[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 78   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412929377.002024-02-206367Actual
1352710180.002023-04-226363Actual
8652347.002022-04-226367Actual
1002224410.632022-12-216368Actual
310722446.002022-06-236367Actual
666410600.002022-09-226368Budget
474219217.002022-08-236364Actual
2812426902.002024-06-226364Actual
261341422.002024-04-216366Actual
231267907.002024-01-216367Actual
52126100.002022-08-236366Budget
255975.012024-03-2263612Actual
288284054.032024-06-2263611Actual
217671620.002023-12-216364Actual
63365910.002022-09-226366Actual
56802981.002022-09-226363Actual
79231900.002022-11-236363Budget
316237990.002024-09-216365Actual
220572538.002023-12-216366Actual
3732214983.002025-02-206365Actual
108144805.002023-01-216366Actual
521110512.002022-08-236366Actual
1614351429.312023-06-236368Actual
488224070.002022-08-236365Actual
310613500.002022-06-236367Budget
2978129413.752024-07-226368Actual
272636567.002024-05-226366Actual
890712600.002022-11-236368Budget
3722917943.002025-02-206364Actual
224411566.752023-12-2163611Actual
313185236.442024-08-2263613Actual
96965233.002022-12-216366Actual
74586500.002022-10-236366Budget
3416035165.002024-11-226367Actual
382596113.002025-03-236363Actual
124083655.002023-03-236363Actual
13776200.002022-05-236364Budget
3607914045.002025-01-216364Actual
18496900.002022-05-236366Budget
25004962.002022-06-236364Actual
3531225678.002024-12-216367Actual
188009488.002023-09-226365Actual
3078740190.002024-08-226367Actual
68042978.002022-10-236363Actual
346003677.422024-11-2263612Actual
254802231.652024-03-2263611Actual
24996200.002022-06-236364Budget
2465810043.002024-03-226363Actual
2362818467.002024-02-206363Actual
184052422.082023-08-2363611Actual
2862726160.662024-06-226368Actual
1095314200.002023-01-216367Budget
334502647.622024-10-2263612Actual
216488928.002023-12-216363Actual
1808547727.002023-08-236367Actual
137810488.002022-05-236364Actual
197353013.002023-10-236364Actual
778512600.002022-10-236368Budget
169632181.002023-07-236366Actual
3244213634.842024-09-2163613Actual
3793112191.412025-02-2063611Actual
187072154.002023-09-226364Actual
45543134.002022-08-236363Actual
108137600.002023-01-216366Budget
3773114380.142025-02-206368Actual
1770311425.002023-08-236364Actual
1445045.442023-04-2263612Actual
2374810171.002024-02-206364Actual
2800511551.002024-06-226363Actual
289486882.802024-06-2263612Actual
227448382.002024-01-216364Actual
1259611100.002023-03-236364Budget
147537379.002023-05-236365Actual
217717318.072022-05-236368Actual
143342521.022023-04-2263611Actual
247771649.002024-03-226364Actual
2114516528.002023-11-236367Actual
362110200.002022-07-236364Budget
381674896.082025-02-2063613Actual
375813000.002022-07-236365Budget
34332600.002022-07-236363Budget
390835960.442025-03-2363611Actual
759717000.002022-10-236367Budget
196169802.002023-10-236363Actual
3928700.002022-04-226365Budget
26368700.002022-06-236365Budget
535019300.002022-08-236367Budget
2226835829.022023-12-216368Actual
185887303.002023-09-226363Actual
890625168.222022-11-236368Actual
3761138077.002025-02-206367Actual
29665392.002022-06-236366Actual
69905900.002022-10-236364Budget
71283854.002022-10-236365Actual
3191231295.002024-09-216367Actual
26645750.772024-04-2163612Actual
352201679.002024-12-216366Actual
167656022.002023-07-236365Actual
7242443.002022-04-226366Actual
201188075.002023-10-236367Actual
37592244.002022-07-236365Actual
301925829.432024-07-2263613Actual
92324128.002022-12-216364Actual
329452086.002024-10-226366Actual
335672667.972024-10-2263613Actual
3427917543.832024-11-226368Actual
1749215.652023-07-2363612Actual
474110200.002022-08-236364Budget
267634960.992024-04-2163613Actual
386703231.002025-03-236366Actual
40903260.002022-07-236366Actual
811011389.002022-11-236364Actual
3876226287.002025-03-236367Actual
268559434.002024-05-226363Actual
1849610.332023-08-2363612Actual
1820418587.792023-08-236368Actual
234461811.432024-01-2163611Actual
3153027141.002024-09-216364Actual
983515956.002022-12-216367Actual
295692118.002024-07-226366Actual
1002312600.002022-12-216368Budget
2735547941.002024-05-226367Actual
2126532166.832023-11-236368Actual
586610200.002022-09-226364Budget
136487113.002023-04-226364Actual
2353611.402024-01-2163612Actual
130687600.002023-03-236366Budget
347174850.472024-11-2263613Actual
3203225934.902024-09-216368Actual
340684360.002024-11-226366Actual
200261237.002023-10-236366Actual
207668410.002023-11-236364Actual
81095900.002022-11-236364Budget
3646230015.002025-01-216367Actual
