[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 51   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268559434.002024-12-176363Actual
302848129.002025-03-196363Actual
323244092.322025-04-1863612Actual
45532600.002023-03-206363Budget
2374810171.002024-09-166364Actual
936912818.002023-07-186365Actual
2791316569.982024-12-1763613Actual
74586500.002023-05-206366Budget
3416035165.002025-06-196367Actual
257174796.002024-11-166363Actual
641912.002022-11-176363Actual
163445266.812024-01-1863611Actual
208587856.002024-06-196365Actual
1207912135.002023-09-176367Actual
371099559.002025-09-176363Actual
488224070.002023-03-206365Actual
92315900.002023-07-186364Budget
26368700.002023-01-186365Budget
359605780.002025-08-186363Actual
202379514.892024-05-196368Actual
18496900.002022-12-186366Budget
2528040310.922024-10-176368Actual
363701293.002025-08-186366Actual
195256.082024-04-1863612Actual
441512848.292023-02-176368Actual
632400.002022-11-176363Budget
197353013.002024-05-196364Actual
3793112191.412025-09-1763611Actual
488313000.002023-03-206365Budget
1339611400.002023-10-186368Budget
1002224410.632023-07-186368Actual
71283854.002023-05-206365Actual
3090723627.282025-03-196368Actual
207668410.002024-06-196364Actual
58657435.002023-04-196364Actual
362110200.002023-02-176364Budget
1808547727.002024-03-196367Actual
1320914200.002023-10-186367Budget
2966131697.002025-02-166367Actual
2800511551.002025-01-176363Actual
3876226287.002025-10-186367Actual
367811078.442025-08-1863611Actual
104853993.002023-08-186365Actual
130673868.002023-10-186366Actual
535131283.002023-03-206367Actual
261341422.002024-11-166366Actual
188009488.002024-04-186365Actual
291588729.002025-02-166363Actual
1705513423.002024-02-176367Actual
3191231295.002025-04-186367Actual
2927811853.002025-02-166364Actual
2812426902.002025-01-176364Actual
254802231.652024-10-1763611Actual
1226614004.372023-09-176368Actual
2114516528.002024-06-196367Actual
3928700.002022-11-176365Budget
92324128.002023-07-186364Actual
422819300.002023-02-176367Budget
3492919396.002025-07-186364Actual
347174850.472025-06-1963613Actual
71299200.002023-05-206365Budget
37592244.002023-02-176365Actual
358698425.972025-07-1863613Actual
200261237.002024-05-196366Actual
314105872.002025-04-186363Actual
288284054.032025-01-1763611Actual
63356100.002023-04-196366Budget
108144805.002023-08-186366Actual
15188700.002022-12-186365Budget
778512600.002023-05-206368Budget
217671620.002024-07-176364Actual
20438874.182024-05-1963611Actual
112802074.002023-09-176363Actual
85796500.002023-06-206366Budget
1717536238.122024-02-176368Actual
185011863.002022-12-186366Actual
1403713813.002023-11-176367Actual
1504332775.002023-12-186367Actual
3773114380.142025-09-176368Actual
295692118.002025-02-166366Actual
125955808.002023-10-186364Actual
25004962.002023-01-186364Actual
7242443.002022-11-176366Actual
267634960.992024-11-1663613Actual
3722917943.002025-09-176364Actual
2978129413.752025-02-166368Actual
155209370.002024-01-186363Actual
119387600.002023-09-176366Budget
1160911152.002023-09-176365Actual
42292517.002023-02-176367Actual
1114120795.412023-08-186368Actual
104849600.002023-08-186365Budget
1146711100.002023-09-176364Budget
647620578.002023-04-196367Actual
334502647.622025-05-1963612Actual
32937490.612023-01-186368Actual
1573316512.002024-01-186365Actual
