[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 31   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-01-116364Budget
3108132055.612024-09-1263611Actual
1516348429.262023-06-136368Actual
441410600.002022-08-136368Budget
367811078.442025-02-1163611Actual
299551064.612024-08-1263611Actual
224411566.752024-01-1163611Actual
3153027141.002024-10-126364Actual
323244092.322024-10-1263612Actual
3847216183.002025-04-136365Actual
18496900.002022-06-136366Budget
188009488.002023-10-136365Actual
1034711100.002023-02-116364Budget
382596113.002025-04-136363Actual
2516018200.002024-04-126367Actual
1095314200.002023-02-116367Budget
34342589.002022-08-136363Actual
85809742.002022-12-146366Actual
778512600.002022-11-136368Budget
2927811853.002024-08-126364Actual
1849610.332023-09-1363612Actual
632400.002022-05-136363Budget
3040417908.002024-09-126364Actual
3928700.002022-05-136365Budget
77848954.282022-11-136368Actual
291588729.002024-08-126363Actual
1573316512.002023-07-146365Actual
217717318.072022-06-136368Actual
225323.952024-01-1163612Actual
3876226287.002025-04-136367Actual
255975.012024-04-1263612Actual
29665392.002022-07-146366Actual
358698425.972025-01-1163613Actual
983417000.002023-01-116367Budget
26368700.002022-07-146365Budget
2465810043.002024-04-126363Actual
268559434.002024-06-126363Actual
2064611027.002023-12-146363Actual
220572538.002024-01-116366Actual
1160911152.002023-03-136365Actual
301925829.432024-08-1263613Actual
474110200.002022-09-136364Budget
1207912135.002023-03-136367Actual
130687600.002023-04-136366Budget
1374311012.002023-05-136365Actual
26645750.772024-05-1263612Actual
112793400.002023-03-136363Budget
347174850.472024-12-1363613Actual
104849600.002023-02-116365Budget
1749215.652023-08-1363612Actual
272636567.002024-06-126366Actual
40903260.002022-08-136366Actual
265521106.102024-05-1263611Actual
2978129413.752024-08-126368Actual
3203225934.902024-10-126368Actual
647719300.002022-10-136367Budget
169632181.002023-08-136366Actual
195256.082023-10-1363612Actual
312014720.002024-09-1263612Actual
2155725.232023-12-1463612Actual
11922610.002022-06-136363Actual
3888253767.232025-04-136368Actual
890712600.002022-12-146368Budget
390835960.442025-04-1363611Actual
284153193.002024-07-136366Actual
187072154.002023-10-136364Actual
3191231295.002024-10-126367Actual
3244213634.842024-10-1263613Actual
371099559.002025-03-136363Actual
1646011.402023-07-1463612Actual
488313000.002022-09-136365Budget
1273613495.002023-04-136365Actual
521110512.002022-09-136366Actual
316237990.002024-10-126365Actual
79231900.002022-12-146363Budget
96965233.002023-01-116366Actual
56792600.002022-10-136363Budget
327478739.002024-11-126365Actual
3492919396.002025-01-116364Actual
3837926625.002025-04-136364Actual
124083655.002023-04-136363Actual
3932244.002022-05-136365Actual
2262414467.002024-02-116363Actual
2214916875.002024-01-116367Actual
422819300.002022-08-136367Budget
3932114620.822025-04-1363613Actual
85796500.002022-12-146366Budget
125955808.002023-04-136364Actual
872017000.002022-12-146367Budget
666410600.002022-10-136368Budget
2353611.402024-02-1163612Actual
890625168.222022-12-146368Actual
3761138077.002025-03-136367Actual
1352710180.002023-05-136363Actual
81095900.002022-12-146364Budget
288284054.032024-07-1363611Actual
1920935662.352023-10-136368Actual
2424834068.382024-03-126368Actual
3416035165.002024-12-136367Actual
359605780.002025-02-116363Actual
210533221.002023-12-146366Actual
82519200.002022-12-146365Budget
71299200.002022-11-136365Budget
130673868.002023-04-136366Actual
