[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 36   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45532600.002022-08-236363Budget
74586500.002022-10-236366Budget
1339718399.912023-03-236368Actual
312014720.002024-08-2263612Actual
85796500.002022-11-236366Budget
261341422.002024-04-216366Actual
1160911152.002023-02-206365Actual
3876226287.002025-03-236367Actual
811011389.002022-11-236364Actual
647719300.002022-09-226367Budget
1516348429.262023-05-236368Actual
2324616039.262024-01-216368Actual
2812426902.002024-06-226364Actual
3607914045.002025-01-216364Actual
130687600.002023-03-236366Budget
231267907.002024-01-216367Actual
68042978.002022-10-236363Actual
185011863.002022-05-236366Actual
112793400.002023-02-206363Budget
127379600.002023-03-236365Budget
3416035165.002024-11-226367Actual
1646011.402023-06-2363612Actual
198284136.002023-10-236365Actual
318214278.002024-09-216366Actual
335672667.972024-10-2263613Actual
1193714678.002023-02-206366Actual
1542828.422023-05-2363612Actual
29665392.002022-06-236366Actual
2424834068.382024-02-206368Actual
103487076.002023-01-216364Actual
2362818467.002024-02-206363Actual
23163182.002022-06-236363Actual
1655220753.002023-07-236363Actual
1259611100.002023-03-236364Budget
1374311012.002023-04-226365Actual
369008265.812025-01-2163612Actual
195256.082023-09-2263612Actual
1614351429.312023-06-236368Actual
310613500.002022-06-236367Budget
225323.952023-12-2163612Actual
227448382.002024-01-216364Actual
108144805.002023-01-216366Actual
1095314200.002023-01-216367Budget
334502647.622024-10-2263612Actual
7236900.002022-04-226366Budget
34332600.002022-07-236363Budget
3427917543.832024-11-226368Actual
163445266.812023-06-2363611Actual
1749215.652023-07-2363612Actual
56802981.002022-09-226363Actual
238416800.002024-02-206365Actual
1114011400.002023-01-216368Budget
936912818.002022-12-216365Actual
179936290.002023-08-236366Actual
77848954.282022-10-236368Actual
2706524740.002024-05-226365Actual
101613400.002023-01-216363Budget
3387110332.002024-11-226365Actual
441512848.292022-07-236368Actual
301925829.432024-07-2263613Actual
367811078.442025-01-2163611Actual
361728498.002025-01-216365Actual
346003677.422024-11-2263612Actual
306955362.002024-08-226366Actual
299551064.612024-07-2263611Actual
108137600.002023-01-216366Budget
15188700.002022-05-236365Budget
1849610.332023-08-2363612Actual
983417000.002022-12-216367Budget
375204876.002025-02-206366Actual
382596113.002025-03-236363Actual
1002312600.002022-12-216368Budget
81095900.002022-11-236364Budget
2516018200.002024-03-226367Actual
26645750.772024-04-2163612Actual
300754889.152024-07-2263612Actual
32937490.612022-06-236368Actual
2523379.002022-04-226364Actual
336593015.002024-11-226363Actual
210533221.002023-11-236366Actual
333301206.102024-10-2263611Actual
71283854.002022-10-236365Actual
890625168.222022-11-236368Actual
3244213634.842024-09-2163613Actual
216488928.002023-12-216363Actual
350225399.002024-12-216365Actual
825011514.002022-11-236365Actual
3040417908.002024-08-226364Actual
778512600.002022-10-236368Budget
217671620.002023-12-216364Actual
363701293.002025-01-216366Actual
2155725.232023-11-2363612Actual
553810600.002022-08-236368Budget
2185911729.002023-12-216365Actual
1770311425.002023-08-236364Actual
1207814200.002023-02-206367Budget
302848129.002024-08-226363Actual
2456631.612024-02-2063612Actual
1002224410.632022-12-216368Actual
327478739.002024-10-226365Actual
13776200.002022-05-236364Budget
68031900.002022-10-236363Budget
