[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 80   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353611.402024-08-1663612Actual
2697430445.002024-12-166364Actual
166727499.002024-02-166364Actual
1034711100.002023-08-176364Budget
26645750.772024-11-1563612Actual
79231900.002023-06-196363Budget
93689200.002023-07-176365Budget
2185911729.002024-07-166365Actual
112793400.002023-09-166363Budget
330369622.002025-05-186367Actual
45532600.002023-03-196363Budget
1226614004.372023-09-166368Actual
352201679.002025-07-176366Actual
11922610.002022-12-176363Actual
90461900.002023-07-176363Budget
312014720.002025-03-1863612Actual
86413500.002022-11-166367Budget
198284136.002024-05-186365Actual
228368545.002024-08-166365Actual
52126100.002023-03-196366Budget
85809742.002023-06-196366Actual
371099559.002025-09-166363Actual
2424834068.382024-09-156368Actual
535019300.002023-03-196367Budget
248708858.002024-10-166365Actual
825011514.002023-06-196365Actual
124083655.002023-10-176363Actual
2779510378.612024-12-1663612Actual
1374311012.002023-11-166365Actual
217671620.002024-07-166364Actual
198915640.002022-12-176367Actual
2456631.612024-09-1563612Actual
329452086.002025-05-186366Actual
261341422.002024-11-156366Actual
74574389.002023-05-196366Actual
1259611100.002023-10-176364Budget
2622817115.002024-11-156367Actual
336593015.002025-06-186363Actual
40896100.002023-02-166366Budget
299551064.612025-02-1563611Actual
284153193.002025-01-166366Actual
641912.002022-11-166363Actual
983417000.002023-07-176367Budget
130673868.002023-10-176366Actual
759717000.002023-05-196367Budget
310613500.002023-01-176367Budget
207668410.002024-06-186364Actual
217717318.072022-12-176368Actual
983515956.002023-07-176367Actual
3448018672.382025-06-1863611Actual
306955362.002025-03-186366Actual
1602350006.002024-01-176367Actual
179936290.002024-03-186366Actual
42292517.002023-02-166367Actual
3722917943.002025-09-166364Actual
2791316569.982024-12-1663613Actual
3416035165.002025-06-186367Actual
1779613218.002024-03-186365Actual
137810488.002022-12-176364Actual
3928700.002022-11-166365Budget
362110200.002023-02-166364Budget
225323.952024-07-1663612Actual
3888253767.232025-10-176368Actual
1002224410.632023-07-176368Actual
68042978.002023-05-196363Actual
375813000.002023-02-166365Budget
1352710180.002023-11-166363Actual
81095900.002023-06-196364Budget
265521106.102024-11-1563611Actual
2055451.822024-05-1863612Actual
1454112056.002023-12-176363Actual
26376781.002023-01-176365Actual
250683761.002024-10-166366Actual
3387110332.002025-06-186365Actual
1339718399.912023-10-176368Actual
156403406.002024-01-176364Actual
34332600.002023-02-166363Budget
363701293.002025-08-176366Actual
202379514.892024-05-186368Actual
185887303.002024-04-176363Actual
302848129.002025-03-186363Actual
474110200.002023-03-196364Budget
1146711100.002023-09-166364Budget
340684360.002025-06-186366Actual
327478739.002025-05-186365Actual
1849610.332024-03-1863612Actual
116089600.002023-09-166365Budget
187072154.002024-04-176364Actual
92324128.002023-07-176364Actual
1320824456.002023-10-176367Actual
109524571.002023-08-176367Actual
3543242250.352025-07-176368Actual
71299200.002023-05-196365Budget
26368700.002023-01-176365Budget
1320914200.002023-10-176367Budget
2821723316.002025-01-166365Actual
17376710.352024-02-1663611Actual
1908932955.002024-04-176367Actual
600614529.002023-04-186365Actual
1114011400.002023-08-176368Budget
1415947141.352023-11-166368Actual
872017000.002023-06-196367Budget
1445045.442023-11-1663612Actual
1207912135.002023-09-166367Actual
1002312600.002023-07-176368Budget
936912818.002023-07-176365Actual
63365910.002023-04-186366Actual
872131251.002023-06-196367Actual
3191231295.002025-04-176367Actual
2850730239.002025-01-166367Actual
2126532166.832024-06-186368Actual
3040417908.002025-03-186364Actual
20438874.182024-05-1863611Actual
318214278.002025-04-176366Actual
255975.012024-10-1663612Actual
71283854.002023-05-196365Actual
811011389.002023-06-196364Actual
7242443.002022-11-166366Actual
358698425.972025-07-1763613Actual
197353013.002024-05-186364Actual
367811078.442025-08-1763611Actual
600713000.002023-04-186365Budget
1614351429.312024-01-176368Actual
381674896.082025-09-1663613Actual
1542828.422023-12-1763612Actual
890625168.222023-06-196368Actual
45543134.002023-03-196363Actual
234461811.432024-08-1663611Actual
195256.082024-04-1763612Actual
32927300.002023-01-176368Budget
288284054.032025-01-1663611Actual
272636567.002024-12-166366Actual
3244213634.842025-04-1763613Actual
