[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 61   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259344056.002024-04-186365Actual
108137600.002023-01-186366Budget
2812426902.002024-06-196364Actual
2528040310.922024-03-196368Actual
153375143.412023-05-2063611Actual
1114011400.002023-01-186368Budget
179936290.002023-08-206366Actual
267634960.992024-04-1863613Actual
230343490.002024-01-186366Actual
2966131697.002024-07-196367Actual
3377910064.002024-11-196364Actual
370173717.112025-01-1863613Actual
85796500.002022-11-206366Budget
300754889.152024-07-1963612Actual
104849600.002023-01-186365Budget
1259611100.002023-03-206364Budget
210533221.002023-11-206366Actual
2622817115.002024-04-186367Actual
254802231.652024-03-1963611Actual
248708858.002024-03-196365Actual
32927300.002022-06-206368Budget
375813000.002022-07-206365Budget
872131251.002022-11-206367Actual
375204876.002025-02-176366Actual
137810488.002022-05-206364Actual
2064611027.002023-11-206363Actual
130687600.002023-03-206366Budget
92315900.002022-12-186364Budget
1614351429.312023-06-206368Actual
1758415837.002023-08-206363Actual
329452086.002024-10-196366Actual
188009488.002023-09-196365Actual
201188075.002023-10-206367Actual
474219217.002022-08-206364Actual
306955362.002024-08-196366Actual
3416035165.002024-11-196367Actual
166727499.002023-07-206364Actual
2978129413.752024-07-196368Actual
340684360.002024-11-196366Actual
3928700.002022-04-196365Budget
1542828.422023-05-2063612Actual
194092256.122023-09-1963611Actual
1705513423.002023-07-206367Actual
314105872.002024-09-186363Actual
3847216183.002025-03-206365Actual
1717536238.122023-07-206368Actual
3492919396.002024-12-186364Actual
647719300.002022-09-196367Budget
647620578.002022-09-196367Actual
289486882.802024-06-1963612Actual
3448018672.382024-11-1963611Actual
2779510378.612024-05-1963612Actual
382596113.002025-03-206363Actual
104853993.002023-01-186365Actual
295692118.002024-07-196366Actual
1339611400.002023-03-206368Budget
10527300.002022-04-196368Budget
7242443.002022-04-196366Actual
3108132055.612024-08-1963611Actual
17376710.352023-07-2063611Actual
367811078.442025-01-1863611Actual
112793400.002023-02-176363Budget
34332600.002022-07-206363Budget
1573316512.002023-06-206365Actual
1207912135.002023-02-176367Actual
825011514.002022-11-206365Actual
216488928.002023-12-186363Actual
386703231.002025-03-206366Actual
90451538.002022-12-186363Actual
124083655.002023-03-206363Actual
323244092.322024-09-1863612Actual
441410600.002022-07-206368Budget
1146711100.002023-02-176364Budget
334502647.622024-10-1963612Actual
29656900.002022-06-206366Budget
535131283.002022-08-206367Actual
136487113.002023-04-196364Actual
261341422.002024-04-186366Actual
2747552897.522024-05-196368Actual
69893229.002022-10-206364Actual
68031900.002022-10-206363Budget
474110200.002022-08-206364Budget
3761138077.002025-02-176367Actual
1002312600.002022-12-186368Budget
2456631.612024-02-1763612Actual
77848954.282022-10-206368Actual
225323.952023-12-1863612Actual
36225933.002022-07-206364Actual
79241871.002022-11-206363Actual
52126100.002022-08-206366Budget
1403713813.002023-04-196367Actual
1193714678.002023-02-176366Actual
139432725.002023-04-196366Actual
666410600.002022-09-196368Budget
23163182.002022-06-206363Actual
198915640.002022-05-206367Actual
330369622.002024-10-196367Actual
316237990.002024-09-186365Actual
3932114620.822025-03-2063613Actual
125955808.002023-03-206364Actual
156403406.002023-06-206364Actual
34342589.002022-07-206363Actual
1504332775.002023-05-206367Actual
116089600.002023-02-176365Budget
488313000.002022-08-206365Budget
381674896.082025-02-1763613Actual
69905900.002022-10-206364Budget
187072154.002023-09-196364Actual
169632181.002023-07-206366Actual
3543242250.352024-12-186368Actual
265521106.102024-04-1863611Actual
26368700.002022-06-206365Budget
56792600.002022-09-196363Budget
3773114380.142025-02-176368Actual
872017000.002022-11-206367Budget
101625321.002023-01-186363Actual
2767615022.322024-05-1963611Actual
101613400.002023-01-186363Budget
2523379.002022-04-196364Actual
26376781.002022-06-206365Actual
244493618.912024-02-1763611Actual
1002224410.632022-12-186368Actual
2906618261.242024-06-1963613Actual
24996200.002022-06-206364Budget
2214916875.002023-12-186367Actual
20438874.182023-10-2063611Actual
68042978.002022-10-206363Actual
3427917543.832024-11-196368Actual
96965233.002022-12-186366Actual
3932244.002022-04-196365Actual
299551064.612024-07-1963611Actual
1415947141.352023-04-196368Actual
3387110332.002024-11-196365Actual
149516506.002023-05-206366Actual
361728498.002025-01-186365Actual
21767300.002022-05-206368Budget
202379514.892023-10-206368Actual
302848129.002024-08-196363Actual
1920935662.352023-09-196368Actual
890712600.002022-11-206368Budget
1779613218.002023-08-206365Actual
228368545.002024-01-186365Actual