370173717.112025-02-1163613Actual
2747552897.522024-06-126368Actual
112802074.002023-03-136363Actual
127379600.002023-04-136365Budget
45532600.002022-09-136363Budget
42292517.002022-08-136367Actual
167656022.002023-08-136365Actual
936912818.002023-01-116365Actual
254802231.652024-04-1263611Actual
267634960.992024-05-1263613Actual
2226835829.022024-01-116368Actual
7236900.002022-05-136366Budget
93689200.002023-01-116365Budget
166727499.002023-08-136364Actual
198915640.002022-06-136367Actual
234461811.432024-02-1163611Actual
535019300.002022-09-136367Budget
310722446.002022-07-146367Actual
198284136.002023-11-136365Actual
335672667.972024-11-1263613Actual
3448018672.382024-12-1363611Actual
240385366.002024-03-126366Actual
1779613218.002023-09-136365Actual
149516506.002023-06-136366Actual
151916097.002022-06-136365Actual
825011514.002022-12-146365Actual
23163182.002022-07-146363Actual
330369622.002024-11-126367Actual
8652347.002022-05-136367Actual
159314406.002023-07-146366Actual
647620578.002022-10-136367Actual
310613500.002022-07-146367Budget
200261237.002023-11-136366Actual
2966131697.002024-08-126367Actual
2583912605.002024-05-126364Actual
250683761.002024-04-126366Actual
104853993.002023-02-116365Actual
194092256.122023-10-1363611Actual
3078740190.002024-09-126367Actual
386703231.002025-04-136366Actual
1114120795.412023-02-116368Actual
248708858.002024-04-126365Actual
352201679.002025-01-116366Actual
2523379.002022-05-136364Actual
3658221246.932025-02-116368Actual
2528040310.922024-04-126368Actual
92324128.002023-01-116364Actual
441512848.292022-08-136368Actual
3773114380.142025-03-136368Actual
3090723627.282024-09-126368Actual
1415947141.352023-05-136368Actual
25004962.002022-07-146364Actual
1002224410.632023-01-116368Actual
155209370.002023-07-146363Actual
3543242250.352025-01-116368Actual
1114011400.002023-02-116368Budget
488224070.002022-09-136365Actual
108144805.002023-02-116366Actual
230343490.002024-02-116366Actual
197353013.002023-11-136364Actual
11912400.002022-06-136363Budget
2055451.822023-11-1363612Actual
259344056.002024-05-126365Actual
29656900.002022-07-146366Budget
600614529.002022-10-136365Actual
32937490.612022-07-146368Actual
238416800.002024-03-126365Actual
1403713813.002023-05-136367Actual
2324616039.262024-02-116368Actual
208587856.002023-12-146365Actual
90461900.002023-01-116363Budget
37592244.002022-08-136365Actual
202379514.892023-11-136368Actual
2697430445.002024-06-126364Actual
314105872.002024-10-126363Actual
2937112028.002024-08-126365Actual
1207814200.002023-03-136367Budget
329452086.002024-11-126366Actual
3793112191.412025-03-1363611Actual
553920901.472022-09-136368Actual
357518526.452025-01-1163612Actual
289486882.802024-07-1363612Actual
553810600.002022-09-136368Budget
300754889.152024-08-1263612Actual
1820418587.792023-09-136368Actual
811011389.002022-12-146364Actual
244493618.912024-03-1263611Actual
872131251.002022-12-146367Actual
586610200.002022-10-136364Budget
474219217.002022-09-136364Actual
666518839.312022-10-136368Actual
20438874.182023-11-1363611Actual
2862726160.662024-07-136368Actual
69893229.002022-11-136364Actual
3805112393.542025-03-1363612Actual
2767615022.322024-06-1263611Actual
1339611400.002023-04-136368Budget
3646230015.002025-02-116367Actual
1320824456.002023-04-136367Actual
362110200.002022-08-136364Budget
68042978.002022-11-136363Actual
231267907.002024-02-116367Actual
306955362.002024-09-126366Actual
356322649.742025-01-1163611Actual
139432725.002023-05-136366Actual
79241871.002022-12-146363Actual
375204876.002025-03-136366Actual
