.822025-04-2163613Actual
322324624.252024-10-2063611Actual
267634960.992024-05-2063613Actual
375204876.002025-03-216366Actual
340684360.002024-12-216366Actual
1466014791.002023-06-216364Actual
3876226287.002025-04-216367Actual
40896100.002022-08-216366Budget
201188075.002023-11-216367Actual
153375143.412023-06-2163611Actual
1114120795.412023-02-196368Actual
362110200.002022-08-216364Budget
40903260.002022-08-216366Actual
359605780.002025-02-196363Actual
2906618261.242024-07-2163613Actual
2226835829.022024-01-196368Actual
666518839.312022-10-216368Actual
1808547727.002023-09-216367Actual
647620578.002022-10-216367Actual
327478739.002024-11-206365Actual
96965233.002023-01-196366Actual
1602350006.002023-07-226367Actual
553810600.002022-09-216368Budget
217717318.072022-06-216368Actual
77848954.282022-11-216368Actual
2465810043.002024-04-206363Actual
3153027141.002024-10-206364Actual
811011389.002022-12-226364Actual
335672667.972024-11-2063613Actual
1339718399.912023-04-216368Actual
3387110332.002024-12-216365Actual
346003677.422024-12-2163612Actual
217671620.002024-01-196364Actual
2583912605.002024-05-206364Actual
52126100.002022-09-216366Budget
108137600.002023-02-196366Budget
1770311425.002023-09-216364Actual
124083655.002023-04-216363Actual
254802231.652024-04-2063611Actual
159314406.002023-07-226366Actual
314105872.002024-10-206363Actual
2362818467.002024-03-206363Actual
2735547941.002024-06-206367Actual
310722446.002022-07-226367Actual
104853993.002023-02-196365Actual
2927811853.002024-08-206364Actual
336593015.002024-12-216363Actual
2353611.402024-02-1963612Actual
553920901.472022-09-216368Actual
188009488.002023-10-216365Actual
96956500.002023-01-196366Budget
3480912488.002025-01-196363Actual
3928700.002022-05-216365Budget
265521106.102024-05-2063611Actual
1146822102.002023-03-216364Actual
187072154.002023-10-216364Actual
2706524740.002024-06-206365Actual
1820418587.792023-09-216368Actual
3932244.002022-05-216365Actual
238416800.002024-03-206365Actual
2374810171.002024-03-206364Actual
2767615022.322024-06-2063611Actual
10538411.842022-05-216368Actual
75964127.002022-11-216367Actual
32927300.002022-07-226368Budget
194092256.122023-10-2163611Actual
26645750.772024-05-2063612Actual
247771649.002024-04-206364Actual
90461900.002023-01-196363Budget
2634927939.482024-05-206368Actual
250683761.002024-04-206366Actual
112802074.002023-03-216363Actual
2862726160.662024-07-216368Actual
3793112191.412025-03-2163611Actual
268559434.002024-06-206363Actual
23163182.002022-07-226363Actual
109524571.002023-02-196367Actual
101613400.002023-02-196363Budget
2622817115.002024-05-206367Actual
1160911152.002023-03-216365Actual
45532600.002022-09-216363Budget
299551064.612024-08-2063611Actual
2966131697.002024-08-206367Actual
92324128.002023-01-196364Actual
202379514.892023-11-216368Actual
1614351429.312023-07-226368Actual
34332600.002022-08-216363Budget
3203225934.902024-10-206368Actual
2126532166.832023-12-226368Actual
119387600.002023-03-216366Budget
90451538.002023-01-196363Actual
936912818.002023-01-196365Actual
58657435.002022-10-216364Actual
1415947141.352023-05-216368Actual
225323.952024-01-1963612Actual
1002312600.002023-01-196368Budget
85809742.002022-12-226366Actual
1542828.422023-06-2163612Actual
312014720.002024-09-2063612Actual
214663662.532023-12-2263611Actual
1207912135.002023-03-216367Actual
284153193.002024-07-216366Actual
151916097.002022-06-216365Actual
13776200.002022-06-216364Budget
69893229.002022-11-216364Actual
130673868.002023-04-216366Actual
2821723316.002024-07-216365Actual
2185911729.002024-01-196365Actual
890712600.002022-12-226368Budget
323244092.322024-10-2063612Actual
3658221246.932025-02-196368Actual
2214916875.002024-01-196367Actual
2850730239.002024-07-216367Actual
228368545.002024-02-196365Actual
1908932955.002023-10-216367Actual
79241871.002022-12-226363Actual
56802981.002022-10-216363Actual
2055451.822023-11-2163612Actual
216488928.002024-01-196363Actual
34342589.002022-08-216363Actual
390835960.442025-04-2163611Actual
2800511551.002024-07-216363Actual
1705513423.002023-08-216367Actual
257174796.002024-05-206363Actual
3448018672.382024-12-2163611Actual
2456631.612024-03-2063612Actual
18496900.002022-06-216366Budget
26376781.002022-07-226365Actual
3377910064.002024-12-216364Actual
3837926625.002025-04-216364Actual
367811078.442025-02-1963611Actual
350225399.002025-01-196365Actual
32937490.612022-07-226368Actual
93689200.002023-01-196365Budget
63356100.002022-10-216366Budget
234461811.432024-02-1963611Actual
85796500.002022-12-226366Budget
3531225678.002025-01-196367Actual
371099559.002025-03-216363Actual
92315900.002023-01-196364Budget
2791316569.982024-06-2063613Actual
2523379.002022-05-216364Actual
125955808.002023-04-216364Actual
488224070.002022-09-216365Actual
63365910.002022-10-216366Actual
1259611100.002023-04-216364Budget
272636567.002024-06-206366Actual
1920935662.352023-10-216368Actual
1146711100.002023-03-216364Budget
11922610.002022-06-216363Actual
313185236.442024-09-2063613Actual
288284054.032024-07-2163611Actual
306955362.002024-09-206366Actual
3265413828.002024-11-206364Actual

Generated 2025-06-21 00:13:38.524 UTC