[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 74   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182024-05-1963611Actual
1445045.442023-11-1763612Actual
124083655.002023-10-186363Actual
101625321.002023-08-186363Actual
3876226287.002025-10-186367Actual
228368545.002024-08-176365Actual
312014720.002025-03-1963612Actual
352201679.002025-07-186366Actual
7242443.002022-11-176366Actual
3932114620.822025-10-1863613Actual
109524571.002023-08-186367Actual
224411566.752024-07-1763611Actual
63365910.002023-04-196366Actual
96965233.002023-07-186366Actual
890712600.002023-06-206368Budget
69893229.002023-05-206364Actual
207668410.002024-06-196364Actual
322324624.252025-04-1863611Actual
2735547941.002024-12-176367Actual
248708858.002024-10-176365Actual
2374810171.002024-09-166364Actual
247771649.002024-10-176364Actual
811011389.002023-06-206364Actual
1146822102.002023-09-176364Actual
265521106.102024-11-1663611Actual
1454112056.002023-12-186363Actual
2214916875.002024-07-176367Actual
166727499.002024-02-176364Actual
71283854.002023-05-206365Actual
1374311012.002023-11-176365Actual
289486882.802025-01-1763612Actual
1339611400.002023-10-186368Budget
25004962.002023-01-186364Actual
370173717.112025-08-1863613Actual
139432725.002023-11-176366Actual
3191231295.002025-04-186367Actual
92315900.002023-07-186364Budget
553920901.472023-03-206368Actual
1920935662.352024-04-186368Actual
3387110332.002025-06-196365Actual
250683761.002024-10-176366Actual
381674896.082025-09-1763613Actual
2362818467.002024-09-166363Actual
325342968.002025-05-196363Actual
825011514.002023-06-206365Actual
535131283.002023-03-206367Actual
375813000.002023-02-176365Budget
304978807.002025-03-196365Actual
40903260.002023-02-176366Actual
334502647.622025-05-1963612Actual
225323.952024-07-1763612Actual
2767615022.322024-12-1763611Actual
119387600.002023-09-176366Budget
74574389.002023-05-206366Actual
195256.082024-04-1863612Actual
3315612939.202025-05-196368Actual
2324616039.262024-08-176368Actual
936912818.002023-07-186365Actual
261341422.002024-11-166366Actual
313185236.442025-03-1963613Actual
1002224410.632023-07-186368Actual
3377910064.002025-06-196364Actual
488313000.002023-03-206365Budget
362110200.002023-02-176364Budget
299551064.612025-02-1663611Actual
149516506.002023-12-186366Actual
284153193.002025-01-176366Actual
3761138077.002025-09-176367Actual
18496900.002022-12-186366Budget
112793400.002023-09-176363Budget
2465810043.002024-10-176363Actual
1758415837.002024-03-196363Actual
2516018200.002024-10-176367Actual
34332600.002023-02-176363Budget
359605780.002025-08-186363Actual
268559434.002024-12-176363Actual
778512600.002023-05-206368Budget
586610200.002023-04-196364Budget
179936290.002024-03-196366Actual
32937490.612023-01-186368Actual
336593015.002025-06-196363Actual
330369622.002025-05-196367Actual
2906618261.242025-01-1763613Actual
1808547727.002024-03-196367Actual
3543242250.352025-07-186368Actual
167656022.002024-02-176365Actual
185887303.002024-04-186363Actual
2064611027.002024-06-196363Actual
17376710.352024-02-1763611Actual
92324128.002023-07-186364Actual
255975.012024-10-1763612Actual
189971516.002024-04-186366Actual
130687600.002023-10-186366Budget
56792600.002023-04-196363Budget
375204876.002025-09-176366Actual
2850730239.002025-01-176367Actual
1542828.422023-12-1863612Actual
56802981.002023-04-196363Actual
137810488.002022-12-186364Actual
201188075.002024-05-196367Actual
2353611.402024-08-1763612Actual
254802231.652024-10-1763611Actual
2812426902.002025-01-176364Actual
2055451.822024-05-1963612Actual
2791316569.982024-12-1763613Actual
647620578.002023-04-196367Actual
147537379.002023-12-186365Actual
23163182.002023-01-186363Actual
156403406.002024-01-186364Actual
198915640.002022-12-186367Actual
82519200.002023-06-206365Budget
1770311425.002024-03-196364Actual
216488928.002024-07-176363Actual
291588729.002025-02-166363Actual
1516348429.262023-12-186368Actual
96956500.002023-07-186366Budget
1160911152.002023-09-176365Actual
1207814200.002023-09-176367Budget
104853993.002023-08-186365Actual
155209370.002024-01-186363Actual
101613400.002023-08-186363Budget
310722446.002023-01-186367Actual
1259611100.002023-10-186364Budget
3658221246.932025-08-186368Actual
217717318.072022-12-186368Actual
1002312600.002023-07-186368Budget
1573316512.002024-01-186365Actual
358698425.972025-07-1863613Actual
2226835829.022024-07-176368Actual
29665392.002023-01-186366Actual
2978129413.752025-02-166368Actual
371099559.002025-09-176363Actual
600713000.002023-04-196365Budget
69905900.002023-05-206364Budget
3480912488.002025-07-186363Actual
15188700.002022-12-186365Budget
