[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 52   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167656022.002023-07-236365Actual
3658221246.932025-01-216368Actual
1808547727.002023-08-236367Actual
2155725.232023-11-2363612Actual
1226614004.372023-02-206368Actual
45532600.002022-08-236363Budget
2412929377.002024-02-206367Actual
108144805.002023-01-216366Actual
329452086.002024-10-226366Actual
2800511551.002024-06-226363Actual
82519200.002022-11-236365Budget
361728498.002025-01-216365Actual
155209370.002023-06-236363Actual
198284136.002023-10-236365Actual
1849610.332023-08-2363612Actual
216488928.002023-12-216363Actual
13776200.002022-05-236364Budget
45543134.002022-08-236363Actual
198813500.002022-05-236367Budget
56802981.002022-09-226363Actual
10527300.002022-04-226368Budget
327478739.002024-10-226365Actual
2262414467.002024-01-216363Actual
42292517.002022-07-236367Actual
3646230015.002025-01-216367Actual
101625321.002023-01-216363Actual
301925829.432024-07-2263613Actual
2583912605.002024-04-216364Actual
96965233.002022-12-216366Actual
647719300.002022-09-226367Budget
299551064.612024-07-2263611Actual
2978129413.752024-07-226368Actual
1705513423.002023-07-236367Actual
1002312600.002022-12-216368Budget
358698425.972024-12-2163613Actual
322324624.252024-09-2163611Actual
159314406.002023-06-236366Actual
3543242250.352024-12-216368Actual
119387600.002023-02-206366Budget
340684360.002024-11-226366Actual
2927811853.002024-07-226364Actual
890712600.002022-11-236368Budget
220572538.002023-12-216366Actual
34332600.002022-07-236363Budget
3732214983.002025-02-206365Actual
77848954.282022-10-236368Actual
34342589.002022-07-236363Actual
68042978.002022-10-236363Actual
179936290.002023-08-236366Actual
362110200.002022-07-236364Budget
330369622.002024-10-226367Actual
26368700.002022-06-236365Budget
2735547941.002024-05-226367Actual
259344056.002024-04-216365Actual
474219217.002022-08-236364Actual
23163182.002022-06-236363Actual
103487076.002023-01-216364Actual
641912.002022-04-226363Actual
207668410.002023-11-236364Actual
96956500.002022-12-216366Budget
1352710180.002023-04-226363Actual
284153193.002024-06-226366Actual
3078740190.002024-08-226367Actual
369008265.812025-01-2163612Actual
3888253767.232025-03-236368Actual
29656900.002022-06-236366Budget
2966131697.002024-07-226367Actual
3448018672.382024-11-2263611Actual
1573316512.002023-06-236365Actual
52126100.002022-08-236366Budget
8652347.002022-04-226367Actual
26376781.002022-06-236365Actual
2747552897.522024-05-226368Actual
375813000.002022-07-236365Budget
189971516.002023-09-226366Actual
350225399.002024-12-216365Actual
441512848.292022-07-236368Actual
1749215.652023-07-2363612Actual
36225933.002022-07-236364Actual
7242443.002022-04-226366Actual
68031900.002022-10-236363Budget
1516348429.262023-05-236368Actual
288284054.032024-06-2263611Actual
370173717.112025-01-2163613Actual
85796500.002022-11-236366Budget
200261237.002023-10-236366Actual
347174850.472024-11-2263613Actual
666518839.312022-09-226368Actual
325342968.002024-10-226363Actual
250683761.002024-03-226366Actual
143342521.022023-04-2263611Actual
184052422.082023-08-2363611Actual
104849600.002023-01-216365Budget
535019300.002022-08-236367Budget
125955808.002023-03-236364Actual
1339611400.002023-03-236368Budget
198915640.002022-05-236367Actual
3932114620.822025-03-2363613Actual
289486882.802024-06-2263612Actual
247771649.002024-03-226364Actual
3480912488.002024-12-216363Actual
194092256.122023-09-2263611Actual
71299200.002022-10-236365Budget
778512600.002022-10-236368Budget
3040417908.002024-08-226364Actual
3722917943.002025-02-206364Actual
357518526.452024-12-2163612Actual
392033480.612025-03-2363612Actual
2528040310.922024-03-226368Actual
25004962.002022-06-236364Actual
2424834068.382024-02-206368Actual
79231900.002022-11-236363Budget
187072154.002023-09-226364Actual
1320824456.002023-03-236367Actual
255975.012024-03-2263612Actual
240385366.002024-02-206366Actual
234461811.432024-01-2163611Actual
149516506.002023-05-236366Actual
3928700.002022-04-226365Budget
130673868.002023-03-236366Actual
335672667.972024-10-2263613Actual
127379600.002023-03-236365Budget
21767300.002022-05-236368Budget
1602350006.002023-06-236367Actual
1614351429.312023-06-236368Actual
1320914200.002023-03-236367Budget
202379514.892023-10-236368Actual
2937112028.002024-07-226365Actual
272636567.002024-05-226366Actual
488224070.002022-08-236365Actual
2353611.402024-01-2163612Actual
1717536238.122023-07-236368Actual
2812426902.002024-06-226364Actual
488313000.002022-08-236365Budget
238416800.002024-02-206365Actual
71283854.002022-10-236365Actual
210533221.002023-11-236366Actual
136487113.002023-04-226364Actual
2374810171.002024-02-206364Actual
23152400.002022-06-236363Budget
521110512.002022-08-236366Actual
553810600.002022-08-236368Budget
1779613218.002023-08-236365Actual
352201679.002024-12-216366Actual
811011389.002022-11-236364Actual
386703231.002025-03-236366Actual
3108132055.612024-08-2263611Actual
