[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 68   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600713000.002022-10-136365Budget
2697430445.002024-06-126364Actual
2516018200.002024-04-126367Actual
310722446.002022-07-146367Actual
2424834068.382024-03-126368Actual
23163182.002022-07-146363Actual
1273613495.002023-04-136365Actual
291588729.002024-08-126363Actual
169632181.002023-08-136366Actual
666518839.312022-10-136368Actual
330369622.002024-11-126367Actual
371099559.002025-03-136363Actual
1034711100.002023-02-116364Budget
268559434.002024-06-126363Actual
3040417908.002024-09-126364Actual
23152400.002022-07-146363Budget
26368700.002022-07-146365Budget
1114120795.412023-02-116368Actual
202379514.892023-11-136368Actual
1320914200.002023-04-136367Budget
375813000.002022-08-136365Budget
197353013.002023-11-136364Actual
3722917943.002025-03-136364Actual
1002312600.002023-01-116368Budget
3191231295.002024-10-126367Actual
983417000.002023-01-116367Budget
71283854.002022-11-136365Actual
359605780.002025-02-116363Actual
85796500.002022-12-146366Budget
3607914045.002025-02-116364Actual
288284054.032024-07-1363611Actual
1339718399.912023-04-136368Actual
327478739.002024-11-126365Actual
890712600.002022-12-146368Budget
2262414467.002024-02-116363Actual
2747552897.522024-06-126368Actual
1646011.402023-07-1463612Actual
2214916875.002024-01-116367Actual
139432725.002023-05-136366Actual
316237990.002024-10-126365Actual
872017000.002022-12-146367Budget
147537379.002023-06-136365Actual
86413500.002022-05-136367Budget
255975.012024-04-1263612Actual
69905900.002022-11-136364Budget
1573316512.002023-07-146365Actual
42292517.002022-08-136367Actual
347174850.472024-12-1363613Actual
21767300.002022-06-136368Budget
2516200.002022-05-136364Budget
323244092.322024-10-1263612Actual
2456631.612024-03-1263612Actual
1542828.422023-06-1363612Actual
2583912605.002024-05-126364Actual
2937112028.002024-08-126365Actual
1749215.652023-08-1363612Actual
825011514.002022-12-146365Actual
25004962.002022-07-146364Actual
811011389.002022-12-146364Actual
124083655.002023-04-136363Actual
346003677.422024-12-1363612Actual
2821723316.002024-07-136365Actual
20438874.182023-11-1363611Actual
1403713813.002023-05-136367Actual
3387110332.002024-12-136365Actual
96956500.002023-01-116366Budget
647719300.002022-10-136367Budget
3932114620.822025-04-1363613Actual
79231900.002022-12-146363Budget
2523379.002022-05-136364Actual
101613400.002023-02-116363Budget
3761138077.002025-03-136367Actual
2412929377.002024-03-126367Actual
2927811853.002024-08-126364Actual
318214278.002024-10-126366Actual
75964127.002022-11-136367Actual
1320824456.002023-04-136367Actual
1095314200.002023-02-116367Budget
153375143.412023-06-1363611Actual
1207912135.002023-03-136367Actual
26645750.772024-05-1263612Actual
130687600.002023-04-136366Budget
45543134.002022-09-136363Actual
2114516528.002023-12-146367Actual
52126100.002022-09-136366Budget
188009488.002023-10-136365Actual
2353611.402024-02-1163612Actual
217717318.072022-06-136368Actual
1259611100.002023-04-136364Budget
13776200.002022-06-136364Budget
3805112393.542025-03-1363612Actual
1849610.332023-09-1363612Actual
2064611027.002023-12-146363Actual
299551064.612024-08-1263611Actual
15188700.002022-06-136365Budget
329452086.002024-11-126366Actual
216488928.002024-01-116363Actual
101625321.002023-02-116363Actual
2906618261.242024-07-1363613Actual
300754889.152024-08-1263612Actual
284153193.002024-07-136366Actual
2055451.822023-11-1363612Actual
24996200.002022-07-146364Budget
2978129413.752024-08-126368Actual
201188075.002023-11-136367Actual
983515956.002023-01-116367Actual
2226835829.022024-01-116368Actual
314105872.002024-10-126363Actual
1504332775.002023-06-136367Actual
1779613218.002023-09-136365Actual
3793112191.412025-03-1363611Actual
301925829.432024-08-1263613Actual
63356100.002022-10-136366Budget
32927300.002022-07-146368Budget
10527300.002022-05-136368Budget
1226711400.002023-03-136368Budget
336593015.002024-12-136363Actual
310613500.002022-07-146367Budget
386703231.002025-04-136366Actual
666410600.002022-10-136368Budget
1808547727.002023-09-136367Actual
159314406.002023-07-146366Actual
8652347.002022-05-136367Actual
361728498.002025-02-116365Actual
195256.082023-10-1363612Actual
18496900.002022-06-136366Budget
2634927939.482024-05-126368Actual
149516506.002023-06-136366Actual
1114011400.002023-02-116368Budget
26376781.002022-07-146365Actual
127379600.002023-04-136365Budget
187072154.002023-10-136364Actual
2185911729.002024-01-116365Actual
81095900.002022-12-146364Budget
553810600.002022-09-136368Budget
632400.002022-05-136363Budget
3773114380.142025-03-136368Actual
194092256.122023-10-1363611Actual
217671620.002024-01-116364Actual