151916097.002022-12-176365Actual
488313000.002023-03-196365Budget
632400.002022-11-166363Budget
2937112028.002025-02-156365Actual
74586500.002023-05-196366Budget
2862726160.662025-01-166368Actual
3773114380.142025-09-166368Actual
2064611027.002024-06-186363Actual
56792600.002023-04-186363Budget
386703231.002025-10-176366Actual
2114516528.002024-06-186367Actual
1193714678.002023-09-166366Actual
2412929377.002024-09-156367Actual
29665392.002023-01-176366Actual
2583912605.002024-11-156364Actual
10527300.002022-11-166368Budget
216488928.002024-07-166363Actual
3607914045.002025-08-176364Actual
3153027141.002025-04-176364Actual
159314406.002024-01-176366Actual
104849600.002023-08-176365Budget
112802074.002023-09-166363Actual
390835960.442025-10-1763611Actual
323244092.322025-04-1763612Actual
361728498.002025-08-176365Actual
1646011.402024-01-1763612Actual
1160911152.002023-09-166365Actual
1717536238.122024-02-166368Actual
79241871.002023-06-196363Actual
139432725.002023-11-166366Actual
350225399.002025-07-176365Actual
244493618.912024-09-1563611Actual
257174796.002024-11-156363Actual
3932114620.822025-10-1763613Actual
254802231.652024-10-1663611Actual
3377910064.002025-06-186364Actual
167656022.002024-02-166365Actual
220572538.002024-07-166366Actual
75964127.002023-05-196367Actual
2800511551.002025-01-166363Actual
586610200.002023-04-186364Budget
335672667.972025-05-1863613Actual
23163182.002023-01-176363Actual
1207814200.002023-09-166367Budget
136487113.002023-11-166364Actual
69905900.002023-05-196364Budget
268559434.002024-12-166363Actual
1920935662.352024-04-176368Actual
3531225678.002025-07-176367Actual
40903260.002023-02-166366Actual
25004962.002023-01-176364Actual
1146822102.002023-09-166364Actual
553810600.002023-03-196368Budget
127379600.002023-10-176365Budget
3480912488.002025-07-176363Actual
69893229.002023-05-196364Actual
2362818467.002024-09-156363Actual
1504332775.002023-12-176367Actual
2465810043.002024-10-166363Actual
2226835829.022024-07-166368Actual
1403713813.002023-11-166367Actual
2214916875.002024-07-166367Actual
322324624.252025-04-1763611Actual
3078740190.002025-03-186367Actual
96965233.002023-07-176366Actual
1273613495.002023-10-176365Actual
3492919396.002025-07-176364Actual
240385366.002024-09-156366Actual
2978129413.752025-02-156368Actual
230343490.002024-08-166366Actual
2812426902.002025-01-166364Actual
3837926625.002025-10-176364Actual
108144805.002023-08-176366Actual
1808547727.002024-03-186367Actual
295692118.002025-02-156366Actual
334502647.622025-05-1863612Actual
1573316512.002024-01-176365Actual
3847216183.002025-10-176365Actual
231267907.002024-08-166367Actual
224411566.752024-07-1663611Actual
441410600.002023-02-166368Budget
267634960.992024-11-1563613Actual
2906618261.242025-01-1663613Actual
1705513423.002024-02-166367Actual
104853993.002023-08-176365Actual
2516018200.002024-10-166367Actual
313185236.442025-03-1863613Actual
130687600.002023-10-176366Budget
1758415837.002024-03-186363Actual
3932244.002022-11-166365Actual
369008265.812025-08-1763612Actual
2747552897.522024-12-166368Actual
185011863.002022-12-176366Actual
347174850.472025-06-1863613Actual
1339611400.002023-10-176368Budget
169632181.002024-02-166366Actual
1655220753.002024-02-166363Actual
29656900.002023-01-176366Budget
15188700.002022-12-176365Budget
647719300.002023-04-186367Budget
103487076.002023-08-176364Actual
92315900.002023-07-176364Budget
2262414467.002024-08-166363Actual
13776200.002022-12-176364Budget
101625321.002023-08-176363Actual
535131283.002023-03-196367Actual
196169802.002024-05-186363Actual
85796500.002023-06-196366Budget
23152400.002023-01-176363Budget
189971516.002024-04-176366Actual
2374810171.002024-09-156364Actual
163445266.812024-01-1763611Actual
147537379.002023-12-176365Actual
325342968.002025-05-186363Actual
210533221.002024-06-186366Actual
3315612939.202025-05-186368Actual
346003677.422025-06-1863612Actual
1095314200.002023-08-176367Budget
666410600.002023-04-186368Budget
359605780.002025-08-176363Actual
2516200.002022-11-166364Budget
37592244.002023-02-166365Actual
3646230015.002025-08-176367Actual
56802981.002023-04-186363Actual
3658221246.932025-08-176368Actual
82519200.002023-06-196365Budget
3108132055.612025-03-1863611Actual
2155725.232024-06-1863612Actual
1770311425.002024-03-186364Actual
474219217.002023-03-196364Actual
553920901.472023-03-196368Actual
357518526.452025-07-1763612Actual
3427917543.832025-06-186368Actual
2523379.002022-11-166364Actual
63356100.002023-04-186366Budget

Generated 2025-12-16 15:48:16.508 UTC