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

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32927300.002023-01-176368Budget
778512600.002023-05-196368Budget
119387600.002023-09-166366Budget
2424834068.382024-09-156368Actual
3876226287.002025-10-176367Actual
71299200.002023-05-196365Budget
90451538.002023-07-176363Actual
811011389.002023-06-196364Actual
2821723316.002025-01-166365Actual
2055451.822024-05-1863612Actual
17376710.352024-02-1663611Actual
2779510378.612024-12-1663612Actual
350225399.002025-07-176365Actual
322324624.252025-04-1763611Actual
137810488.002022-12-176364Actual
216488928.002024-07-166363Actual
2583912605.002024-11-156364Actual
284153193.002025-01-166366Actual
166727499.002024-02-166364Actual
1352710180.002023-11-166363Actual
3722917943.002025-09-166364Actual
1542828.422023-12-1763612Actual
11912400.002022-12-176363Budget
367811078.442025-08-1763611Actual
2791316569.982024-12-1663613Actual
2523379.002022-11-166364Actual
200261237.002024-05-186366Actual
1717536238.122024-02-166368Actual
382596113.002025-10-176363Actual
553920901.472023-03-196368Actual
108137600.002023-08-176366Budget
306955362.002025-03-186366Actual
29665392.002023-01-176366Actual
1504332775.002023-12-176367Actual
169632181.002024-02-166366Actual
474219217.002023-03-196364Actual
167656022.002024-02-166365Actual
7242443.002022-11-166366Actual
265521106.102024-11-1563611Actual
359605780.002025-08-176363Actual
586610200.002023-04-186364Budget
136487113.002023-11-166364Actual
92315900.002023-07-176364Budget
1820418587.792024-03-186368Actual
310722446.002023-01-176367Actual
2114516528.002024-06-186367Actual
474110200.002023-03-196364Budget
2800511551.002025-01-166363Actual
441512848.292023-02-166368Actual
641912.002022-11-166363Actual
3761138077.002025-09-166367Actual
375813000.002023-02-166365Budget
3793112191.412025-09-1663611Actual
96965233.002023-07-176366Actual
2767615022.322024-12-1663611Actual
392033480.612025-10-1763612Actual
381674896.082025-09-1663613Actual
2706524740.002024-12-166365Actual
2735547941.002024-12-166367Actual
3315612939.202025-05-186368Actual
936912818.002023-07-176365Actual
1146822102.002023-09-166364Actual
2412929377.002024-09-156367Actual
1226614004.372023-09-166368Actual
2155725.232024-06-1863612Actual
23152400.002023-01-176363Budget
3543242250.352025-07-176368Actual
2226835829.022024-07-166368Actual
3448018672.382025-06-1863611Actual
3377910064.002025-06-186364Actual
13776200.002022-12-176364Budget
79241871.002023-06-196363Actual
1146711100.002023-09-166364Budget
347174850.472025-06-1863613Actual
890712600.002023-06-196368Budget
2456631.612024-09-1563612Actual
8652347.002022-11-166367Actual
196169802.002024-05-186363Actual
2634927939.482024-11-156368Actual
329452086.002025-05-186366Actual
240385366.002024-09-156366Actual
130673868.002023-10-176366Actual
1403713813.002023-11-166367Actual
327478739.002025-05-186365Actual
68042978.002023-05-196363Actual
1758415837.002024-03-186363Actual
3244213634.842025-04-1763613Actual
26645750.772024-11-1563612Actual
104849600.002023-08-176365Budget
3805112393.542025-09-1663612Actual
77848954.282023-05-196368Actual
1320824456.002023-10-176367Actual
220572538.002024-07-166366Actual
79231900.002023-06-196363Budget
759717000.002023-05-196367Budget
32937490.612023-01-176368Actual
86413500.002022-11-166367Budget
