[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 60   SKIP 0   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71299200.002022-11-026365Budget
1779613218.002023-09-026365Actual
163445266.812023-07-0363611Actual
1808547727.002023-09-026367Actual
2697430445.002024-06-016364Actual
147537379.002023-06-026365Actual
15188700.002022-06-026365Budget
56802981.002022-10-026363Actual
210533221.002023-12-036366Actual
327478739.002024-11-016365Actual
1445045.442023-05-0263612Actual
228368545.002024-01-316365Actual
323244092.322024-10-0163612Actual
316237990.002024-10-016365Actual
325342968.002024-11-016363Actual
3658221246.932025-01-316368Actual
3646230015.002025-01-316367Actual
198813500.002022-06-026367Budget
10527300.002022-05-026368Budget
32937490.612022-07-036368Actual
250683761.002024-04-016366Actual
24996200.002022-07-036364Budget
202379514.892023-11-026368Actual
58657435.002022-10-026364Actual
361728498.002025-01-316365Actual
2226835829.022023-12-316368Actual
74586500.002022-11-026366Budget
352201679.002024-12-316366Actual
103487076.002023-01-316364Actual
166727499.002023-08-026364Actual
167656022.002023-08-026365Actual
207668410.002023-12-036364Actual
244493618.912024-03-0163611Actual
11912400.002022-06-026363Budget
261341422.002024-05-016366Actual
301925829.432024-08-0163613Actual
1259611100.002023-04-026364Budget
2906618261.242024-07-0263613Actual
1339718399.912023-04-026368Actual
139432725.002023-05-026366Actual
127379600.002023-04-026365Budget
2412929377.002024-03-016367Actual
90451538.002022-12-316363Actual
488313000.002022-09-026365Budget
553810600.002022-09-026368Budget
3722917943.002025-03-026364Actual
185887303.002023-10-026363Actual
185011863.002022-06-026366Actual
441410600.002022-08-026368Budget
872131251.002022-12-036367Actual
151916097.002022-06-026365Actual
124083655.002023-04-026363Actual
201188075.002023-11-026367Actual
313185236.442024-09-0163613Actual
3492919396.002024-12-316364Actual
890625168.222022-12-036368Actual
2362818467.002024-03-016363Actual
23152400.002022-07-036363Budget
2850730239.002024-07-026367Actual
3265413828.002024-11-016364Actual
216488928.002023-12-316363Actual
600614529.002022-10-026365Actual
92324128.002022-12-316364Actual
45543134.002022-09-026363Actual
392033480.612025-04-0263612Actual
240385366.002024-03-016366Actual
1504332775.002023-06-026367Actual
3427917543.832024-12-026368Actual
69893229.002022-11-026364Actual
983515956.002022-12-316367Actual
872017000.002022-12-036367Budget
11922610.002022-06-026363Actual
521110512.002022-09-026366Actual
3108132055.612024-09-0163611Actual
347174850.472024-12-0263613Actual
90461900.002022-12-316363Budget
3416035165.002024-12-026367Actual
302848129.002024-09-016363Actual
666518839.312022-10-026368Actual
1415947141.352023-05-026368Actual
2767615022.322024-06-0163611Actual
86413500.002022-05-026367Budget
441512848.292022-08-026368Actual
2966131697.002024-08-016367Actual
1146822102.002023-03-026364Actual
2791316569.982024-06-0163613Actual
1454112056.002023-06-026363Actual
200261237.002023-11-026366Actual
2812426902.002024-07-026364Actual
1207814200.002023-03-026367Budget
75964127.002022-11-026367Actual
112802074.002023-03-026363Actual
96956500.002022-12-316366Budget
3761138077.002025-03-026367Actual
224411566.752023-12-3163611Actual
318214278.002024-10-016366Actual
189971516.002023-10-026366Actual
195256.082023-10-0263612Actual
32927300.002022-07-036368Budget
2064611027.002023-12-036363Actual
217717318.072022-06-026368Actual
2424834068.382024-03-016368Actual
2055451.822023-11-0263612Actual
346003677.422024-12-0263612Actual
1705513423.002023-08-026367Actual
983417000.002022-12-316367Budget
267634960.992024-05-0163613Actual
600713000.002022-10-026365Budget
1002312600.002022-12-316368Budget
336593015.002024-12-026363Actual
474219217.002022-09-026364Actual
42292517.002022-08-026367Actual
3928700.002022-05-026365Budget
1403713813.002023-05-026367Actual
7236900.002022-05-026366Budget
1114011400.002023-01-316368Budget
381674896.082025-03-0263613Actual
375204876.002025-03-026366Actual
2523379.002022-05-026364Actual
1226614004.372023-03-026368Actual
56792600.002022-10-026363Budget
25004962.002022-07-036364Actual
586610200.002022-10-026364Budget
26645750.772024-05-0163612Actual
109524571.002023-01-316367Actual
1095314200.002023-01-316367Budget
1655220753.002023-08-026363Actual
85809742.002022-12-036366Actual
112793400.002023-03-026363Budget
184052422.082023-09-0263611Actual
2937112028.002024-08-016365Actual
632400.002022-05-026363Budget
10538411.842022-05-026368Actual
45532600.002022-09-026363Budget
2374810171.002024-03-016364Actual
3090723627.282024-09-016368Actual
295692118.002024-08-016366Actual
34332600.002022-08-026363Budget
936912818.002022-12-316365Actual
119387600.002023-03-026366Budget
156403406.002023-07-036364Actual
259344056.002024-05-016365Actual
1542828.422023-06-0263612Actual