358698425.972024-12-2163613Actual
2821723316.002024-06-226365Actual
214663662.532023-11-2363611Actual
104853993.002023-01-216365Actual
104849600.002023-01-216365Budget
422819300.002022-07-236367Budget
42292517.002022-07-236367Actual
600614529.002022-09-226365Actual
188009488.002023-09-226365Actual
3793112191.412025-02-2063611Actual
291588729.002024-07-226363Actual
314105872.002024-09-216363Actual
230343490.002024-01-216366Actual
2937112028.002024-07-226365Actual
632400.002022-04-226363Budget
3761138077.002025-02-206367Actual
250683761.002024-03-226366Actual
244493618.912024-02-2063611Actual
24996200.002022-06-236364Budget
2906618261.242024-06-2263613Actual
185887303.002023-09-226363Actual
872017000.002022-11-236367Budget
3646230015.002025-01-216367Actual
248708858.002024-03-226365Actual
641912.002022-04-226363Actual
488224070.002022-08-236365Actual
187072154.002023-09-226364Actual
1779613218.002023-08-236365Actual
23152400.002022-06-236363Budget
1034711100.002023-01-216364Budget
197353013.002023-10-236364Actual
40903260.002022-07-236366Actual
304978807.002024-08-226365Actual
3543242250.352024-12-216368Actual
1273613495.002023-03-236365Actual
362110200.002022-07-236364Budget
2767615022.322024-05-2263611Actual
45543134.002022-08-236363Actual
390835960.442025-03-2363611Actual
90461900.002022-12-216363Budget
1717536238.122023-07-236368Actual
198813500.002022-05-236367Budget
11922610.002022-05-236363Actual
2055451.822023-10-2363612Actual
289486882.802024-06-2263612Actual
1466014791.002023-05-236364Actual
759717000.002022-10-236367Budget
3078740190.002024-08-226367Actual
586610200.002022-09-226364Budget
208587856.002023-11-236365Actual
92315900.002022-12-216364Budget
3480912488.002024-12-216363Actual
257174796.002024-04-216363Actual
983515956.002022-12-216367Actual
2353611.402024-01-2163612Actual
228368545.002024-01-216365Actual
2226835829.022023-12-216368Actual
155209370.002023-06-236363Actual
474110200.002022-08-236364Budget
86413500.002022-04-226367Budget
202379514.892023-10-236368Actual
166727499.002023-07-236364Actual
313185236.442024-08-2263613Actual
26368700.002022-06-236365Budget
1114120795.412023-01-216368Actual
137810488.002022-05-236364Actual
8652347.002022-04-226367Actual
74574389.002022-10-236366Actual
3492919396.002024-12-216364Actual
3837926625.002025-03-236364Actual
1602350006.002023-06-236367Actual
116089600.002023-02-206365Budget
2850730239.002024-06-226367Actual
2779510378.612024-05-2263612Actual
2528040310.922024-03-226368Actual
63356100.002022-09-226366Budget
2927811853.002024-07-226364Actual
21767300.002022-05-236368Budget
1146822102.002023-02-206364Actual
340684360.002024-11-226366Actual
268559434.002024-05-226363Actual
217717318.072022-05-236368Actual
189971516.002023-09-226366Actual
79231900.002022-11-236363Budget
267634960.992024-04-2163613Actual
310722446.002022-06-236367Actual
1146711100.002023-02-206364Budget
7242443.002022-04-226366Actual
1908932955.002023-09-226367Actual
3732214983.002025-02-206365Actual
29656900.002022-06-236366Budget
139432725.002023-04-226366Actual
370173717.112025-01-2163613Actual
3448018672.382024-11-2263611Actual
194092256.122023-09-2263611Actual
200261237.002023-10-236366Actual
136487113.002023-04-226364Actual
1339611400.002023-03-236368Budget
156403406.002023-06-236364Actual
247771649.002024-03-226364Actual
272636567.002024-05-226366Actual
474219217.002022-08-236364Actual
2064611027.002023-11-236363Actual
1573316512.002023-06-236365Actual
352201679.002024-12-216366Actual
2214916875.002023-12-216367Actual
