[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 60   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63356100.002023-04-196366Budget
1516348429.262023-12-186368Actual
45532600.002023-03-206363Budget
1193714678.002023-09-176366Actual
79231900.002023-06-206363Budget
2767615022.322024-12-1763611Actual
26368700.002023-01-186365Budget
69905900.002023-05-206364Budget
3646230015.002025-08-186367Actual
600614529.002023-04-196365Actual
1226711400.002023-09-176368Budget
441512848.292023-02-176368Actual
227448382.002024-08-176364Actual
666410600.002023-04-196368Budget
356322649.742025-07-1863611Actual
318214278.002025-04-186366Actual
2324616039.262024-08-176368Actual
11922610.002022-12-186363Actual
257174796.002024-11-166363Actual
3427917543.832025-06-196368Actual
244493618.912024-09-1663611Actual
291588729.002025-02-166363Actual
68031900.002023-05-206363Budget
68042978.002023-05-206363Actual
3531225678.002025-07-186367Actual
363701293.002025-08-186366Actual
811011389.002023-06-206364Actual
302848129.002025-03-196363Actual
333301206.102025-05-1963611Actual
1273613495.002023-10-186365Actual
143342521.022023-11-1763611Actual
265521106.102024-11-1663611Actual
136487113.002023-11-176364Actual
422819300.002023-02-176367Budget
3658221246.932025-08-186368Actual
32927300.002023-01-186368Budget
8652347.002022-11-176367Actual
238416800.002024-09-166365Actual
2779510378.612024-12-1763612Actual
2155725.232024-06-1963612Actual
327478739.002025-05-196365Actual
198813500.002022-12-186367Budget
641912.002022-11-176363Actual
75964127.002023-05-206367Actual
56802981.002023-04-196363Actual
288284054.032025-01-1763611Actual
119387600.002023-09-176366Budget
295692118.002025-02-166366Actual
375204876.002025-09-176366Actual
147537379.002023-12-186365Actual
93689200.002023-07-186365Budget
230343490.002024-08-176366Actual
2516018200.002024-10-176367Actual
314105872.002025-04-186363Actual
1445045.442023-11-1763612Actual
346003677.422025-06-1963612Actual
304978807.002025-03-196365Actual
214663662.532024-06-1963611Actual
1466014791.002023-12-186364Actual
112793400.002023-09-176363Budget
381674896.082025-09-1763613Actual
216488928.002024-07-176363Actual
1849610.332024-03-1963612Actual
198284136.002024-05-196365Actual
3108132055.612025-03-1963611Actual
108137600.002023-08-186366Budget
125955808.002023-10-186364Actual
2927811853.002025-02-166364Actual
10527300.002022-11-176368Budget
310722446.002023-01-186367Actual
101625321.002023-08-186363Actual
20438874.182024-05-1963611Actual
2937112028.002025-02-166365Actual
11912400.002022-12-186363Budget
24996200.002023-01-186364Budget
1614351429.312024-01-186368Actual
1820418587.792024-03-196368Actual
330369622.002025-05-196367Actual
3932244.002022-11-176365Actual
92315900.002023-07-186364Budget
3761138077.002025-09-176367Actual
535131283.002023-03-206367Actual
63365910.002023-04-196366Actual
163445266.812024-01-1863611Actual
198915640.002022-12-186367Actual
124083655.002023-10-186363Actual
217671620.002024-07-176364Actual
289486882.802025-01-1763612Actual
3387110332.002025-06-196365Actual
3315612939.202025-05-196368Actual
166727499.002024-02-176364Actual
3090723627.282025-03-196368Actual
42292517.002023-02-176367Actual
85796500.002023-06-206366Budget
474219217.002023-03-206364Actual
825011514.002023-06-206365Actual
2735547941.002024-12-176367Actual
361728498.002025-08-186365Actual
1207814200.002023-09-176367Budget
130687600.002023-10-186366Budget
3040417908.002025-03-196364Actual
167656022.002024-02-176365Actual
2634927939.482024-11-166368Actual
240385366.002024-09-166366Actual
2226835829.022024-07-176368Actual
26645750.772024-11-1663612Actual
1504332775.002023-12-186367Actual
3153027141.002025-04-186364Actual
13776200.002022-12-186364Budget
371099559.002025-09-176363Actual
2362818467.002024-09-166363Actual
553920901.472023-03-206368Actual
390835960.442025-10-1863611Actual
272636567.002024-12-176366Actual
248708858.002024-10-176365Actual
3876226287.002025-10-186367Actual
936912818.002023-07-186365Actual
188009488.002024-04-186365Actual
1920935662.352024-04-186368Actual
2185911729.002024-07-176365Actual
759717000.002023-05-206367Budget
375813000.002023-02-176365Budget
179936290.002024-03-196366Actual
3480912488.002025-07-186363Actual
1717536238.122024-02-176368Actual
3837926625.002025-10-186364Actual
301925829.432025-02-1663613Actual
90461900.002023-07-186363Budget
2583912605.002024-11-166364Actual
2055451.822024-05-1963612Actual
299551064.612025-02-1663611Actual
103487076.002023-08-186364Actual
37592244.002023-02-176365Actual
2747552897.522024-12-176368Actual
2812426902.002025-01-176364Actual
1705513423.002024-02-176367Actual
3492919396.002025-07-186364Actual
890712600.002023-06-206368Budget
3888253767.232025-10-186368Actual
196169802.002024-05-196363Actual
1095314200.002023-08-186367Budget
217717318.072022-12-186368Actual
1779613218.002024-03-196365Actual