1146711100.002023-03-136364Budget
2622817115.002024-05-126367Actual
185011863.002022-06-136366Actual
3722917943.002025-03-136364Actual
1002312600.002023-01-116368Budget
153375143.412023-06-1363611Actual
179936290.002023-09-136366Actual
63356100.002022-10-136366Budget
369008265.812025-02-1163612Actual
641912.002022-05-136363Actual
2706524740.002024-06-126365Actual
1908932955.002023-10-136367Actual
26376781.002022-07-146365Actual
375813000.002022-08-136365Budget
17376710.352023-08-1363611Actual
185887303.002023-10-136363Actual
96956500.002023-01-116366Budget
1542828.422023-06-1363612Actual
381674896.082025-03-1363613Actual
214663662.532023-12-1463611Actual
340684360.002024-12-136366Actual
124073400.002023-04-136363Budget
109524571.002023-02-116367Actual
86413500.002022-05-136367Budget
1193714678.002023-03-136366Actual
392033480.612025-04-1363612Actual
101625321.002023-02-116363Actual
247771649.002024-04-126364Actual
1614351429.312023-07-146368Actual
1770311425.002023-09-136364Actual
156403406.002023-07-146364Actual
74586500.002022-11-136366Budget
32927300.002022-07-146368Budget
2735547941.002024-06-126367Actual
143342521.022023-05-1363611Actual
74574389.002022-11-136366Actual
3427917543.832024-12-136368Actual
136487113.002023-05-136364Actual
10538411.842022-05-136368Actual
196169802.002023-11-136363Actual
261341422.002024-05-126366Actual
3531225678.002025-01-116367Actual
189971516.002023-10-136366Actual
2800511551.002024-07-136363Actual
2362818467.002024-03-126363Actual
2185911729.002024-01-116365Actual
147537379.002023-06-136365Actual
1445045.442023-05-1363612Actual
1454112056.002023-06-136363Actual
3387110332.002024-12-136365Actual
759717000.002022-11-136367Budget
56802981.002022-10-136363Actual
184052422.082023-09-1363611Actual
63365910.002022-10-136366Actual
23152400.002022-07-146363Budget
3480912488.002025-01-116363Actual
216488928.002024-01-116363Actual
1705513423.002023-08-136367Actual
52126100.002022-09-136366Budget
3265413828.002024-11-126364Actual
1146822102.002023-03-136364Actual
1504332775.002023-06-136367Actual
2850730239.002024-07-136367Actual
1259611100.002023-04-136364Budget
334502647.622024-11-1263612Actual
13776200.002022-06-136364Budget
36225933.002022-08-136364Actual
325342968.002024-11-126363Actual
2634927939.482024-05-126368Actual
1758415837.002023-09-136363Actual
163445266.812023-07-1463611Actual
1602350006.002023-07-146367Actual
2516200.002022-05-136364Budget
983515956.002023-01-116367Actual
2456631.612024-03-1263612Actual
363701293.002025-02-116366Actual
10527300.002022-05-136368Budget
2126532166.832023-12-146368Actual
2791316569.982024-06-1263613Actual
322324624.252024-10-1263611Actual
2821723316.002024-07-136365Actual
295692118.002024-08-126366Actual
108137600.002023-02-116366Budget
90451538.002023-01-116363Actual
71283854.002022-11-136365Actual
1808547727.002023-09-136367Actual
350225399.002025-01-116365Actual
40896100.002022-08-136366Budget
7242443.002022-05-136366Actual
1226711400.002023-03-136368Budget
119387600.002023-03-136366Budget
69905900.002022-11-136364Budget
361728498.002025-02-116365Actual
2906618261.242024-07-1363613Actual
2812426902.002024-07-136364Actual
1655220753.002023-08-136363Actual
2412929377.002024-03-126367Actual
346003677.422024-12-1363612Actual
2779510378.612024-06-1263612Actual
304978807.002024-09-126365Actual
24996200.002022-07-146364Budget
101613400.002023-02-116363Budget
333301206.102024-11-1263611Actual
1339718399.912023-04-136368Actual
58657435.002022-10-136364Actual
201188075.002023-11-136367Actual

Generated 2025-06-12 10:38:34.514 UTC