151916097.002022-06-136365Actual
231267907.002024-02-116367Actual
130673868.002023-04-136366Actual
11922610.002022-06-136363Actual
96965233.002023-01-116366Actual
3531225678.002025-01-116367Actual
3492919396.002025-01-116364Actual
890625168.222022-12-146368Actual
2791316569.982024-06-1263613Actual
382596113.002025-04-136363Actual
85809742.002022-12-146366Actual
1445045.442023-05-1363612Actual
1516348429.262023-06-136368Actual
210533221.002023-12-146366Actual
34342589.002022-08-136363Actual
272636567.002024-06-126366Actual
390835960.442025-04-1363611Actual
2528040310.922024-04-126368Actual
1146711100.002023-03-136364Budget
3203225934.902024-10-126368Actual
1002224410.632023-01-116368Actual
2862726160.662024-07-136368Actual
3090723627.282024-09-126368Actual
369008265.812025-02-1163612Actual
143342521.022023-05-1363611Actual
304978807.002024-09-126365Actual
335672667.972024-11-1263613Actual
1770311425.002023-09-136364Actual
3078740190.002024-09-126367Actual
179936290.002023-09-136366Actual
521110512.002022-09-136366Actual
2779510378.612024-06-1263612Actual
325342968.002024-11-126363Actual
2706524740.002024-06-126365Actual
312014720.002024-09-1263612Actual
3315612939.202024-11-126368Actual
167656022.002023-08-136365Actual
1466014791.002023-06-136364Actual
77848954.282022-11-136368Actual
259344056.002024-05-126365Actual
198915640.002022-06-136367Actual
257174796.002024-05-126363Actual
185011863.002022-06-136366Actual
333301206.102024-11-1263611Actual
40903260.002022-08-136366Actual
68031900.002022-11-136363Budget
3876226287.002025-04-136367Actual
137810488.002022-06-136364Actual
108144805.002023-02-116366Actual
116089600.002023-03-136365Budget
7242443.002022-05-136366Actual
1374311012.002023-05-136365Actual
79241871.002022-12-146363Actual
2850730239.002024-07-136367Actual
2126532166.832023-12-146368Actual
234461811.432024-02-1163611Actual
2362818467.002024-03-126363Actual
29665392.002022-07-146366Actual
370173717.112025-02-1163613Actual
68042978.002022-11-136363Actual
1226614004.372023-03-136368Actual
238416800.002024-03-126365Actual
936912818.002023-01-116365Actual
1193714678.002023-03-136366Actual
74586500.002022-11-136366Budget
302848129.002024-09-126363Actual
363701293.002025-02-116366Actual
2966131697.002024-08-126367Actual
71299200.002022-11-136365Budget
2800511551.002024-07-136363Actual
553920901.472022-09-136368Actual
647620578.002022-10-136367Actual
119387600.002023-03-136366Budget
124073400.002023-04-136363Budget
3932244.002022-05-136365Actual
63365910.002022-10-136366Actual
3108132055.612024-09-1263611Actual
358698425.972025-01-1163613Actual
112802074.002023-03-136363Actual
2324616039.262024-02-116368Actual
32937490.612022-07-146368Actual
3732214983.002025-03-136365Actual
3153027141.002024-10-126364Actual
156403406.002023-07-146364Actual
357518526.452025-01-1163612Actual
198284136.002023-11-136365Actual
1920935662.352023-10-136368Actual
3837926625.002025-04-136364Actual
228368545.002024-02-116365Actual
1717536238.122023-08-136368Actual
352201679.002025-01-116366Actual
1820418587.792023-09-136368Actual
185887303.002023-10-136363Actual
10538411.842022-05-136368Actual
367811078.442025-02-1163611Actual
214663662.532023-12-1463611Actual
244493618.912024-03-1263611Actual
112793400.002023-03-136363Budget
230343490.002024-02-116366Actual
92324128.002023-01-116364Actual
2735547941.002024-06-126367Actual
37592244.002022-08-136365Actual
306955362.002024-09-126366Actual
1655220753.002023-08-136363Actual
1352710180.002023-05-136363Actual
92315900.002023-01-116364Budget
166727499.002023-08-136364Actual
3448018672.382024-12-1363611Actual
474110200.002022-09-136364Budget
17376710.352023-08-1363611Actual
3888253767.232025-04-136368Actual
535019300.002022-09-136367Budget
261341422.002024-05-126366Actual
103487076.002023-02-116364Actual
334502647.622024-11-1263612Actual
3244213634.842024-10-1263613Actual
220572538.002024-01-116366Actual
441410600.002022-08-136368Budget
289486882.802024-07-1363612Actual
759717000.002022-11-136367Budget
93689200.002023-01-116365Budget
74574389.002022-11-136366Actual
267634960.992024-05-1263613Actual
488224070.002022-09-136365Actual
208587856.002023-12-146365Actual
535131283.002022-09-136367Actual
250683761.002024-04-126366Actual
90451538.002023-01-116363Actual
56792600.002022-10-136363Budget
69893229.002022-11-136364Actual
109524571.002023-02-116367Actual
136487113.002023-05-136364Actual
7236900.002022-05-136366Budget
422819300.002022-08-136367Budget
104853993.002023-02-116365Actual
227448382.002024-02-116364Actual
29656900.002022-07-146366Budget
586610200.002022-10-136364Budget
2374810171.002024-03-126364Actual
340684360.002024-12-136366Actual
295692118.002024-08-126366Actual

Generated 2025-06-12 18:50:46.762 UTC