2821723316.002024-06-226365Actual
1415947141.352023-04-226368Actual
1226614004.372023-02-206368Actual
3932244.002022-04-226365Actual
1403713813.002023-04-226367Actual
1705513423.002023-07-236367Actual
23163182.002022-06-236363Actual
63356100.002022-09-226366Budget
392033480.612025-03-2363612Actual
306955362.002024-08-226366Actual
112793400.002023-02-206363Budget
3480912488.002024-12-216363Actual
1034711100.002023-01-216364Budget
56792600.002022-09-226363Budget
647620578.002022-09-226367Actual
2697430445.002024-05-226364Actual
641912.002022-04-226363Actual
1374311012.002023-04-226365Actual
356322649.742024-12-2163611Actual
86413500.002022-04-226367Budget
983417000.002022-12-216367Budget
1146711100.002023-02-206364Budget
2185911729.002023-12-216365Actual
535131283.002022-08-236367Actual
3387110332.002024-11-226365Actual
29656900.002022-06-236366Budget
179936290.002023-08-236366Actual
1542828.422023-05-2363612Actual
10527300.002022-04-226368Budget
2622817115.002024-04-216367Actual
3108132055.612024-08-2263611Actual
314105872.002024-09-216363Actual
330369622.002024-10-226367Actual
265521106.102024-04-2163611Actual
259344056.002024-04-216365Actual
666518839.312022-09-226368Actual
194092256.122023-09-2263611Actual
36225933.002022-07-236364Actual
139432725.002023-04-226366Actual
3492919396.002024-12-216364Actual
363701293.002025-01-216366Actual
2424834068.382024-02-206368Actual
2767615022.322024-05-2263611Actual
15188700.002022-05-236365Budget
302848129.002024-08-226363Actual
189971516.002023-09-226366Actual
1779613218.002023-08-236365Actual
1320824456.002023-03-236367Actual
32927300.002022-06-236368Budget
370173717.112025-01-2163613Actual
20438874.182023-10-2363611Actual
2456631.612024-02-2063612Actual
68031900.002022-10-236363Budget
327478739.002024-10-226365Actual
318214278.002024-09-216366Actual
75964127.002022-10-236367Actual
198813500.002022-05-236367Budget
1114011400.002023-01-216368Budget
3448018672.382024-11-2263611Actual
1339611400.002023-03-236368Budget
3805112393.542025-02-2063612Actual
3040417908.002024-08-226364Actual
1160911152.002023-02-206365Actual
441512848.292022-07-236368Actual
872131251.002022-11-236367Actual
322324624.252024-09-2163611Actual
69893229.002022-10-236364Actual
1207814200.002023-02-206367Budget
202379514.892023-10-236368Actual
7236900.002022-04-226366Budget
2706524740.002024-05-226365Actual
1146822102.002023-02-206364Actual
96956500.002022-12-216366Budget
151916097.002022-05-236365Actual
2055451.822023-10-2363612Actual
2214916875.002023-12-216367Actual
600713000.002022-09-226365Budget
156403406.002023-06-236364Actual
42292517.002022-07-236367Actual
299551064.612024-07-2263611Actual
185011863.002022-05-236366Actual
74574389.002022-10-236366Actual
85809742.002022-11-236366Actual
79241871.002022-11-236363Actual
1920935662.352023-09-226368Actual
333301206.102024-10-2263611Actual
300754889.152024-07-2263612Actual
238416800.002024-02-206365Actual
3932114620.822025-03-2363613Actual
240385366.002024-02-206366Actual
304978807.002024-08-226365Actual
1226711400.002023-02-206368Budget
3888253767.232025-03-236368Actual
90461900.002022-12-216363Budget
23152400.002022-06-236363Budget
1758415837.002023-08-236363Actual
350225399.002024-12-216365Actual
284153193.002024-06-226366Actual
488313000.002022-08-236365Budget
936912818.002022-12-216365Actual
1273613495.002023-03-236365Actual
3090723627.282024-08-226368Actual
357518526.452024-12-2163612Actual
2516200.002022-04-226364Budget
119387600.002023-02-206366Budget
1908932955.002023-09-226367Actual
93689200.002022-12-216365Budget
230343490.002024-01-216366Actual
248708858.002024-03-226365Actual
1207912135.002023-02-206367Actual
45532600.002022-08-236363Budget
375204876.002025-02-206366Actual
71299200.002022-10-236365Budget
632400.002022-04-226363Budget
553920901.472022-08-236368Actual
26376781.002022-06-236365Actual
2906618261.242024-06-2263613Actual
198915640.002022-05-236367Actual
361728498.002025-01-216365Actual
2262414467.002024-01-216363Actual
149516506.002023-05-236366Actual
2791316569.982024-05-2263613Actual
2528040310.922024-03-226368Actual
369008265.812025-01-2163612Actual
11912400.002022-05-236363Budget
1193714678.002023-02-206366Actual
1454112056.002023-05-236363Actual
21767300.002022-05-236368Budget
2966131697.002024-07-226367Actual
104853993.002023-01-216365Actual
2516018200.002024-03-226367Actual
116089600.002023-02-206365Budget
153375143.412023-05-2363611Actual
441410600.002022-07-236368Budget
104849600.002023-01-216365Budget
1504332775.002023-05-236367Actual

Generated 2025-05-22 18:58:21.570 UTC