[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 24   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002023-07-176366Budget
474219217.002023-03-196364Actual
304978807.002025-03-186365Actual
1516348429.262023-12-176368Actual
2528040310.922024-10-166368Actual
230343490.002024-08-166366Actual
1114011400.002023-08-176368Budget
441512848.292023-02-166368Actual
521110512.002023-03-196366Actual
422819300.002023-02-166367Budget
600713000.002023-04-186365Budget
2821723316.002025-01-166365Actual
21767300.002022-12-176368Budget
63365910.002023-04-186366Actual
42292517.002023-02-166367Actual
82519200.002023-06-196365Budget
2906618261.242025-01-1663613Actual
2583912605.002024-11-156364Actual
1573316512.002024-01-176365Actual
288284054.032025-01-1663611Actual
3191231295.002025-04-176367Actual
125955808.002023-10-176364Actual
188009488.002024-04-176365Actual
3244213634.842025-04-1763613Actual
268559434.002024-12-166363Actual
104849600.002023-08-176365Budget
1259611100.002023-10-176364Budget
151916097.002022-12-176365Actual
3928700.002022-11-166365Budget
2800511551.002025-01-166363Actual
759717000.002023-05-196367Budget
367811078.442025-08-1763611Actual
29656900.002023-01-176366Budget
108144805.002023-08-176366Actual
34342589.002023-02-166363Actual
474110200.002023-03-196364Budget
265521106.102024-11-1563611Actual
143342521.022023-11-1663611Actual
2862726160.662025-01-166368Actual
56802981.002023-04-186363Actual
119387600.002023-09-166366Budget
26376781.002023-01-176365Actual
68042978.002023-05-196363Actual
267634960.992024-11-1563613Actual
441410600.002023-02-166368Budget
198284136.002024-05-186365Actual
284153193.002025-01-166366Actual
197353013.002024-05-186364Actual
2412929377.002024-09-156367Actual
90461900.002023-07-176363Budget
2812426902.002025-01-166364Actual
8652347.002022-11-166367Actual
3492919396.002025-07-176364Actual
184052422.082024-03-1863611Actual
313185236.442025-03-1863613Actual
250683761.002024-10-166366Actual
1352710180.002023-11-166363Actual
357518526.452025-07-1763612Actual
375204876.002025-09-166366Actual
90451538.002023-07-176363Actual
56792600.002023-04-186363Budget
77848954.282023-05-196368Actual
32937490.612023-01-176368Actual
71283854.002023-05-196365Actual
392033480.612025-10-1763612Actual
3480912488.002025-07-176363Actual
189971516.002024-04-176366Actual
1717536238.122024-02-166368Actual
217717318.072022-12-176368Actual
3078740190.002025-03-186367Actual
1034711100.002023-08-176364Budget
81095900.002023-06-196364Budget
228368545.002024-08-166365Actual
74586500.002023-05-196366Budget
983417000.002023-07-176367Budget
220572538.002024-07-166366Actual
3448018672.382025-06-1863611Actual
1820418587.792024-03-186368Actual
2055451.822024-05-1863612Actual
310722446.002023-01-176367Actual
1002224410.632023-07-176368Actual
185887303.002024-04-176363Actual
535019300.002023-03-196367Budget
1542828.422023-12-1763612Actual
234461811.432024-08-1663611Actual
553810600.002023-03-196368Budget
155209370.002024-01-176363Actual
361728498.002025-08-176365Actual
375813000.002023-02-166365Budget
553920901.472023-03-196368Actual
1403713813.002023-11-166367Actual
299551064.612025-02-1563611Actual
2064611027.002024-06-186363Actual
1207814200.002023-09-166367Budget
238416800.002024-09-156365Actual
29665392.002023-01-176366Actual
231267907.002024-08-166367Actual
356322649.742025-07-1763611Actual
3265413828.002025-05-186364Actual
201188075.002024-05-186367Actual
227448382.002024-08-166364Actual
248708858.002024-10-166365Actual
335672667.972025-05-1863613Actual
1920935662.352024-04-176368Actual
208587856.002024-06-186365Actual
124073400.002023-10-176363Budget
