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

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002024-06-226366Actual
198915640.002022-05-236367Actual
666410600.002022-09-226368Budget
69893229.002022-10-236364Actual
2906618261.242024-06-2263613Actual
166727499.002023-07-236364Actual
2185911729.002023-12-216365Actual
139432725.002023-04-226366Actual
77848954.282022-10-236368Actual
2516018200.002024-03-226367Actual
314105872.002024-09-216363Actual
872131251.002022-11-236367Actual
159314406.002023-06-236366Actual
1705513423.002023-07-236367Actual
26368700.002022-06-236365Budget
3315612939.202024-10-226368Actual
244493618.912024-02-2063611Actual
2583912605.002024-04-216364Actual
116089600.002023-02-206365Budget
151916097.002022-05-236365Actual
983515956.002022-12-216367Actual
1445045.442023-04-2263612Actual
185887303.002023-09-226363Actual
1504332775.002023-05-236367Actual
318214278.002024-09-216366Actual
79241871.002022-11-236363Actual
3837926625.002025-03-236364Actual
71283854.002022-10-236365Actual
1920935662.352023-09-226368Actual
101625321.002023-01-216363Actual
11912400.002022-05-236363Budget
357518526.452024-12-2163612Actual
2523379.002022-04-226364Actual
3607914045.002025-01-216364Actual
37592244.002022-07-236365Actual
216488928.002023-12-216363Actual
29665392.002022-06-236366Actual
474219217.002022-08-236364Actual
350225399.002024-12-216365Actual
359605780.002025-01-216363Actual
323244092.322024-09-2163612Actual
356322649.742024-12-2163611Actual
255975.012024-03-2263612Actual
3108132055.612024-08-2263611Actual
2735547941.002024-05-226367Actual
3773114380.142025-02-206368Actual
2927811853.002024-07-226364Actual
2353611.402024-01-2163612Actual
3928700.002022-04-226365Budget
109524571.002023-01-216367Actual
358698425.972024-12-2163613Actual
52126100.002022-08-236366Budget
371099559.002025-02-206363Actual
2634927939.482024-04-216368Actual
217717318.072022-05-236368Actual
3531225678.002024-12-216367Actual
119387600.002023-02-206366Budget
3427917543.832024-11-226368Actual
1095314200.002023-01-216367Budget
1193714678.002023-02-206366Actual
23163182.002022-06-236363Actual
441512848.292022-07-236368Actual
74586500.002022-10-236366Budget
3732214983.002025-02-206365Actual
1779613218.002023-08-236365Actual
3387110332.002024-11-226365Actual
261341422.002024-04-216366Actual
1002312600.002022-12-216368Budget
3847216183.002025-03-236365Actual
2324616039.262024-01-216368Actual
112793400.002023-02-206363Budget
3090723627.282024-08-226368Actual
1820418587.792023-08-236368Actual
101613400.002023-01-216363Budget
112802074.002023-02-206363Actual
295692118.002024-07-226366Actual
124073400.002023-03-236363Budget
363701293.002025-01-216366Actual
85796500.002022-11-236366Budget
759717000.002022-10-236367Budget
369008265.812025-01-2163612Actual
1146822102.002023-02-206364Actual
259344056.002024-04-216365Actual
3793112191.412025-02-2063611Actual
2424834068.382024-02-206368Actual
92315900.002022-12-216364Budget
155209370.002023-06-236363Actual
535131283.002022-08-236367Actual
240385366.002024-02-206366Actual
63356100.002022-09-226366Budget
1226711400.002023-02-206368Budget
289486882.802024-06-2263612Actual
2456631.612024-02-2063612Actual
200261237.002023-10-236366Actual
196169802.002023-10-236363Actual
268559434.002024-05-226363Actual
2055451.822023-10-2363612Actual
333301206.102024-10-2263611Actual
69905900.002022-10-236364Budget
208587856.002023-11-236365Actual
93689200.002022-12-216365Budget
228368545.002024-01-216365Actual
1207814200.002023-02-206367Budget
189971516.002023-09-226366Actual
340684360.002024-11-226366Actual
8652347.002022-04-226367Actual
103487076.002023-01-216364Actual
647719300.002022-09-226367Budget
56802981.002022-09-226363Actual
330369622.002024-10-226367Actual
10538411.842022-04-226368Actual
36225933.002022-07-236364Actual
474110200.002022-08-236364Budget
187072154.002023-09-226364Actual
195256.082023-09-2263612Actual
3244213634.842024-09-2163613Actual
3722917943.002025-02-206364Actual
3888253767.232025-03-236368Actual
153375143.412023-05-2363611Actual
936912818.002022-12-216365Actual
2412929377.002024-02-206367Actual
40903260.002022-07-236366Actual
2697430445.002024-05-226364Actual
347174850.472024-11-2263613Actual
90461900.002022-12-216363Budget
386703231.002025-03-236366Actual
1849610.332023-08-2363612Actual
25004962.002022-06-236364Actual
2767615022.322024-05-2263611Actual
2791316569.982024-05-2263613Actual
248708858.002024-03-226365Actual
370173717.112025-01-2163613Actual
1758415837.002023-08-236363Actual
2362818467.002024-02-206363Actual
1614351429.312023-06-236368Actual
375204876.002025-02-206366Actual
2226835829.022023-12-216368Actual
194092256.122023-09-2263611Actual
1034711100.002023-01-216364Budget
3153027141.002024-09-216364Actual
825011514.002022-11-236365Actual
2978129413.752024-07-226368Actual