265521106.102024-11-1663611Actual
127379600.002023-10-186365Budget
74574389.002023-05-206366Actual
1602350006.002024-01-186367Actual
474110200.002023-03-206364Budget
1908932955.002024-04-186367Actual
2126532166.832024-06-196368Actual
2226835829.022024-07-176368Actual
198284136.002024-05-196365Actual
90461900.002023-07-186363Budget
318214278.002025-04-186366Actual
189971516.002024-04-186366Actual
2634927939.482024-11-166368Actual
210533221.002024-06-196366Actual
441410600.002023-02-176368Budget
69893229.002023-05-206364Actual
2214916875.002024-07-176367Actual
1352710180.002023-11-176363Actual
136487113.002023-11-176364Actual
23163182.002023-01-186363Actual
7236900.002022-11-176366Budget
137810488.002022-12-186364Actual
2697430445.002024-12-176364Actual
983417000.002023-07-186367Budget
313185236.442025-03-1963613Actual
68042978.002023-05-206363Actual
194092256.122024-04-1863611Actual
382596113.002025-10-186363Actual
521110512.002023-03-206366Actual
325342968.002025-05-196363Actual
3543242250.352025-07-186368Actual
101625321.002023-08-186363Actual
3265413828.002025-05-196364Actual
1146822102.002023-09-176364Actual
890625168.222023-06-206368Actual
872017000.002023-06-206367Budget
390835960.442025-10-1863611Actual
40903260.002023-02-176366Actual
2862726160.662025-01-176368Actual
56792600.002023-04-196363Budget
3480912488.002025-07-186363Actual
214663662.532024-06-1963611Actual
2465810043.002024-10-176363Actual
3377910064.002025-06-196364Actual
2262414467.002024-08-176363Actual
1320824456.002023-10-186367Actual
2622817115.002024-11-166367Actual
1374311012.002023-11-176365Actual
90451538.002023-07-186363Actual
386703231.002025-10-186366Actual
3531225678.002025-07-186367Actual
29656900.002023-01-186366Budget
159314406.002024-01-186366Actual
2821723316.002025-01-176365Actual
2706524740.002024-12-176365Actual
1466014791.002023-12-186364Actual
238416800.002024-09-166365Actual
234461811.432024-08-1763611Actual
474219217.002023-03-206364Actual
216488928.002024-07-176363Actual
1646011.402024-01-1863612Actual
52126100.002023-03-206366Budget
299551064.612025-02-1663611Actual
3040417908.002025-03-196364Actual
3847216183.002025-10-186365Actual
153375143.412023-12-1863611Actual
2424834068.382024-09-166368Actual
3153027141.002025-04-186364Actual
1779613218.002024-03-196365Actual
96965233.002023-07-186366Actual
1849610.332024-03-1963612Actual
1415947141.352023-11-176368Actual
1770311425.002024-03-196364Actual
93689200.002023-07-186365Budget
1454112056.002023-12-186363Actual
3732214983.002025-09-176365Actual
586610200.002023-04-196364Budget
185887303.002024-04-186363Actual
1002312600.002023-07-186368Budget
109524571.002023-08-186367Actual
312014720.002025-03-1963612Actual
198813500.002022-12-186367Budget
26376781.002023-01-186365Actual
63365910.002023-04-196366Actual
759717000.002023-05-206367Budget
336593015.002025-06-196363Actual
1920935662.352024-04-186368Actual
40896100.002023-02-176366Budget
300754889.152025-02-1663612Actual
1273613495.002023-10-186365Actual
553810600.002023-03-206368Budget
169632181.002024-02-176366Actual
130687600.002023-10-186366Budget
350225399.002025-07-186365Actual
166727499.002024-02-176364Actual
666410600.002023-04-196368Budget
26645750.772024-11-1663612Actual
2583912605.002024-11-166364Actual
553920901.472023-03-206368Actual
69905900.002023-05-206364Budget
3646230015.002025-08-186367Actual