34332600.002023-02-166363Budget
2456631.612024-09-1563612Actual
52126100.002023-03-196366Budget
333301206.102025-05-1863611Actual
139432725.002023-11-166366Actual
169632181.002024-02-166366Actual
327478739.002025-05-186365Actual
2735547941.002024-12-166367Actual
200261237.002024-05-186366Actual
92315900.002023-07-176364Budget
15188700.002022-12-176365Budget
300754889.152025-02-1563612Actual
69905900.002023-05-196364Budget
1193714678.002023-09-166366Actual
2114516528.002024-06-186367Actual
314105872.002025-04-176363Actual
936912818.002023-07-176365Actual
1655220753.002024-02-166363Actual
346003677.422025-06-1863612Actual
872131251.002023-06-196367Actual
890625168.222023-06-196368Actual
2937112028.002025-02-156365Actual
600614529.002023-04-186365Actual
225323.952024-07-1663612Actual
167656022.002024-02-166365Actual
40896100.002023-02-166366Budget
127379600.002023-10-176365Budget
179936290.002024-03-186366Actual
301925829.432025-02-1563613Actual
310613500.002023-01-176367Budget
26368700.002023-01-176365Budget
666410600.002023-04-186368Budget
130673868.002023-10-176366Actual
255975.012024-10-1663612Actual
13776200.002022-12-176364Budget
195256.082024-04-1763612Actual
240385366.002024-09-156366Actual
1339718399.912023-10-176368Actual
207668410.002024-06-186364Actual
247771649.002024-10-166364Actual
1504332775.002023-12-176367Actual
2424834068.382024-09-156368Actual
2185911729.002024-07-166365Actual
3427917543.832025-06-186368Actual
2978129413.752025-02-156368Actual
3805112393.542025-09-1663612Actual
96965233.002023-07-176366Actual
647620578.002023-04-186367Actual
40903260.002023-02-166366Actual
104853993.002023-08-176365Actual
312014720.002025-03-1863612Actual
244493618.912024-09-1563611Actual
1705513423.002024-02-166367Actual
3090723627.282025-03-186368Actual
198915640.002022-12-176367Actual
130687600.002023-10-176366Budget
3722917943.002025-09-166364Actual
3646230015.002025-08-176367Actual
2697430445.002024-12-166364Actual
69893229.002023-05-196364Actual
11922610.002022-12-176363Actual
347174850.472025-06-1863613Actual
359605780.002025-08-176363Actual
1095314200.002023-08-176367Budget
45543134.002023-03-196363Actual
1002312600.002023-07-176368Budget
289486882.802025-01-1663612Actual
7236900.002022-11-166366Budget
224411566.752024-07-1663611Actual
1207912135.002023-09-166367Actual
2747552897.522024-12-166368Actual
3315612939.202025-05-186368Actual
323244092.322025-04-1763612Actual
1602350006.002024-01-176367Actual
1614351429.312024-01-176368Actual
185011863.002022-12-176366Actual
214663662.532024-06-1863611Actual
3203225934.902025-04-176368Actual
1908932955.002024-04-176367Actual
488313000.002023-03-196365Budget
1808547727.002024-03-186367Actual
166727499.002024-02-166364Actual
872017000.002023-06-196367Budget
63356100.002023-04-186366Budget
352201679.002025-07-176366Actual
318214278.002025-04-176366Actual
2262414467.002024-08-166363Actual
362110200.002023-02-166364Budget
23163182.002023-01-176363Actual
2791316569.982024-12-1663613Actual
198813500.002022-12-176367Budget
1779613218.002024-03-186365Actual
336593015.002025-06-186363Actual
10538411.842022-11-166368Actual
85809742.002023-06-196366Actual
85796500.002023-06-196366Budget
112793400.002023-09-166363Budget
1374311012.002023-11-166365Actual
2767615022.322024-12-1663611Actual
37592244.002023-02-166365Actual
1146711100.002023-09-166364Budget
2966131697.002025-02-156367Actual
92324128.002023-07-176364Actual
350225399.002025-07-176365Actual
58657435.002023-04-186364Actual
3732214983.002025-09-166365Actual
149516506.002023-12-176366Actual
632400.002022-11-166363Budget
202379514.892024-05-186368Actual
101613400.002023-08-176363Budget
