[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 77   SKIP 0   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29665392.002022-07-036366Actual
872131251.002022-12-036367Actual
322324624.252024-10-0163611Actual
21767300.002022-06-026368Budget
306955362.002024-09-016366Actual
3722917943.002025-03-026364Actual
2362818467.002024-03-016363Actual
197353013.002023-11-026364Actual
272636567.002024-06-016366Actual
1146711100.002023-03-026364Budget
1273613495.002023-04-026365Actual
112802074.002023-03-026363Actual
2862726160.662024-07-026368Actual
71283854.002022-11-026365Actual
2353611.402024-01-3163612Actual
3315612939.202024-11-016368Actual
346003677.422024-12-0263612Actual
2735547941.002024-06-016367Actual
1542828.422023-06-0263612Actual
3244213634.842024-10-0163613Actual
2412929377.002024-03-016367Actual
136487113.002023-05-026364Actual
521110512.002022-09-026366Actual
647719300.002022-10-026367Budget
265521106.102024-05-0163611Actual
2155725.232023-12-0363612Actual
228368545.002024-01-316365Actual
1034711100.002023-01-316364Budget
1259611100.002023-04-026364Budget
24996200.002022-07-036364Budget
371099559.002025-03-026363Actual
2747552897.522024-06-016368Actual
92315900.002022-12-316364Budget
1445045.442023-05-0263612Actual
225323.952023-12-3163612Actual
300754889.152024-08-0163612Actual
2324616039.262024-01-316368Actual
130687600.002023-04-026366Budget
15188700.002022-06-026365Budget
1573316512.002023-07-036365Actual
45543134.002022-09-026363Actual
156403406.002023-07-036364Actual
1602350006.002023-07-036367Actual
217671620.002023-12-316364Actual
2697430445.002024-06-016364Actual
34342589.002022-08-026363Actual
3932114620.822025-04-0263613Actual
312014720.002024-09-0163612Actual
363701293.002025-01-316366Actual
811011389.002022-12-036364Actual
81095900.002022-12-036364Budget
82519200.002022-12-036365Budget
255975.012024-04-0163612Actual
318214278.002024-10-016366Actual
268559434.002024-06-016363Actual
26645750.772024-05-0163612Actual
18496900.002022-06-026366Budget
474110200.002022-09-026364Budget
10527300.002022-05-026368Budget
2226835829.022023-12-316368Actual
261341422.002024-05-016366Actual
369008265.812025-01-3163612Actual
3108132055.612024-09-0163611Actual
3078740190.002024-09-016367Actual
357518526.452024-12-3163612Actual
299551064.612024-08-0163611Actual
474219217.002022-09-026364Actual
220572538.002023-12-316366Actual
2622817115.002024-05-016367Actual
2966131697.002024-08-016367Actual
2126532166.832023-12-036368Actual
153375143.412023-06-0263611Actual
325342968.002024-11-016363Actual
2779510378.612024-06-0163612Actual
3480912488.002024-12-316363Actual
3153027141.002024-10-016364Actual
2583912605.002024-05-016364Actual
441512848.292022-08-026368Actual
69905900.002022-11-026364Budget
3416035165.002024-12-026367Actual
2906618261.242024-07-0263613Actual
194092256.122023-10-0263611Actual
890712600.002022-12-036368Budget
3732214983.002025-03-026365Actual
2516018200.002024-04-016367Actual
535019300.002022-09-026367Budget
267634960.992024-05-0163613Actual
238416800.002024-03-016365Actual
1655220753.002023-08-026363Actual
216488928.002023-12-316363Actual
124083655.002023-04-026363Actual
198915640.002022-06-026367Actual
983417000.002022-12-316367Budget
167656022.002023-08-026365Actual
302848129.002024-09-016363Actual
7242443.002022-05-026366Actual
2516200.002022-05-026364Budget
310722446.002022-07-036367Actual
872017000.002022-12-036367Budget
3203225934.902024-10-016368Actual
301925829.432024-08-0163613Actual
10538411.842022-05-026368Actual
386703231.002025-04-026366Actual
1320824456.002023-04-026367Actual
217717318.072022-06-026368Actual
125955808.002023-04-026364Actual
202379514.892023-11-026368Actual
2064611027.002023-12-036363Actual
890625168.222022-12-036368Actual
3040417908.002024-09-016364Actual
2262414467.002024-01-316363Actual
52126100.002022-09-026366Budget
166727499.002023-08-026364Actual
358698425.972024-12-3163613Actual
1614351429.312023-07-036368Actual
8652347.002022-05-026367Actual
2528040310.922024-04-016368Actual
3492919396.002024-12-316364Actual
56802981.002022-10-026363Actual
936912818.002022-12-316365Actual
390835960.442025-04-0263611Actual
210533221.002023-12-036366Actual
2812426902.002024-07-026364Actual
112793400.002023-03-026363Budget
1226711400.002023-03-026368Budget
71299200.002022-11-026365Budget
291588729.002024-08-016363Actual
189971516.002023-10-026366Actual
316237990.002024-10-016365Actual
289486882.802024-07-0263612Actual
362110200.002022-08-026364Budget
1002224410.632022-12-316368Actual
3773114380.142025-03-026368Actual
85809742.002022-12-036366Actual