335672667.972025-05-1963613Actual
3315612939.202025-05-196368Actual
329452086.002025-05-196366Actual
322324624.252025-04-1863611Actual
327478739.002025-05-196365Actual
1114011400.002023-08-186368Budget
381674896.082025-09-1763613Actual
13776200.002022-12-186364Budget
56802981.002023-04-196363Actual
2767615022.322024-12-1763611Actual
1820418587.792024-03-196368Actual
2362818467.002024-09-166363Actual
333301206.102025-05-1963611Actual
1339718399.912023-10-186368Actual
600713000.002023-04-196365Budget
11912400.002022-12-186363Budget
2523379.002022-11-176364Actual
2516018200.002024-10-176367Actual
306955362.002025-03-196366Actual
666518839.312023-04-196368Actual
156403406.002024-01-186364Actual
535019300.002023-03-206367Budget
356322649.742025-07-1863611Actual
143342521.022023-11-1763611Actual
2850730239.002025-01-176367Actual
1034711100.002023-08-186364Budget
230343490.002024-08-176366Actual
1095314200.002023-08-186367Budget
289486882.802025-01-1763612Actual
3888253767.232025-10-186368Actual
2055451.822024-05-1963612Actual
250683761.002024-10-176366Actual
352201679.002025-07-186366Actual
2064611027.002024-06-196363Actual
3658221246.932025-08-186368Actual
2324616039.262024-08-176368Actual
198915640.002022-12-186367Actual
184052422.082024-03-1963611Actual
301925829.432025-02-1663613Actual
32927300.002023-01-186368Budget
272636567.002024-12-176366Actual
3448018672.382025-06-1963611Actual
124083655.002023-10-186363Actual
310722446.002023-01-186367Actual
1207814200.002023-09-176367Budget
3805112393.542025-09-1763612Actual
86413500.002022-11-176367Budget
811011389.002023-06-206364Actual
983515956.002023-07-186367Actual
304978807.002025-03-196365Actual
10527300.002022-11-176368Budget
259344056.002024-11-166365Actual
1516348429.262023-12-186368Actual
101613400.002023-08-186363Budget
2906618261.242025-01-1763613Actual
2747552897.522024-12-176368Actual
3837926625.002025-10-186364Actual
361728498.002025-08-186365Actual
2779510378.612024-12-1763612Actual
1758415837.002024-03-196363Actual
369008265.812025-08-1863612Actual
17376710.352024-02-1763611Actual
82519200.002023-06-206365Budget
2456631.612024-09-1663612Actual
85809742.002023-06-206366Actual
2516200.002022-11-176364Budget
392033480.612025-10-1863612Actual
310613500.002023-01-186367Budget
220572538.002024-07-176366Actual
139432725.002023-11-176366Actual
1226711400.002023-09-176368Budget
890712600.002023-06-206368Budget
1259611100.002023-10-186364Budget
1749215.652024-02-1763612Actual
3761138077.002025-09-176367Actual
600614529.002023-04-196365Actual
872131251.002023-06-206367Actual
149516506.002023-12-186366Actual
167656022.002024-02-176365Actual
2937112028.002025-02-166365Actual
187072154.002024-04-186364Actual
346003677.422025-06-1963612Actual
3387110332.002025-06-196365Actual
34332600.002023-02-176363Budget
375813000.002023-02-176365Budget
34342589.002023-02-176363Actual
77848954.282023-05-206368Actual
10538411.842022-11-176368Actual
2155725.232024-06-1963612Actual
45543134.002023-03-206363Actual
247771649.002024-10-176364Actual
29665392.002023-01-186366Actual
1614351429.312024-01-186368Actual
240385366.002024-09-166366Actual
1542828.422023-12-1863612Actual
151916097.002022-12-186365Actual
147537379.002023-12-186365Actual
3244213634.842025-04-1863613Actual
2412929377.002024-09-166367Actual

Generated 2025-12-17 08:25:07.204 UTC