214663662.532023-12-0363611Actual
375813000.002022-08-026365Budget
1920935662.352023-10-026368Actual
306955362.002024-09-016366Actual
1573316512.002023-07-036365Actual
535019300.002022-09-026367Budget
194092256.122023-10-0263611Actual
350225399.002024-12-316365Actual
227448382.002024-01-316364Actual
26368700.002022-07-036365Budget
231267907.002024-01-316367Actual
647620578.002022-10-026367Actual
40896100.002022-08-026366Budget
63365910.002022-10-026366Actual
759717000.002022-11-026367Budget
104853993.002023-01-316365Actual
2862726160.662024-07-026368Actual
2927811853.002024-08-016364Actual
79241871.002022-12-036363Actual
2126532166.832023-12-036368Actual
3932244.002022-05-026365Actual
553920901.472022-09-026368Actual
92315900.002022-12-316364Budget
2634927939.482024-05-016368Actual
36225933.002022-08-026364Actual
304978807.002024-09-016365Actual
358698425.972024-12-3163613Actual
284153193.002024-07-026366Actual
7242443.002022-05-026366Actual
367811078.442025-01-3163611Actual
1908932955.002023-10-026367Actual
3847216183.002025-04-026365Actual
382596113.002025-04-026363Actual
825011514.002022-12-036365Actual
289486882.802024-07-0263612Actual
3244213634.842024-10-0163613Actual
2516200.002022-05-026364Budget
179936290.002023-09-026366Actual
1770311425.002023-09-026364Actual
333301206.102024-11-0163611Actual
1820418587.792023-09-026368Actual
217671620.002023-12-316364Actual
3377910064.002024-12-026364Actual
68042978.002022-11-026363Actual
2114516528.002023-12-036367Actual
187072154.002023-10-026364Actual
386703231.002025-04-026366Actual
2779510378.612024-06-0163612Actual
1466014791.002023-06-026364Actual
1646011.402023-07-0363612Actual
82519200.002022-12-036365Budget
198284136.002023-11-026365Actual
2155725.232023-12-0363612Actual
247771649.002024-04-016364Actual
71283854.002022-11-026365Actual
3315612939.202024-11-016368Actual
2262414467.002024-01-316363Actual
2528040310.922024-04-016368Actual
220572538.002023-12-316366Actual
52126100.002022-09-026366Budget
3732214983.002025-03-026365Actual
13776200.002022-06-026364Budget
29656900.002022-07-036366Budget
1614351429.312023-07-036368Actual
357518526.452024-12-3163612Actual
2706524740.002024-06-016365Actual
3203225934.902024-10-016368Actual
3543242250.352024-12-316368Actual
2185911729.002023-12-316365Actual
2456631.612024-03-0163612Actual
310613500.002022-07-036367Budget
18496900.002022-06-026366Budget
778512600.002022-11-026368Budget
234461811.432024-01-3163611Actual
2353611.402024-01-3163612Actual
20438874.182023-11-0263611Actual
1320914200.002023-04-026367Budget
2800511551.002024-07-026363Actual
63356100.002022-10-026366Budget
1034711100.002023-01-316364Budget
255975.012024-04-0163612Actual
330369622.002024-11-016367Actual
101613400.002023-01-316363Budget
2583912605.002024-05-016364Actual
93689200.002022-12-316365Budget
153375143.412023-06-0263611Actual
1758415837.002023-09-026363Actual
248708858.002024-04-016365Actual
1374311012.002023-05-026365Actual
1273613495.002023-04-026365Actual
74574389.002022-11-026366Actual
359605780.002025-01-316363Actual
334502647.622024-11-0163612Actual
169632181.002023-08-026366Actual
230343490.002024-01-316366Actual
3607914045.002025-01-316364Actual
136487113.002023-05-026364Actual
124073400.002023-04-026363Budget
254802231.652024-04-0163611Actual
2214916875.002023-12-316367Actual
390835960.442025-04-0263611Actual
363701293.002025-01-316366Actual
69905900.002022-11-026364Budget
1193714678.002023-03-026366Actual
17376710.352023-08-0263611Actual
647719300.002022-10-026367Budget
37592244.002022-08-026365Actual
3480912488.002024-12-316363Actual
370173717.112025-01-3163613Actual
340684360.002024-12-026366Actual
101625321.002023-01-316363Actual
3191231295.002024-10-016367Actual
149516506.002023-06-026366Actual
2735547941.002024-06-016367Actual
29665392.002022-07-036366Actual
143342521.022023-05-0263611Actual
1226711400.002023-03-026368Budget
2622817115.002024-05-016367Actual
272636567.002024-06-016366Actual
300754889.152024-08-0163612Actual
488224070.002022-09-026365Actual
1352710180.002023-05-026363Actual
108144805.002023-01-316366Actual
641912.002022-05-026363Actual
196169802.002023-11-026363Actual
1516348429.262023-06-026368Actual
3040417908.002024-09-016364Actual
1717536238.122023-08-026368Actual
310722446.002022-07-036367Actual
155209370.002023-07-036363Actual
474110200.002022-09-026364Budget
422819300.002022-08-026367Budget
23163182.002022-07-036363Actual
85796500.002022-12-036366Budget
77848954.282022-11-026368Actual
535131283.002022-09-026367Actual
3153027141.002024-10-016364Actual
3078740190.002024-09-016367Actual
104849600.002023-01-316365Budget
2324616039.262024-01-316368Actual
890712600.002022-12-036368Budget
40903260.002022-08-026366Actual
2516018200.002024-04-016367Actual
335672667.972024-11-0163613Actual
322324624.252024-10-0163611Actual

Generated 2025-06-01 16:44:08.365 UTC