521110512.002022-08-236366Actual
37592244.002022-07-236365Actual
75964127.002022-10-236367Actual
295692118.002024-07-226366Actual
1403713813.002023-04-226367Actual
2735547941.002024-05-226367Actual
2412929377.002024-02-206367Actual
63365910.002022-09-226366Actual
79241871.002022-11-236363Actual
1445045.442023-04-2263612Actual
82519200.002022-11-236365Budget
1207912135.002023-02-206367Actual
371099559.002025-02-206363Actual
2622817115.002024-04-216367Actual
1352710180.002023-04-226363Actual
3773114380.142025-02-206368Actual
284153193.002024-06-226366Actual
11912400.002022-05-236363Budget
93689200.002022-12-216365Budget
259344056.002024-04-216365Actual
2966131697.002024-07-226367Actual
184052422.082023-08-2363611Actual
10538411.842022-04-226368Actual
112802074.002023-02-206363Actual
124083655.002023-03-236363Actual
169632181.002023-07-236366Actual
3108132055.612024-08-2263611Actual
2800511551.002024-06-226363Actual
3932114620.822025-03-2363613Actual
71299200.002022-10-236365Budget
488313000.002022-08-236365Budget
207668410.002023-11-236364Actual
198915640.002022-05-236367Actual
2465810043.002024-03-226363Actual
3191231295.002024-09-216367Actual
151916097.002022-05-236365Actual
890712600.002022-11-236368Budget
69905900.002022-10-236364Budget
1705513423.002023-07-236367Actual
3805112393.542025-02-2063612Actual
441410600.002022-07-236368Budget
553920901.472022-08-236368Actual
288284054.032024-06-2263611Actual
666518839.312022-09-226368Actual
26376781.002022-06-236365Actual
535131283.002022-08-236367Actual
153375143.412023-05-2363611Actual
1226614004.372023-02-206368Actual
1820418587.792023-08-236368Actual
96965233.002022-12-216366Actual
109524571.002023-01-216367Actual
96956500.002022-12-216366Budget
85809742.002022-11-236366Actual
2262414467.002024-01-216363Actual
167656022.002023-07-236365Actual
224411566.752023-12-2163611Actual
234461811.432024-01-2163611Actual
3932244.002022-04-226365Actual
356322649.742024-12-2163611Actual
3090723627.282024-08-226368Actual
36225933.002022-07-236364Actual
3315612939.202024-10-226368Actual
330369622.002024-10-226367Actual
323244092.322024-09-2163612Actual
1504332775.002023-05-236367Actual
2126532166.832023-11-236368Actual
265521106.102024-04-2163611Actual
325342968.002024-10-226363Actual
18496900.002022-05-236366Budget
3377910064.002024-11-226364Actual
2697430445.002024-05-226364Actual
101625321.002023-01-216363Actual
3658221246.932025-01-216368Actual
2516200.002022-04-226364Budget
32927300.002022-06-236368Budget
255975.012024-03-2263612Actual
124073400.002023-03-236363Budget
56792600.002022-09-226363Budget
1758415837.002023-08-236363Actual
357518526.452024-12-2163612Actual
254802231.652024-03-2263611Actual
220572538.002023-12-216366Actual
329452086.002024-10-226366Actual
316237990.002024-09-216365Actual
1920935662.352023-09-226368Actual
196169802.002023-10-236363Actual
2747552897.522024-05-226368Actual
392033480.612025-03-2363612Actual
17376710.352023-07-2363611Actual
3531225678.002024-12-216367Actual
3203225934.902024-09-216368Actual
647620578.002022-09-226367Actual
872131251.002022-11-236367Actual
3265413828.002024-10-226364Actual
147537379.002023-05-236365Actual
535019300.002022-08-236367Budget
125955808.002023-03-236364Actual
240385366.002024-02-206366Actual
3847216183.002025-03-236365Actual
359605780.002025-01-216363Actual
69893229.002022-10-236364Actual
25004962.002022-06-236364Actual
1415947141.352023-04-226368Actual
34342589.002022-07-236363Actual

Generated 2025-05-22 23:38:28.422 UTC