335672667.972024-10-2263613Actual
17376710.352023-07-2363611Actual
207668410.002023-11-236364Actual
310613500.002022-06-236367Budget
1466014791.002023-05-236364Actual
32927300.002022-06-236368Budget
3805112393.542025-02-2063612Actual
254802231.652024-03-2263611Actual
169632181.002023-07-236366Actual
2850730239.002024-06-226367Actual
272636567.002024-05-226366Actual
1320914200.002023-03-236367Budget
7242443.002022-04-226366Actual
210533221.002023-11-236366Actual
488313000.002022-08-236365Budget
1770311425.002023-08-236364Actual
20438874.182023-10-2363611Actual
306955362.002024-08-226366Actual
68042978.002022-10-236363Actual
24996200.002022-06-236364Budget
362110200.002022-07-236364Budget
521110512.002022-08-236366Actual
3078740190.002024-08-226367Actual
40896100.002022-07-236366Budget
1320824456.002023-03-236367Actual
2465810043.002024-03-226363Actual
127379600.002023-03-236365Budget
257174796.002024-04-216363Actual
198284136.002023-10-236365Actual
2262414467.002024-01-216363Actual
3265413828.002024-10-226364Actual
198813500.002022-05-236367Budget
381674896.082025-02-2063613Actual
3203225934.902024-09-216368Actual
3543242250.352024-12-216368Actual
18496900.002022-05-236366Budget
21767300.002022-05-236368Budget
75964127.002022-10-236367Actual
361728498.002025-01-216365Actual
234461811.432024-01-2163611Actual
81095900.002022-11-236364Budget
149516506.002023-05-236366Actual
10527300.002022-04-226368Budget
1002224410.632022-12-216368Actual
872017000.002022-11-236367Budget
1454112056.002023-05-236363Actual
3932114620.822025-03-2363613Actual
291588729.002024-07-226363Actual
45543134.002022-08-236363Actual
811011389.002022-11-236364Actual
304978807.002024-08-226365Actual
108137600.002023-01-216366Budget
312014720.002024-08-2263612Actual
185011863.002022-05-236366Actual
2528040310.922024-03-226368Actual
890712600.002022-11-236368Budget
2114516528.002023-11-236367Actual
79231900.002022-11-236363Budget
336593015.002024-11-226363Actual
202379514.892023-10-236368Actual
2706524740.002024-05-226365Actual
3191231295.002024-09-216367Actual
3416035165.002024-11-226367Actual
104853993.002023-01-216365Actual
231267907.002024-01-216367Actual
227448382.002024-01-216364Actual
11922610.002022-05-236363Actual
26376781.002022-06-236365Actual
1403713813.002023-04-226367Actual
197353013.002023-10-236364Actual
310722446.002022-06-236367Actual
1259611100.002023-03-236364Budget
1542828.422023-05-2363612Actual
488224070.002022-08-236365Actual
1114120795.412023-01-216368Actual
2937112028.002024-07-226365Actual
329452086.002024-10-226366Actual
2516200.002022-04-226364Budget
214663662.532023-11-2363611Actual
2812426902.002024-06-226364Actual
632400.002022-04-226363Budget
890625168.222022-11-236368Actual
778512600.002022-10-236368Budget
2155725.232023-11-2363612Actual
302848129.002024-08-226363Actual
3658221246.932025-01-216368Actual
600614529.002022-09-226365Actual
147537379.002023-05-236365Actual
600713000.002022-09-226365Budget
1207912135.002023-02-206367Actual
1908932955.002023-09-226367Actual
1374311012.002023-04-226365Actual
179936290.002023-08-236366Actual
1717536238.122023-07-236368Actual
301925829.432024-07-2263613Actual
201188075.002023-10-236367Actual
2821723316.002024-06-226365Actual
26645750.772024-04-2163612Actual
85809742.002022-11-236366Actual
1749215.652023-07-2363612Actual
1160911152.002023-02-206365Actual
553920901.472022-08-236368Actual
63365910.002022-09-226366Actual
130687600.002023-03-236366Budget
1146711100.002023-02-206364Budget
2064611027.002023-11-236363Actual
2779510378.612024-05-2263612Actual
108144805.002023-01-216366Actual
2800511551.002024-06-226363Actual
15188700.002022-05-236365Budget
3646230015.002025-01-216367Actual
1273613495.002023-03-236365Actual
143342521.022023-04-2263611Actual
325342968.002024-10-226363Actual
96965233.002022-12-216366Actual
300754889.152024-07-2263612Actual
441410600.002022-07-236368Budget
299551064.612024-07-2263611Actual
1339718399.912023-03-236368Actual
230343490.002024-01-216366Actual
156403406.002023-06-236364Actual
56792600.002022-09-226363Budget
188009488.002023-09-226365Actual
42292517.002022-07-236367Actual
352201679.002024-12-216366Actual
74574389.002022-10-236366Actual
225323.952023-12-2163612Actual
2126532166.832023-11-236368Actual
390835960.442025-03-2363611Actual
130673868.002023-03-236366Actual
124083655.002023-03-236363Actual
641912.002022-04-226363Actual
1655220753.002023-07-236363Actual
224411566.752023-12-2163611Actual
137810488.002022-05-236364Actual
265521106.102024-04-2163611Actual
125955808.002023-03-236364Actual
58657435.002022-09-226364Actual
1114011400.002023-01-216368Budget
136487113.002023-04-226364Actual
3377910064.002024-11-226364Actual
104849600.002023-01-216365Budget
392033480.612025-03-2363612Actual

Generated 2025-05-22 06:36:33.218 UTC