3847216183.002025-10-176365Actual
390835960.442025-10-1763611Actual
103487076.002023-08-176364Actual
45543134.002023-03-196363Actual
63356100.002023-04-186366Budget
335672667.972025-05-1863613Actual
2966131697.002025-02-156367Actual
188009488.002024-04-176365Actual
363701293.002025-08-176366Actual
151916097.002022-12-176365Actual
3888253767.232025-10-176368Actual
2126532166.832024-06-186368Actual
197353013.002024-05-186364Actual
312014720.002025-03-1863612Actual
488313000.002023-03-196365Budget
250683761.002024-10-166366Actual
217717318.072022-12-176368Actual
234461811.432024-08-1663611Actual
2978129413.752025-02-156368Actual
3040417908.002025-03-186364Actual
143342521.022023-11-1663611Actual
147537379.002023-12-176365Actual
3646230015.002025-08-176367Actual
1415947141.352023-11-166368Actual
983515956.002023-07-176367Actual
244493618.912024-09-1563611Actual
291588729.002025-02-156363Actual
10538411.842022-11-166368Actual
304978807.002025-03-186365Actual
227448382.002024-08-166364Actual
108144805.002023-08-176366Actual
1705513423.002024-02-166367Actual
2906618261.242025-01-1663613Actual
202379514.892024-05-186368Actual
85809742.002023-06-196366Actual
225323.952024-07-1663612Actual
26376781.002023-01-176365Actual
2064611027.002024-06-186363Actual
92324128.002023-07-176364Actual
370173717.112025-08-1763613Actual
159314406.002024-01-176366Actual
300754889.152025-02-1563612Actual
52126100.002023-03-196366Budget
1770311425.002024-03-186364Actual
81095900.002023-06-196364Budget
1516348429.262023-12-176368Actual
346003677.422025-06-1863612Actual
2850730239.002025-01-166367Actual
93689200.002023-07-176365Budget
666410600.002023-04-186368Budget
3531225678.002025-07-176367Actual
3191231295.002025-04-176367Actual
268559434.002024-12-166363Actual
40903260.002023-02-166366Actual
267634960.992024-11-1563613Actual
2927811853.002025-02-156364Actual
825011514.002023-06-196365Actual
2937112028.002025-02-156365Actual
535019300.002023-03-196367Budget
90461900.002023-07-176363Budget
2516200.002022-11-166364Budget
1339718399.912023-10-176368Actual
2747552897.522024-12-166368Actual
1920935662.352024-04-176368Actual
20438874.182024-05-1863611Actual
295692118.002025-02-156366Actual
207668410.002024-06-186364Actual
3153027141.002025-04-176364Actual
82519200.002023-06-196365Budget
25004962.002023-01-176364Actual
358698425.972025-07-1763613Actual
101625321.002023-08-176363Actual
334502647.622025-05-1863612Actual
230343490.002024-08-166366Actual
68031900.002023-05-196363Budget
666518839.312023-04-186368Actual
3265413828.002025-05-186364Actual
29656900.002023-01-176366Budget
2528040310.922024-10-166368Actual
313185236.442025-03-1863613Actual
3078740190.002025-03-186367Actual
3773114380.142025-09-166368Actual
2214916875.002024-07-166367Actual
194092256.122024-04-1763611Actual
488224070.002023-03-196365Actual
2697430445.002024-12-166364Actual
195256.082024-04-1763612Actual
42292517.002023-02-166367Actual
872017000.002023-06-196367Budget
600614529.002023-04-186365Actual
1749215.652024-02-1663612Actual
369008265.812025-08-1763612Actual
198915640.002022-12-176367Actual
21767300.002022-12-176368Budget
333301206.102025-05-1863611Actual
1849610.332024-03-1863612Actual
647620578.002023-04-186367Actual
1226711400.002023-09-166368Budget
1207912135.002023-09-166367Actual
1339611400.002023-10-176368Budget
