[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 56   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646011.402023-06-2363612Actual
1339611400.002023-03-236368Budget
101613400.002023-01-216363Budget
185011863.002022-05-236366Actual
167656022.002023-07-236365Actual
272636567.002024-05-226366Actual
194092256.122023-09-2263611Actual
358698425.972024-12-2163613Actual
535019300.002022-08-236367Budget
2523379.002022-04-226364Actual
1749215.652023-07-2363612Actual
313185236.442024-08-2263613Actual
32937490.612022-06-236368Actual
24996200.002022-06-236364Budget
375204876.002025-02-206366Actual
811011389.002022-11-236364Actual
10538411.842022-04-226368Actual
3203225934.902024-09-216368Actual
71299200.002022-10-236365Budget
2055451.822023-10-2363612Actual
284153193.002024-06-226366Actual
3837926625.002025-03-236364Actual
71283854.002022-10-236365Actual
3492919396.002024-12-216364Actual
553920901.472022-08-236368Actual
8652347.002022-04-226367Actual
188009488.002023-09-226365Actual
10527300.002022-04-226368Budget
2862726160.662024-06-226368Actual
1655220753.002023-07-236363Actual
124083655.002023-03-236363Actual
217717318.072022-05-236368Actual
228368545.002024-01-216365Actual
187072154.002023-09-226364Actual
79231900.002022-11-236363Budget
210533221.002023-11-236366Actual
37592244.002022-07-236365Actual
1445045.442023-04-2263612Actual
15188700.002022-05-236365Budget
200261237.002023-10-236366Actual
96965233.002022-12-216366Actual
2374810171.002024-02-206364Actual
422819300.002022-07-236367Budget
108137600.002023-01-216366Budget
21767300.002022-05-236368Budget
3315612939.202024-10-226368Actual
2465810043.002024-03-226363Actual
234461811.432024-01-2163611Actual
340684360.002024-11-226366Actual
198284136.002023-10-236365Actual
227448382.002024-01-216364Actual
318214278.002024-09-216366Actual
127379600.002023-03-236365Budget
2937112028.002024-07-226365Actual
101625321.002023-01-216363Actual
68031900.002022-10-236363Budget
352201679.002024-12-216366Actual
289486882.802024-06-2263612Actual
1770311425.002023-08-236364Actual
1602350006.002023-06-236367Actual
647719300.002022-09-226367Budget
586610200.002022-09-226364Budget
119387600.002023-02-206366Budget
381674896.082025-02-2063613Actual
155209370.002023-06-236363Actual
441512848.292022-07-236368Actual
26376781.002022-06-236365Actual
3078740190.002024-08-226367Actual
29656900.002022-06-236366Budget
1516348429.262023-05-236368Actual
3265413828.002024-10-226364Actual
2155725.232023-11-2363612Actual
641912.002022-04-226363Actual
666410600.002022-09-226368Budget
3607914045.002025-01-216364Actual
198915640.002022-05-236367Actual
3153027141.002024-09-216364Actual
149516506.002023-05-236366Actual
314105872.002024-09-216363Actual
983515956.002022-12-216367Actual
250683761.002024-03-226366Actual
82519200.002022-11-236365Budget
3543242250.352024-12-216368Actual
2324616039.262024-01-216368Actual
3108132055.612024-08-2263611Actual
7236900.002022-04-226366Budget
1614351429.312023-06-236368Actual
34332600.002022-07-236363Budget
312014720.002024-08-2263612Actual
68042978.002022-10-236363Actual
25004962.002022-06-236364Actual
185887303.002023-09-226363Actual
632400.002022-04-226363Budget
983417000.002022-12-216367Budget
63356100.002022-09-226366Budget
265521106.102024-04-2163611Actual
369008265.812025-01-2163612Actual
197353013.002023-10-236364Actual
1226614004.372023-02-206368Actual
85809742.002022-11-236366Actual
56802981.002022-09-226363Actual
336593015.002024-11-226363Actual
136487113.002023-04-226364Actual
386703231.002025-03-236366Actual
81095900.002022-11-236364Budget
225323.952023-12-2163612Actual
231267907.002024-01-216367Actual
125955808.002023-03-236364Actual
334502647.622024-10-2263612Actual
1758415837.002023-08-236363Actual
93689200.002022-12-216365Budget
361728498.002025-01-216365Actual
201188075.002023-10-236367Actual
382596113.002025-03-236363Actual
90451538.002022-12-216363Actual
1542828.422023-05-2363612Actual
216488928.002023-12-216363Actual
356322649.742024-12-2163611Actual
255975.012024-03-2263612Actual
936912818.002022-12-216365Actual
40903260.002022-07-236366Actual
2528040310.922024-03-226368Actual
1717536238.122023-07-236368Actual
3244213634.842024-09-2163613Actual
390835960.442025-03-2363611Actual
69893229.002022-10-236364Actual
2634927939.482024-04-216368Actual
890625168.222022-11-236368Actual
474219217.002022-08-236364Actual
2706524740.002024-05-226365Actual
323244092.322024-09-2163612Actual
759717000.002022-10-236367Budget
1779613218.002023-08-236365Actual
333301206.102024-10-2263611Actual
267634960.992024-04-2163613Actual
147537379.002023-05-236365Actual
2362818467.002024-02-206363Actual
1466014791.002023-05-236364Actual
2966131697.002024-07-226367Actual
3090723627.282024-08-226368Actual
2906618261.242024-06-2263613Actual
198813500.002022-05-236367Budget
359605780.002025-01-216363Actual
20438874.182023-10-2363611Actual
75964127.002022-10-236367Actual
