[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 70   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-04-226364Budget
201188075.002023-10-236367Actual
7236900.002022-04-226366Budget
207668410.002023-11-236364Actual
238416800.002024-02-206365Actual
647719300.002022-09-226367Budget
23163182.002022-06-236363Actual
26645750.772024-04-2163612Actual
1920935662.352023-09-226368Actual
346003677.422024-11-2263612Actual
2185911729.002023-12-216365Actual
210533221.002023-11-236366Actual
333301206.102024-10-2263611Actual
244493618.912024-02-2063611Actual
52126100.002022-08-236366Budget
108144805.002023-01-216366Actual
811011389.002022-11-236364Actual
3658221246.932025-01-216368Actual
25004962.002022-06-236364Actual
2155725.232023-11-2363612Actual
1516348429.262023-05-236368Actual
2424834068.382024-02-206368Actual
195256.082023-09-2263612Actual
104853993.002023-01-216365Actual
316237990.002024-09-216365Actual
224411566.752023-12-2163611Actual
261341422.002024-04-216366Actual
82519200.002022-11-236365Budget
194092256.122023-09-2263611Actual
71283854.002022-10-236365Actual
247771649.002024-03-226364Actual
108137600.002023-01-216366Budget
3492919396.002024-12-216364Actual
1320914200.002023-03-236367Budget
265521106.102024-04-2163611Actual
92324128.002022-12-216364Actual
1770311425.002023-08-236364Actual
382596113.002025-03-236363Actual
3876226287.002025-03-236367Actual
329452086.002024-10-226366Actual
197353013.002023-10-236364Actual
23152400.002022-06-236363Budget
535131283.002022-08-236367Actual
3793112191.412025-02-2063611Actual
1226614004.372023-02-206368Actual
189971516.002023-09-226366Actual
759717000.002022-10-236367Budget
1415947141.352023-04-226368Actual
3078740190.002024-08-226367Actual
369008265.812025-01-2163612Actual
1403713813.002023-04-226367Actual
3932244.002022-04-226365Actual
3427917543.832024-11-226368Actual
1504332775.002023-05-236367Actual
1002224410.632022-12-216368Actual
3315612939.202024-10-226368Actual
3108132055.612024-08-2263611Actual
56792600.002022-09-226363Budget
666410600.002022-09-226368Budget
301925829.432024-07-2263613Actual
127379600.002023-03-236365Budget
291588729.002024-07-226363Actual
3847216183.002025-03-236365Actual
3265413828.002024-10-226364Actual
63365910.002022-09-226366Actual
2862726160.662024-06-226368Actual
356322649.742024-12-2163611Actual
335672667.972024-10-2263613Actual
890712600.002022-11-236368Budget
3543242250.352024-12-216368Actual
778512600.002022-10-236368Budget
1573316512.002023-06-236365Actual
1207912135.002023-02-206367Actual
79231900.002022-11-236363Budget
310613500.002022-06-236367Budget
93689200.002022-12-216365Budget
302848129.002024-08-226363Actual
96956500.002022-12-216366Budget
268559434.002024-05-226363Actual
220572538.002023-12-216366Actual
185887303.002023-09-226363Actual
3416035165.002024-11-226367Actual
216488928.002023-12-216363Actual
390835960.442025-03-2363611Actual
149516506.002023-05-236366Actual
254802231.652024-03-2263611Actual
58657435.002022-09-226364Actual
600614529.002022-09-226365Actual
11922610.002022-05-236363Actual
101625321.002023-01-216363Actual
166727499.002023-07-236364Actual
71299200.002022-10-236365Budget
198915640.002022-05-236367Actual
314105872.002024-09-216363Actual
255975.012024-03-2263612Actual
1849610.332023-08-2363612Actual
474219217.002022-08-236364Actual
79241871.002022-11-236363Actual
1002312600.002022-12-216368Budget
2126532166.832023-11-236368Actual
1466014791.002023-05-236364Actual
26376781.002022-06-236365Actual
36225933.002022-07-236364Actual
69893229.002022-10-236364Actual
2362818467.002024-02-206363Actual
153375143.412023-05-2363611Actual
488313000.002022-08-236365Budget
371099559.002025-02-206363Actual
139432725.002023-04-226366Actual
234461811.432024-01-2163611Actual
10538411.842022-04-226368Actual
322324624.252024-09-2163611Actual
299551064.612024-07-2263611Actual
130673868.002023-03-236366Actual
3722917943.002025-02-206364Actual
1339718399.912023-03-236368Actual
2812426902.002024-06-226364Actual
259344056.002024-04-216365Actual
2800511551.002024-06-226363Actual
381674896.082025-02-2063613Actual
1542828.422023-05-2363612Actual
163445266.812023-06-2363611Actual
553920901.472022-08-236368Actual
363701293.002025-01-216366Actual
29665392.002022-06-236366Actual
77848954.282022-10-236368Actual
112793400.002023-02-206363Budget
2697430445.002024-05-226364Actual
272636567.002024-05-226366Actual
167656022.002023-07-236365Actual
225323.952023-12-2163612Actual
2412929377.002024-02-206367Actual
2226835829.022023-12-216368Actual
2114516528.002023-11-236367Actual
21767300.002022-05-236368Budget
257174796.002024-04-216363Actual
37592244.002022-07-236365Actual
1320824456.002023-03-236367Actual