1146822102.002023-02-176364Actual
257174796.002024-04-186363Actual
1808547727.002023-08-206367Actual
79231900.002022-11-206363Budget
40896100.002022-07-206366Budget
553920901.472022-08-206368Actual
108144805.002023-01-186366Actual
3722917943.002025-02-176364Actual
85809742.002022-11-206366Actual
272636567.002024-05-196366Actual
2583912605.002024-04-186364Actual
227448382.002024-01-186364Actual
32937490.612022-06-206368Actual
220572538.002023-12-186366Actual
3837926625.002025-03-206364Actual
185887303.002023-09-196363Actual
983515956.002022-12-186367Actual
208587856.002023-11-206365Actual
1454112056.002023-05-206363Actual
159314406.002023-06-206366Actual
521110512.002022-08-206366Actual
362110200.002022-07-206364Budget
1602350006.002023-06-206367Actual
1095314200.002023-01-186367Budget
185011863.002022-05-206366Actual
42292517.002022-07-206367Actual
92324128.002022-12-186364Actual
1114120795.412023-01-186368Actual
3153027141.002024-09-186364Actual
1655220753.002023-07-206363Actual
195256.082023-09-1963612Actual
1320824456.002023-03-206367Actual
198813500.002022-05-206367Budget
600614529.002022-09-196365Actual
811011389.002022-11-206364Actual
1320914200.002023-03-206367Budget
3607914045.002025-01-186364Actual
217671620.002023-12-186364Actual
189971516.002023-09-196366Actual
130673868.002023-03-206366Actual
3805112393.542025-02-1763612Actual
119387600.002023-02-176366Budget
2465810043.002024-03-196363Actual
488224070.002022-08-206365Actual
350225399.002024-12-186365Actual
238416800.002024-02-176365Actual
2850730239.002024-06-196367Actual
109524571.002023-01-186367Actual
346003677.422024-11-1963612Actual
127379600.002023-03-206365Budget
535019300.002022-08-206367Budget
2735547941.002024-05-196367Actual
1207814200.002023-02-176367Budget
2424834068.382024-02-176368Actual
3531225678.002024-12-186367Actual
45532600.002022-08-206363Budget
196169802.002023-10-206363Actual
304978807.002024-08-196365Actual
96956500.002022-12-186366Budget
318214278.002024-09-186366Actual
3315612939.202024-10-196368Actual
81095900.002022-11-206364Budget
224411566.752023-12-1863611Actual
3078740190.002024-08-196367Actual
759717000.002022-10-206367Budget
90461900.002022-12-186363Budget
37592244.002022-07-206365Actual
214663662.532023-11-2063611Actual
336593015.002024-11-196363Actual
890625168.222022-11-206368Actual
1226614004.372023-02-176368Actual
1908932955.002023-09-196367Actual
151916097.002022-05-206365Actual
155209370.002023-06-206363Actual
357518526.452024-12-1863612Actual
1749215.652023-07-2063612Actual
3646230015.002025-01-186367Actual
2324616039.262024-01-186368Actual
2634927939.482024-04-186368Actual
2927811853.002024-07-196364Actual
422819300.002022-07-206367Budget
2226835829.022023-12-186368Actual
392033480.612025-03-2063612Actual
310613500.002022-06-206367Budget
1160911152.002023-02-176365Actual
1273613495.002023-03-206365Actual
184052422.082023-08-2063611Actual
217717318.072022-05-206368Actual
86413500.002022-04-196367Budget
11922610.002022-05-206363Actual
3203225934.902024-09-186368Actual
390835960.442025-03-2063611Actual
103487076.002023-01-186364Actual
198284136.002023-10-206365Actual
325342968.002024-10-196363Actual
2185911729.002023-12-186365Actual
356322649.742024-12-1863611Actual
288284054.032024-06-1963611Actual
666518839.312022-09-196368Actual
2862726160.662024-06-196368Actual
441512848.292022-07-206368Actual
3658221246.932025-01-186368Actual
26645750.772024-04-1863612Actual
1352710180.002023-04-196363Actual
75964127.002022-10-206367Actual
641912.002022-04-196363Actual
2374810171.002024-02-176364Actual
2791316569.982024-05-1963613Actual
347174850.472024-11-1963613Actual
371099559.002025-02-176363Actual
291588729.002024-07-196363Actual
112802074.002023-02-176363Actual
3244213634.842024-09-1863613Actual
2055451.822023-10-2063612Actual
3040417908.002024-08-196364Actual
163445266.812023-06-2063611Actual
1374311012.002023-04-196365Actual
3090723627.282024-08-196368Actual
71299200.002022-10-206365Budget
8652347.002022-04-196367Actual
335672667.972024-10-1963613Actual
200261237.002023-10-206366Actual
11912400.002022-05-206363Budget
167656022.002023-07-206365Actual
63365910.002022-09-196366Actual
268559434.002024-05-196363Actual
231267907.002024-01-186367Actual
143342521.022023-04-1963611Actual
2516200.002022-04-196364Budget
13776200.002022-05-206364Budget
29665392.002022-06-206366Actual
322324624.252024-09-1863611Actual
3876226287.002025-03-206367Actual
3888253767.232025-03-206368Actual
2155725.232023-11-2063612Actual
7236900.002022-04-196366Budget
2114516528.002023-11-206367Actual
197353013.002023-10-206364Actual
2697430445.002024-05-196364Actual
15188700.002022-05-206365Budget
2706524740.002024-05-196365Actual
778512600.002022-10-206368Budget
1820418587.792023-08-206368Actual
255975.012024-03-1963612Actual
93689200.002022-12-186365Budget

Generated 2025-05-19 23:56:08.130 UTC