69893229.002023-05-196364Actual
75964127.002023-05-196367Actual
198813500.002022-12-176367Budget
124083655.002023-10-176363Actual
125955808.002023-10-176364Actual
198284136.002024-05-186365Actual
261341422.002024-11-156366Actual
310613500.002023-01-176367Budget
124073400.002023-10-176363Budget
2465810043.002024-10-166363Actual
288284054.032025-01-1663611Actual
163445266.812024-01-1763611Actual
330369622.002025-05-186367Actual
130687600.002023-10-176366Budget
247771649.002024-10-166364Actual
1454112056.002023-12-176363Actual
15188700.002022-12-176365Budget
316237990.002025-04-176365Actual
1114011400.002023-08-176368Budget
3203225934.902025-04-176368Actual
983417000.002023-07-176367Budget
155209370.002024-01-176363Actual
441410600.002023-02-166368Budget
3492919396.002025-07-176364Actual
375204876.002025-09-166366Actual
3658221246.932025-08-176368Actual
255975.012024-10-1663612Actual
318214278.002025-04-176366Actual
1259611100.002023-10-176364Budget
535131283.002023-03-196367Actual
127379600.002023-10-176365Budget
187072154.002024-04-176364Actual
1002312600.002023-07-176368Budget
1614351429.312024-01-176368Actual
1095314200.002023-08-176367Budget
257174796.002024-11-156363Actual
3480912488.002025-07-176363Actual
2262414467.002024-08-166363Actual
1466014791.002023-12-176364Actual
356322649.742025-07-1763611Actual
85796500.002023-06-196366Budget
149516506.002023-12-176366Actual
104853993.002023-08-176365Actual
3427917543.832025-06-186368Actual
1193714678.002023-09-166366Actual
58657435.002023-04-186364Actual
314105872.002025-04-176363Actual
422819300.002023-02-166367Budget
26368700.002023-01-176365Budget
340684360.002025-06-186366Actual
1160911152.002023-09-166365Actual
272636567.002024-12-166366Actual
3928700.002022-11-166365Budget
1779613218.002024-03-186365Actual
185011863.002022-12-176366Actual
210533221.002024-06-186366Actual
153375143.412023-12-1763611Actual
34332600.002023-02-166363Budget
179936290.002024-03-186366Actual
224411566.752024-07-1663611Actual
357518526.452025-07-1763612Actual
3732214983.002025-09-166365Actual
2622817115.002024-11-156367Actual
2862726160.662025-01-166368Actual
3090723627.282025-03-186368Actual
553810600.002023-03-196368Budget
1602350006.002024-01-176367Actual
10527300.002022-11-166368Budget
301925829.432025-02-1563613Actual
647719300.002023-04-186367Budget
361728498.002025-08-176365Actual
2324616039.262024-08-166368Actual
3837926625.002025-10-176364Actual
1655220753.002024-02-166363Actual
214663662.532024-06-1863611Actual
228368545.002024-08-166365Actual
109524571.002023-08-176367Actual
3932114620.822025-10-1763613Actual
890625168.222023-06-196368Actual
1273613495.002023-10-176365Actual
74574389.002023-05-196366Actual
521110512.002023-03-196366Actual
63365910.002023-04-186366Actual
1573316512.002024-01-176365Actual
56792600.002023-04-186363Budget
872131251.002023-06-196367Actual
336593015.002025-06-186363Actual
1374311012.002023-11-166365Actual
69905900.002023-05-196364Budget
18496900.002022-12-176366Budget
74586500.002023-05-196366Budget
325342968.002025-05-186363Actual
11922610.002022-12-176363Actual
112802074.002023-09-166363Actual
1207814200.002023-09-166367Budget
3416035165.002025-06-186367Actual
3387110332.002025-06-186365Actual
189971516.002024-04-176366Actual
24996200.002023-01-176364Budget

Generated 2025-12-16 09:05:51.145 UTC