18496900.002022-12-176366Budget
778512600.002023-05-196368Budget
74574389.002023-05-196366Actual
116089600.002023-09-166365Budget
825011514.002023-06-196365Actual
257174796.002024-11-156363Actual
3531225678.002025-07-176367Actual
811011389.002023-06-196364Actual
3040417908.002025-03-186364Actual
390835960.442025-10-1763611Actual
2850730239.002025-01-166367Actual
196169802.002024-05-186363Actual
1415947141.352023-11-166368Actual
322324624.252025-04-1763611Actual
2324616039.262024-08-166368Actual
295692118.002025-02-156366Actual
3761138077.002025-09-166367Actual
2155725.232024-06-1863612Actual
647719300.002023-04-186367Budget
2126532166.832024-06-186368Actual
358698425.972025-07-1763613Actual
666518839.312023-04-186368Actual
187072154.002024-04-176364Actual
153375143.412023-12-1763611Actual
488224070.002023-03-196365Actual
330369622.002025-05-186367Actual
1146822102.002023-09-166364Actual
1114120795.412023-08-176368Actual
370173717.112025-08-1763613Actual
163445266.812024-01-1763611Actual
17376710.352024-02-1663611Actual
109524571.002023-08-176367Actual
2622817115.002024-11-156367Actual
137810488.002022-12-176364Actual
2523379.002022-11-166364Actual
25004962.002023-01-176364Actual
2516018200.002024-10-166367Actual
93689200.002023-07-176365Budget
147537379.002023-12-176365Actual
216488928.002024-07-166363Actual
1454112056.002023-12-176363Actual
3773114380.142025-09-166368Actual
32927300.002023-01-176368Budget
71299200.002023-05-196365Budget
3387110332.002025-06-186365Actual
1646011.402024-01-1763612Actual
1273613495.002023-10-176365Actual
586610200.002023-04-186364Budget
3793112191.412025-09-1663611Actual
890712600.002023-06-196368Budget
3932114620.822025-10-1763613Actual
2226835829.022024-07-166368Actual
334502647.622025-05-1863612Actual
1445045.442023-11-1663612Actual
386703231.002025-10-176366Actual
2634927939.482024-11-156368Actual
302848129.002025-03-186363Actual
3876226287.002025-10-176367Actual
23152400.002023-01-176363Budget
1226614004.372023-09-166368Actual
79231900.002023-06-196363Budget
7242443.002022-11-166366Actual
156403406.002024-01-176364Actual
2706524740.002024-12-166365Actual
2516200.002022-11-166364Budget
329452086.002025-05-186366Actual
3543242250.352025-07-176368Actual
24996200.002023-01-176364Budget
10527300.002022-11-166368Budget
11912400.002022-12-176363Budget
340684360.002025-06-186366Actual
371099559.002025-09-166363Actual
3658221246.932025-08-176368Actual
983515956.002023-07-176367Actual
1339611400.002023-10-176368Budget
641912.002022-11-166363Actual
2779510378.612024-12-1663612Actual
112802074.002023-09-166363Actual
101625321.002023-08-176363Actual
2353611.402024-08-1663612Actual
316237990.002025-04-176365Actual
3888253767.232025-10-176368Actual
217671620.002024-07-166364Actual
381674896.082025-09-1663613Actual
363701293.002025-08-176366Actual
103487076.002023-08-176364Actual
382596113.002025-10-176363Actual
68031900.002023-05-196363Budget
259344056.002024-11-156365Actual
159314406.002024-01-176366Actual
3837926625.002025-10-176364Actual
36225933.002023-02-166364Actual
3108132055.612025-03-1863611Actual
3153027141.002025-04-176364Actual
1226711400.002023-09-166368Budget
1758415837.002024-03-186363Actual
2465810043.002024-10-166363Actual
1320914200.002023-10-176367Budget
45532600.002023-03-196363Budget
75964127.002023-05-196367Actual
194092256.122024-04-1763611Actual
124083655.002023-10-176363Actual
261341422.002024-11-156366Actual
210533221.002024-06-186366Actual
1849610.332024-03-1863612Actual
325342968.002025-05-186363Actual
369008265.812025-08-1763612Actual
1320824456.002023-10-176367Actual

Generated 2025-12-16 21:09:22.027 UTC