1226711400.002023-02-206368Budget
63365910.002022-09-226366Actual
2735547941.002024-05-226367Actual
244493618.912024-02-2063611Actual
890712600.002022-11-236368Budget
288284054.032024-06-2263611Actual
26645750.772024-04-2163612Actual
169632181.002023-07-236366Actual
3387110332.002024-11-226365Actual
2697430445.002024-05-226364Actual
3928700.002022-04-226365Budget
2583912605.002024-04-216364Actual
108144805.002023-01-216366Actual
214663662.532023-11-2363611Actual
3932114620.822025-03-2363613Actual
1146711100.002023-02-206364Budget
329452086.002024-10-226366Actual
1207814200.002023-02-206367Budget
375813000.002022-07-236365Budget
261341422.002024-04-216366Actual
2114516528.002023-11-236367Actual
1207912135.002023-02-206367Actual
79241871.002022-11-236363Actual
2791316569.982024-05-2263613Actual
137810488.002022-05-236364Actual
139432725.002023-04-226366Actual
306955362.002024-08-226366Actual
600614529.002022-09-226365Actual
2262414467.002024-01-216363Actual
166727499.002023-07-236364Actual
1114120795.412023-01-216368Actual
310613500.002022-06-236367Budget
36225933.002022-07-236364Actual
2516200.002022-04-226364Budget
26368700.002022-06-236365Budget
1259611100.002023-03-236364Budget
45532600.002022-08-236363Budget
230343490.002024-01-216366Actual
29665392.002022-06-236366Actual
3732214983.002025-02-206365Actual
3847216183.002025-03-236365Actual
45543134.002022-08-236363Actual
3773114380.142025-02-206368Actual
184052422.082023-08-2363611Actual
553810600.002022-08-236368Budget
347174850.472024-11-2263613Actual
179936290.002023-08-236366Actual
163445266.812023-06-2363611Actual
362110200.002022-07-236364Budget
58657435.002022-09-226364Actual
259344056.002024-04-216365Actual
330369622.002024-10-226367Actual
247771649.002024-03-226364Actual
96956500.002022-12-216366Budget
304978807.002024-08-226365Actual
778512600.002022-10-236368Budget
74586500.002022-10-236366Budget
1849610.332023-08-2363612Actual
52126100.002022-08-236366Budget
1705513423.002023-07-236367Actual
2126532166.832023-11-236368Actual
7242443.002022-04-226366Actual
1920935662.352023-09-226368Actual
1002224410.632022-12-216368Actual
600713000.002022-09-226365Budget
3040417908.002024-08-226364Actual
2978129413.752024-07-226368Actual
300754889.152024-07-2263612Actual
2622817115.002024-04-216367Actual
521110512.002022-08-236366Actual
3888253767.232025-03-236368Actual
2064611027.002023-11-236363Actual
17376710.352023-07-2363611Actual
346003677.422024-11-2263612Actual
325342968.002024-10-226363Actual
224411566.752023-12-2163611Actual
268559434.002024-05-226363Actual
124073400.002023-03-236363Budget
1352710180.002023-04-226363Actual
32927300.002022-06-236368Budget
189971516.002023-09-226366Actual
254802231.652024-03-2263611Actual
1146822102.002023-02-206364Actual
74574389.002022-10-236366Actual
143342521.022023-04-2263611Actual
2850730239.002024-06-226367Actual
2456631.612024-02-2063612Actual
363701293.002025-01-216366Actual
2779510378.612024-05-2263612Actual
1320914200.002023-03-236367Budget
474110200.002022-08-236364Budget
156403406.002023-06-236364Actual
1114011400.002023-01-216368Budget
666518839.312022-09-226368Actual
1808547727.002023-08-236367Actual
350225399.002024-12-216365Actual
535131283.002022-08-236367Actual
2927811853.002024-07-226364Actual
3658221246.932025-01-216368Actual
2185911729.002023-12-216365Actual
42292517.002022-07-236367Actual
2214916875.002023-12-216367Actual
202379514.892023-10-236368Actual
109524571.002023-01-216367Actual
3480912488.002024-12-216363Actual
1573316512.002023-06-236365Actual
1454112056.002023-05-236363Actual
2821723316.002024-06-226365Actual
240385366.002024-02-206366Actual
1820418587.792023-08-236368Actual
130673868.002023-03-236366Actual
3761138077.002025-02-206367Actual
310722446.002022-06-236367Actual
86413500.002022-04-226367Budget
647620578.002022-09-226367Actual
23163182.002022-06-236363Actual
1320824456.002023-03-236367Actual
1160911152.002023-02-206365Actual
3932244.002022-04-226365Actual
3448018672.382024-11-2263611Actual
2226835829.022023-12-216368Actual
103487076.002023-01-216364Actual
238416800.002024-02-206365Actual
367811078.442025-01-2163611Actual
488224070.002022-08-236365Actual
2747552897.522024-05-226368Actual
3722917943.002025-02-206364Actual
1002312600.002022-12-216368Budget
130687600.002023-03-236366Budget
3646230015.002025-01-216367Actual
195256.082023-09-2263612Actual
3531225678.002024-12-216367Actual
1034711100.002023-01-216364Budget
441410600.002022-07-236368Budget
104849600.002023-01-216365Budget
291588729.002024-07-226363Actual
85796500.002022-11-236366Budget
2412929377.002024-02-206367Actual
370173717.112025-01-2163613Actual
3416035165.002024-11-226367Actual
23152400.002022-06-236363Budget
153375143.412023-05-2363611Actual
392033480.612025-03-2363612Actual
872017000.002022-11-236367Budget
104853993.002023-01-216365Actual
1095314200.002023-01-216367Budget
151916097.002022-05-236365Actual

Generated 2025-05-22 19:07:23.869 UTC