3387110332.002024-11-226365Actual
346003677.422024-11-2263612Actual
1146822102.002023-02-206364Actual
124073400.002023-03-236363Budget
1034711100.002023-01-216364Budget
890625168.222022-11-236368Actual
58657435.002022-09-226364Actual
130687600.002023-03-236366Budget
217671620.002023-12-216364Actual
156403406.002023-06-236364Actual
20438874.182023-10-2363611Actual
2185911729.002023-12-216365Actual
108137600.002023-01-216366Budget
3837926625.002025-03-236364Actual
224411566.752023-12-2163611Actual
323244092.322024-09-2163612Actual
112802074.002023-02-206363Actual
356322649.742024-12-2163611Actual
3265413828.002024-10-226364Actual
553920901.472022-08-236368Actual
1002224410.632022-12-216368Actual
268559434.002024-05-226363Actual
1415947141.352023-04-226368Actual
188009488.002023-09-226365Actual
1820418587.792023-08-236368Actual
3793112191.412025-02-2063611Actual
1908932955.002023-09-226367Actual
217717318.072022-05-236368Actual
225323.952023-12-2163612Actual
3244213634.842024-09-2163613Actual
163445266.812023-06-2363611Actual
208587856.002023-11-236365Actual
93689200.002022-12-216365Budget
1454112056.002023-05-236363Actual
147537379.002023-05-236365Actual
872017000.002022-11-236367Budget
185011863.002022-05-236366Actual
1114120795.412023-01-216368Actual
3315612939.202024-10-226368Actual
1655220753.002023-07-236363Actual
1445045.442023-04-2263612Actual
166727499.002023-07-236364Actual
231267907.002024-01-216367Actual
2706524740.002024-05-226365Actual
265521106.102024-04-2163611Actual
244493618.912024-02-2063611Actual
56792600.002022-09-226363Budget
151916097.002022-05-236365Actual
936912818.002022-12-216365Actual
334502647.622024-10-2263612Actual
1114011400.002023-01-216368Budget
600713000.002022-09-226365Budget
90461900.002022-12-216363Budget
1339718399.912023-03-236368Actual
11912400.002022-05-236363Budget
201188075.002023-10-236367Actual
17376710.352023-07-2363611Actual
79241871.002022-11-236363Actual
872131251.002022-11-236367Actual
1207814200.002023-02-206367Budget
304978807.002024-08-226365Actual
600614529.002022-09-226365Actual
359605780.002025-01-216363Actual
139432725.002023-04-226366Actual
2456631.612024-02-2063612Actual
15188700.002022-05-236365Budget
124083655.002023-03-236363Actual
2214916875.002023-12-216367Actual
632400.002022-04-226363Budget
32937490.612022-06-236368Actual
2465810043.002024-03-226363Actual
3090723627.282024-08-226368Actual
3377910064.002024-11-226364Actual
2324616039.262024-01-216368Actual
248708858.002024-03-226365Actual
1758415837.002023-08-236363Actual
2516200.002022-04-226364Budget
40896100.002022-07-236366Budget
153375143.412023-05-2363611Actual
1160911152.002023-02-206365Actual
2516018200.002024-03-226367Actual
2767615022.322024-05-2263611Actual
1542828.422023-05-2363612Actual
2622817115.002024-04-216367Actual
1259611100.002023-03-236364Budget
85809742.002022-11-236366Actual
3876226287.002025-03-236367Actual
26645750.772024-04-2163612Actual
825011514.002022-11-236365Actual
983417000.002022-12-216367Budget
63365910.002022-09-226366Actual
367811078.442025-01-2163611Actual
312014720.002024-08-2263612Actual
257174796.002024-04-216363Actual
2055451.822023-10-2363612Actual
333301206.102024-10-2263611Actual
318214278.002024-09-216366Actual
291588729.002024-07-226363Actual
310613500.002022-06-236367Budget
295692118.002024-07-226366Actual
2114516528.002023-11-236367Actual
1146711100.002023-02-206364Budget
314105872.002024-09-216363Actual
313185236.442024-08-2263613Actual
535131283.002022-08-236367Actual
2791316569.982024-05-2263613Actual
195256.082023-09-2263612Actual
112793400.002023-02-206363Budget
2226835829.022023-12-216368Actual
666410600.002022-09-226368Budget
228368545.002024-01-216365Actual
310722446.002022-06-236367Actual
69893229.002022-10-236364Actual
3932244.002022-04-226365Actual
3531225678.002024-12-216367Actual
32927300.002022-06-236368Budget
92324128.002022-12-216364Actual
1504332775.002023-05-236367Actual
261341422.002024-04-216366Actual
267634960.992024-04-2163613Actual
1770311425.002023-08-236364Actual
29665392.002022-06-236366Actual
116089600.002023-02-206365Budget
196169802.002023-10-236363Actual
381674896.082025-02-2063613Actual
214663662.532023-11-2363611Actual
101613400.002023-01-216363Budget
92315900.002022-12-216364Budget
3427917543.832024-11-226368Actual
3492919396.002024-12-216364Actual
2064611027.002023-11-236363Actual
137810488.002022-05-236364Actual
1095314200.002023-01-216367Budget
169632181.002023-07-236366Actual
3416035165.002024-11-226367Actual
759717000.002022-10-236367Budget
2126532166.832023-11-236368Actual
69905900.002022-10-236364Budget
10538411.842022-04-226368Actual
3203225934.902024-09-216368Actual
3847216183.002025-03-236365Actual
375204876.002025-02-206366Actual
24996200.002022-06-236364Budget
2523379.002022-04-226364Actual
81095900.002022-11-236364Budget
647620578.002022-09-226367Actual
2821723316.002024-06-226365Actual
1193714678.002023-02-206366Actual
185887303.002023-09-226363Actual

Generated 2025-05-22 21:24:54.481 UTC