1717536238.122024-02-176368Actual
441512848.292023-02-176368Actual
1504332775.002023-12-186367Actual
2821723316.002025-01-176365Actual
3932244.002022-11-176365Actual
3531225678.002025-07-186367Actual
93689200.002023-07-186365Budget
2966131697.002025-02-166367Actual
2456631.612024-09-1663612Actual
2706524740.002024-12-176365Actual
1114011400.002023-08-186368Budget
1207912135.002023-09-176367Actual
52126100.002023-03-206366Budget
196169802.002024-05-196363Actual
143342521.022023-11-1763611Actual
369008265.812025-08-1863612Actual
259344056.002024-11-166365Actual
553810600.002023-03-206368Budget
13776200.002022-12-186364Budget
202379514.892024-05-196368Actual
230343490.002024-08-176366Actual
136487113.002023-11-176364Actual
2262414467.002024-08-176363Actual
1820418587.792024-03-196368Actual
10538411.842022-11-176368Actual
2516200.002022-11-176364Budget
169632181.002024-02-176366Actual
521110512.002023-03-206366Actual
238416800.002024-09-166365Actual
2800511551.002025-01-176363Actual
390835960.442025-10-1863611Actual
90461900.002023-07-186363Budget
1705513423.002024-02-176367Actual
26368700.002023-01-186365Budget
983515956.002023-07-186367Actual
3108132055.612025-03-1963611Actual
361728498.002025-08-186365Actual
3847216183.002025-10-186365Actual
103487076.002023-08-186364Actual
2747552897.522024-12-176368Actual
108144805.002023-08-186366Actual
1193714678.002023-09-176366Actual
2862726160.662025-01-176368Actual
759717000.002023-05-206367Budget
11912400.002022-12-186363Budget
1095314200.002023-08-186367Budget
3773114380.142025-09-176368Actual
666518839.312023-04-196368Actual
3646230015.002025-08-186367Actual
1646011.402024-01-1863612Actual
632400.002022-11-176363Budget
2424834068.382024-09-166368Actual
474219217.002023-03-206364Actual
214663662.532024-06-1963611Actual
3928700.002022-11-176365Budget
890625168.222023-06-206368Actual
422819300.002023-02-176367Budget
3793112191.412025-09-1763611Actual
3492919396.002025-07-186364Actual
2779510378.612024-12-1763612Actual
3448018672.382025-06-1963611Actual
198284136.002024-05-196365Actual
26376781.002023-01-186365Actual
208587856.002024-06-196365Actual
346003677.422025-06-1963612Actual
3607914045.002025-08-186364Actual
1614351429.312024-01-186368Actual
535019300.002023-03-206367Budget
3888253767.232025-10-186368Actual
42292517.002023-02-176367Actual
227448382.002024-08-176364Actual
872131251.002023-06-206367Actual
600614529.002023-04-196365Actual
1226614004.372023-09-176368Actual
1273613495.002023-10-186365Actual
45543134.002023-03-206363Actual
3805112393.542025-09-1763612Actual
306955362.002025-03-196366Actual
333301206.102025-05-1963611Actual
3722917943.002025-09-176364Actual
357518526.452025-07-1863612Actual
1749215.652024-02-1763612Actual
1320914200.002023-10-186367Budget
300754889.152025-02-1663612Actual
3244213634.842025-04-1863613Actual
37592244.002023-02-176365Actual
11922610.002022-12-186363Actual
34342589.002023-02-176363Actual
1320824456.002023-10-186367Actual
79241871.002023-06-206363Actual
36225933.002023-02-176364Actual
382596113.002025-10-186363Actual
127379600.002023-10-186365Budget
77848954.282023-05-206368Actual
392033480.612025-10-1863612Actual
200261237.002024-05-196366Actual
29656900.002023-01-186366Budget
329452086.002025-05-196366Actual
8652347.002022-11-176367Actual
130673868.002023-10-186366Actual
1339718399.912023-10-186368Actual
75964127.002023-05-206367Actual
1352710180.002023-11-176363Actual
163445266.812024-01-1863611Actual
234461811.432024-08-1763611Actual
301925829.432025-02-1663613Actual
1779613218.002024-03-196365Actual
335672667.972025-05-1963613Actual
2155725.232024-06-1963612Actual
2634927939.482024-11-166368Actual
85809742.002023-06-206366Actual
63356100.002023-04-196366Budget
125955808.002023-10-186364Actual
40896100.002023-02-176366Budget
217671620.002024-07-176364Actual
159314406.002024-01-186366Actual
367811078.442025-08-1863611Actual
71299200.002023-05-206365Budget
272636567.002024-12-176366Actual
198813500.002022-12-186367Budget
310613500.002023-01-186367Budget
3153027141.002025-04-186364Actual
647719300.002023-04-196367Budget
153375143.412023-12-1863611Actual
1146711100.002023-09-176364Budget
327478739.002025-05-196365Actual
474110200.002023-03-206364Budget
288284054.032025-01-1763611Actual
231267907.002024-08-176367Actual
21767300.002022-12-186368Budget
68031900.002023-05-206363Budget
2583912605.002024-11-166364Actual
2528040310.922024-10-176368Actual
363701293.002025-08-186366Actual
210533221.002024-06-196366Actual
108137600.002023-08-186366Budget
81095900.002023-06-206364Budget
3265413828.002025-05-196364Actual

Generated 2025-12-17 09:28:32.033 UTC