2791316569.982024-12-1763613Actual
2821723316.002025-01-176365Actual
69893229.002023-05-206364Actual
362110200.002023-02-176364Budget
207668410.002024-06-196364Actual
23163182.002023-01-186363Actual
231267907.002024-08-176367Actual
2412929377.002024-09-166367Actual
34342589.002023-02-176363Actual
195256.082024-04-1863612Actual
3265413828.002025-05-196364Actual
1602350006.002024-01-186367Actual
56792600.002023-04-196363Budget
156403406.002024-01-186364Actual
983417000.002023-07-186367Budget
197353013.002024-05-196364Actual
169632181.002024-02-176366Actual
334502647.622025-05-1963612Actual
310613500.002023-01-186367Budget
2706524740.002024-12-176365Actual
3932114620.822025-10-1863613Actual
200261237.002024-05-196366Actual
2697430445.002024-12-176364Actual
86413500.002022-11-176367Budget
300754889.152025-02-1663612Actual
1749215.652024-02-1763612Actual
104849600.002023-08-186365Budget
2516200.002022-11-176364Budget
3773114380.142025-09-176368Actual
329452086.002025-05-196366Actual
18496900.002022-12-186366Budget
21767300.002022-12-186368Budget
34332600.002023-02-176363Budget
392033480.612025-10-1863612Actual
3793112191.412025-09-1763611Actual
90451538.002023-07-186363Actual
312014720.002025-03-1963612Actual
1160911152.002023-09-176365Actual
647620578.002023-04-196367Actual
3203225934.902025-04-186368Actual
3377910064.002025-06-196364Actual
3732214983.002025-09-176365Actual
2978129413.752025-02-166368Actual
228368545.002024-08-176365Actual
1573316512.002024-01-186365Actual
2523379.002022-11-176364Actual
29665392.002023-01-186366Actual
45543134.002023-03-206363Actual
1146822102.002023-09-176364Actual
104853993.002023-08-186365Actual
369008265.812025-08-1863612Actual
666518839.312023-04-196368Actual
370173717.112025-08-1863613Actual
7242443.002022-11-176366Actual
74574389.002023-05-206366Actual
2374810171.002024-09-166364Actual
1034711100.002023-08-186364Budget
36225933.002023-02-176364Actual
124073400.002023-10-186363Budget
488313000.002023-03-206365Budget
185011863.002022-12-186366Actual
1808547727.002024-03-196367Actual
71283854.002023-05-206365Actual
71299200.002023-05-206365Budget
234461811.432024-08-1763611Actual
284153193.002025-01-176366Actual
347174850.472025-06-1963613Actual
108144805.002023-08-186366Actual
1146711100.002023-09-176364Budget
127379600.002023-10-186365Budget
441410600.002023-02-176368Budget
185887303.002024-04-186363Actual
225323.952024-07-1763612Actual
1226614004.372023-09-176368Actual
2622817115.002024-11-166367Actual
40903260.002023-02-176366Actual
109524571.002023-08-186367Actual
322324624.252025-04-1863611Actual
202379514.892024-05-196368Actual
1114011400.002023-08-186368Budget
7236900.002022-11-176366Budget
201188075.002024-05-196367Actual
2850730239.002025-01-176367Actual
153375143.412023-12-1863611Actual
194092256.122024-04-1863611Actual
352201679.002025-07-186366Actual
386703231.002025-10-186366Actual
2214916875.002024-07-176367Actual
1320824456.002023-10-186367Actual
85809742.002023-06-206366Actual
3078740190.002025-03-196367Actual
151916097.002022-12-186365Actual
268559434.002024-12-176363Actual
3805112393.542025-09-1763612Actual
1542828.422023-12-1863612Actual
323244092.322025-04-1863612Actual
325342968.002025-05-196363Actual
2064611027.002024-06-196363Actual
3928700.002022-11-176365Budget
1339611400.002023-10-186368Budget
189971516.002024-04-186366Actual
600713000.002023-04-196365Budget
367811078.442025-08-1863611Actual
335672667.972025-05-1963613Actual
1908932955.002024-04-186367Actual
52126100.002023-03-206366Budget
336593015.002025-06-196363Actual
82519200.002023-06-206365Budget
29656900.002023-01-186366Budget
112802074.002023-09-176363Actual
535019300.002023-03-206367Budget
139432725.002023-11-176366Actual
96965233.002023-07-186366Actual
159314406.002024-01-186366Actual
15188700.002022-12-186365Budget
1758415837.002024-03-196363Actual
10538411.842022-11-176368Actual
58657435.002023-04-196364Actual
3722917943.002025-09-176364Actual
350225399.002025-07-186365Actual
116089600.002023-09-176365Budget
155209370.002024-01-186363Actual
2966131697.002025-02-166367Actual
2456631.612024-09-1663612Actual
224411566.752024-07-1763611Actual
184052422.082024-03-1963611Actual
306955362.002025-03-196366Actual
92324128.002023-07-186364Actual
340684360.002025-06-196366Actual
247771649.002024-10-176364Actual
26376781.002023-01-186365Actual
358698425.972025-07-1863613Actual
3191231295.002025-04-186367Actual
23152400.002023-01-186363Budget
2800511551.002025-01-176363Actual
316237990.002025-04-186365Actual
2465810043.002024-10-176363Actual
357518526.452025-07-1863612Actual
890625168.222023-06-206368Actual
1770311425.002024-03-196364Actual
382596113.002025-10-186363Actual
32937490.612023-01-186368Actual
3244213634.842025-04-1863613Actual
1415947141.352023-11-176368Actual
137810488.002022-12-186364Actual

Generated 2025-12-18 02:06:46.327 UTC