185011863.002022-06-026366Actual
259344056.002024-05-016365Actual
3543242250.352024-12-316368Actual
1339611400.002023-04-026368Budget
367811078.442025-01-3163611Actual
382596113.002025-04-026363Actual
666518839.312022-10-026368Actual
119387600.002023-03-026366Budget
103487076.002023-01-316364Actual
79241871.002022-12-036363Actual
3805112393.542025-03-0263612Actual
75964127.002022-11-026367Actual
68042978.002022-11-026363Actual
1193714678.002023-03-026366Actual
124073400.002023-04-026363Budget
3427917543.832024-12-026368Actual
90451538.002022-12-316363Actual
825011514.002022-12-036365Actual
381674896.082025-03-0263613Actual
334502647.622024-11-0163612Actual
116089600.002023-03-026365Budget
2791316569.982024-06-0163613Actual
3607914045.002025-01-316364Actual
1374311012.002023-05-026365Actual
101625321.002023-01-316363Actual
323244092.322024-10-0163612Actual
56792600.002022-10-026363Budget
11912400.002022-06-026363Budget
244493618.912024-03-0163611Actual
1920935662.352023-10-026368Actual
201188075.002023-11-026367Actual
3387110332.002024-12-026365Actual
101613400.002023-01-316363Budget
1320914200.002023-04-026367Budget
200261237.002023-11-026366Actual
93689200.002022-12-316365Budget
40896100.002022-08-026366Budget
3793112191.412025-03-0263611Actual
2456631.612024-03-0163612Actual
600614529.002022-10-026365Actual
313185236.442024-09-0163613Actual
230343490.002024-01-316366Actual
3191231295.002024-10-016367Actual
214663662.532023-12-0363611Actual
1207912135.002023-03-026367Actual
90461900.002022-12-316363Budget
29656900.002022-07-036366Budget
375204876.002025-03-026366Actual
36225933.002022-08-026364Actual
295692118.002024-08-016366Actual
1146822102.002023-03-026364Actual
196169802.002023-11-026363Actual
1454112056.002023-06-026363Actual
254802231.652024-04-0163611Actual
983515956.002022-12-316367Actual
759717000.002022-11-026367Budget
288284054.032024-07-0263611Actual
1339718399.912023-04-026368Actual
1160911152.002023-03-026365Actual
1095314200.002023-01-316367Budget
304978807.002024-09-016365Actual
257174796.002024-05-016363Actual
227448382.002024-01-316364Actual
2927811853.002024-08-016364Actual
188009488.002023-10-026365Actual
179936290.002023-09-026366Actual
2374810171.002024-03-016364Actual
3837926625.002025-04-026364Actual
77848954.282022-11-026368Actual
1705513423.002023-08-026367Actual
104849600.002023-01-316365Budget
335672667.972024-11-0163613Actual
195256.082023-10-0263612Actual
147537379.002023-06-026365Actual
2114516528.002023-12-036367Actual
3932244.002022-05-026365Actual
20438874.182023-11-0263611Actual
185887303.002023-10-026363Actual
2978129413.752024-08-016368Actual
69893229.002022-11-026364Actual
1808547727.002023-09-026367Actual
92324128.002022-12-316364Actual
137810488.002022-06-026364Actual
647620578.002022-10-026367Actual
3847216183.002025-04-026365Actual
392033480.612025-04-0263612Actual
370173717.112025-01-3163613Actual
169632181.002023-08-026366Actual
3646230015.002025-01-316367Actual
2800511551.002024-07-026363Actual
32927300.002022-07-036368Budget
68031900.002022-11-026363Budget
2185911729.002023-12-316365Actual
159314406.002023-07-036366Actual
130673868.002023-04-026366Actual
11922610.002022-06-026363Actual
109524571.002023-01-316367Actual
3658221246.932025-01-316368Actual
488313000.002022-09-026365Budget
1114120795.412023-01-316368Actual
25004962.002022-07-036364Actual
231267907.002024-01-316367Actual
1207814200.002023-03-026367Budget
3761138077.002025-03-026367Actual
1717536238.122023-08-026368Actual
248708858.002024-04-016365Actual
632400.002022-05-026363Budget
330369622.002024-11-016367Actual
250683761.002024-04-016366Actual
7236900.002022-05-026366Budget
26368700.002022-07-036365Budget
1226614004.372023-03-026368Actual
108144805.002023-01-316366Actual
3531225678.002024-12-316367Actual
143342521.022023-05-0263611Actual
74586500.002022-11-026366Budget
641912.002022-05-026363Actual
13776200.002022-06-026364Budget
356322649.742024-12-3163611Actual
23152400.002022-07-036363Budget
208587856.002023-12-036365Actual
127379600.002023-04-026365Budget
240385366.002024-03-016366Actual
86413500.002022-05-026367Budget
314105872.002024-10-016363Actual
333301206.102024-11-0163611Actual
2523379.002022-05-026364Actual
3377910064.002024-12-026364Actual
32937490.612022-07-036368Actual
375813000.002022-08-026365Budget
778512600.002022-11-026368Budget
2465810043.002024-04-016363Actual
586610200.002022-10-026364Budget
1908932955.002023-10-026367Actual
3876226287.002025-04-026367Actual
666410600.002022-10-026368Budget
352201679.002024-12-316366Actual

Generated 2025-06-01 11:03:30.934 UTC