1779613218.002023-08-236365Actual
85809742.002022-11-236366Actual
1339611400.002023-03-236368Budget
20438874.182023-10-2363611Actual
8652347.002022-04-226367Actual
1193714678.002023-02-206366Actual
3761138077.002025-02-206367Actual
350225399.002024-12-216365Actual
2767615022.322024-05-2263611Actual
17376710.352023-07-2363611Actual
323244092.322024-09-2163612Actual
3646230015.002025-01-216367Actual
359605780.002025-01-216363Actual
3888253767.232025-03-236368Actual
370173717.112025-01-2163613Actual
196169802.002023-10-236363Actual
336593015.002024-11-226363Actual
85796500.002022-11-236366Budget
2791316569.982024-05-2263613Actual
74574389.002022-10-236366Actual
1146822102.002023-02-206364Actual
3448018672.382024-11-2263611Actual
45532600.002022-08-236363Budget
2523379.002022-04-226364Actual
441410600.002022-07-236368Budget
586610200.002022-09-226364Budget
1808547727.002023-08-236367Actual
56802981.002022-09-226363Actual
1273613495.002023-03-236365Actual
112802074.002023-02-206363Actual
488224070.002022-08-236365Actual
101613400.002023-01-216363Budget
392033480.612025-03-2363612Actual
179936290.002023-08-236366Actual
3191231295.002024-09-216367Actual
81095900.002022-11-236364Budget
1259611100.002023-03-236364Budget
29656900.002022-06-236366Budget
147537379.002023-05-236365Actual
90461900.002022-12-216363Budget
116089600.002023-02-206365Budget
362110200.002022-07-236364Budget
890625168.222022-11-236368Actual
1114120795.412023-01-216368Actual
1602350006.002023-06-236367Actual
3377910064.002024-11-226364Actual
103487076.002023-01-216364Actual
1352710180.002023-04-226363Actual
474110200.002022-08-236364Budget
40896100.002022-07-236366Budget
2937112028.002024-07-226365Actual
151916097.002022-05-236365Actual
352201679.002024-12-216366Actual
3932114620.822025-03-2363613Actual
2353611.402024-01-2163612Actual
1646011.402023-06-2363612Actual
983417000.002022-12-216367Budget
310722446.002022-06-236367Actual
2906618261.242024-06-2263613Actual
647620578.002022-09-226367Actual
143342521.022023-04-2263611Actual
983515956.002022-12-216367Actual
641912.002022-04-226363Actual
2927811853.002024-07-226364Actual
3480912488.002024-12-216363Actual
156403406.002023-06-236364Actual
521110512.002022-08-236366Actual
69905900.002022-10-236364Budget
2465810043.002024-03-226363Actual
267634960.992024-04-2163613Actual
187072154.002023-09-226364Actual
318214278.002024-09-216366Actual
96965233.002022-12-216366Actual
2528040310.922024-03-226368Actual
2622817115.002024-04-216367Actual
11912400.002022-05-236363Budget
15188700.002022-05-236365Budget
92315900.002022-12-216364Budget
2262414467.002024-01-216363Actual
68042978.002022-10-236363Actual
124073400.002023-03-236363Budget
198813500.002022-05-236367Budget
872131251.002022-11-236367Actual
3203225934.902024-09-216368Actual
2821723316.002024-06-226365Actual
228368545.002024-01-216365Actual
2735547941.002024-05-226367Actual
18496900.002022-05-236366Budget
3773114380.142025-02-206368Actual
26368700.002022-06-236365Budget
535019300.002022-08-236367Budget
230343490.002024-01-216366Actual
3928700.002022-04-226365Budget
250683761.002024-03-226366Actual
248708858.002024-03-226365Actual
553810600.002022-08-236368Budget
2516018200.002024-03-226367Actual
422819300.002022-07-236367Budget
10527300.002022-04-226368Budget
330369622.002024-10-226367Actual
24996200.002022-06-236364Budget
214663662.532023-11-2363611Actual
1908932955.002023-09-226367Actual
2214916875.002023-12-216367Actual
217717318.072022-05-236368Actual
184052422.082023-08-2363611Actual
632400.002022-04-226363Budget
441512848.292022-07-236368Actual
159314406.002023-06-236366Actual
240385366.002024-02-206366Actual
3837926625.002025-03-236364Actual
124083655.002023-03-236363Actual
300754889.152024-07-2263612Actual
1454112056.002023-05-236363Actual
3387110332.002024-11-226365Actual
1207814200.002023-02-206367Budget
63356100.002022-09-226366Budget
306955362.002024-08-226366Actual
357518526.452024-12-2163612Actual
600713000.002022-09-226365Budget
109524571.002023-01-216367Actual
2634927939.482024-04-216368Actual
3244213634.842024-09-2163613Actual
1655220753.002023-07-236363Actual
155209370.002023-06-236363Actual
936912818.002022-12-216365Actual
367811078.442025-01-2163611Actual
34342589.002022-07-236363Actual
86413500.002022-04-226367Budget
361728498.002025-01-216365Actual
375204876.002025-02-206366Actual
1445045.442023-04-2263612Actual
325342968.002024-10-226363Actual
1717536238.122023-07-236368Actual
2978129413.752024-07-226368Actual
2966131697.002024-07-226367Actual
198284136.002023-10-236365Actual
32937490.612022-06-236368Actual
2324616039.262024-01-216368Actual
1614351429.312023-06-236368Actual

Generated 2025-05-23 01:45:05.021 UTC