[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 81   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195256.082023-09-2263612Actual
3387110332.002024-11-226365Actual
422819300.002022-07-236367Budget
1226614004.372023-02-206368Actual
535019300.002022-08-236367Budget
1273613495.002023-03-236365Actual
1339718399.912023-03-236368Actual
1466014791.002023-05-236364Actual
347174850.472024-11-2263613Actual
310722446.002022-06-236367Actual
3761138077.002025-02-206367Actual
323244092.322024-09-2163612Actual
1403713813.002023-04-226367Actual
356322649.742024-12-2163611Actual
301925829.432024-07-2263613Actual
1320824456.002023-03-236367Actual
441410600.002022-07-236368Budget
3203225934.902024-09-216368Actual
2456631.612024-02-2063612Actual
3932244.002022-04-226365Actual
983417000.002022-12-216367Budget
382596113.002025-03-236363Actual
1114120795.412023-01-216368Actual
2324616039.262024-01-216368Actual
24996200.002022-06-236364Budget
1339611400.002023-03-236368Budget
1770311425.002023-08-236364Actual
29656900.002022-06-236366Budget
159314406.002023-06-236366Actual
23163182.002022-06-236363Actual
40896100.002022-07-236366Budget
357518526.452024-12-2163612Actual
268559434.002024-05-226363Actual
2937112028.002024-07-226365Actual
2362818467.002024-02-206363Actual
2262414467.002024-01-216363Actual
267634960.992024-04-2163613Actual
1207814200.002023-02-206367Budget
3427917543.832024-11-226368Actual
68031900.002022-10-236363Budget
1614351429.312023-06-236368Actual
79231900.002022-11-236363Budget
58657435.002022-09-226364Actual
299551064.612024-07-2263611Actual
890712600.002022-11-236368Budget
250683761.002024-03-226366Actual
300754889.152024-07-2263612Actual
352201679.002024-12-216366Actual
216488928.002023-12-216363Actual
2516200.002022-04-226364Budget
79241871.002022-11-236363Actual
108137600.002023-01-216366Budget
322324624.252024-09-2163611Actual
2767615022.322024-05-2263611Actual
2800511551.002024-06-226363Actual
2978129413.752024-07-226368Actual
1602350006.002023-06-236367Actual
521110512.002022-08-236366Actual
75964127.002022-10-236367Actual
1207912135.002023-02-206367Actual
1573316512.002023-06-236365Actual
304978807.002024-08-226365Actual
187072154.002023-09-226364Actual
130673868.002023-03-236366Actual
197353013.002023-10-236364Actual
81095900.002022-11-236364Budget
230343490.002024-01-216366Actual
363701293.002025-01-216366Actual
1705513423.002023-07-236367Actual
488224070.002022-08-236365Actual
3416035165.002024-11-226367Actual
3805112393.542025-02-2063612Actual
69893229.002022-10-236364Actual
1114011400.002023-01-216368Budget
2850730239.002024-06-226367Actual
8652347.002022-04-226367Actual
1259611100.002023-03-236364Budget
3153027141.002024-09-216364Actual
335672667.972024-10-2263613Actual
2966131697.002024-07-226367Actual
2114516528.002023-11-236367Actual
302848129.002024-08-226363Actual
29665392.002022-06-236366Actual
116089600.002023-02-206365Budget
2862726160.662024-06-226368Actual
334502647.622024-10-2263612Actual
825011514.002022-11-236365Actual
23152400.002022-06-236363Budget
2812426902.002024-06-226364Actual
375813000.002022-07-236365Budget
25004962.002022-06-236364Actual
2622817115.002024-04-216367Actual
255975.012024-03-2263612Actual
10527300.002022-04-226368Budget
3847216183.002025-03-236365Actual
202379514.892023-10-236368Actual
228368545.002024-01-216365Actual
96956500.002022-12-216366Budget
362110200.002022-07-236364Budget
632400.002022-04-226363Budget
872131251.002022-11-236367Actual
127379600.002023-03-236365Budget
370173717.112025-01-2163613Actual
104853993.002023-01-216365Actual
586610200.002022-09-226364Budget
1849610.332023-08-2363612Actual
217717318.072022-05-236368Actual
3448018672.382024-11-2263611Actual
166727499.002023-07-236364Actual
2583912605.002024-04-216364Actual
3928700.002022-04-226365Budget
198284136.002023-10-236365Actual
112802074.002023-02-206363Actual
2374810171.002024-02-206364Actual
90451538.002022-12-216363Actual
1002224410.632022-12-216368Actual
34342589.002022-07-236363Actual
3793112191.412025-02-2063611Actual
1352710180.002023-04-226363Actual
42292517.002022-07-236367Actual
340684360.002024-11-226366Actual
1779613218.002023-08-236365Actual
231267907.002024-01-216367Actual
85809742.002022-11-236366Actual
188009488.002023-09-226365Actual
125955808.002023-03-236364Actual
3265413828.002024-10-226364Actual
139432725.002023-04-226366Actual
10538411.842022-04-226368Actual
194092256.122023-09-2263611Actual
74586500.002022-10-236366Budget
313185236.442024-08-2263613Actual
3658221246.932025-01-216368Actual
214663662.532023-11-2363611Actual
34332600.002022-07-236363Budget
198915640.002022-05-236367Actual
1655220753.002023-07-236363Actual
2465810043.002024-03-226363Actual
3480912488.002024-12-216363Actual
112793400.002023-02-206363Budget
124083655.002023-03-236363Actual
2353611.402024-01-2163612Actual
56802981.002022-09-226363Actual
2214916875.002023-12-216367Actual
1542828.422023-05-2363612Actual
77848954.282022-10-236368Actual
101613400.002023-01-216363Budget
220572538.002023-12-216366Actual
272636567.002024-05-226366Actual
3888253767.232025-03-236368Actual
330369622.002024-10-226367Actual
2779510378.612024-05-2263612Actual
240385366.002024-02-206366Actual
983515956.002022-12-216367Actual
392033480.612025-03-2363612Actual
101625321.002023-01-216363Actual
936912818.002022-12-216365Actual
336593015.002024-11-226363Actual
1193714678.002023-02-206366Actual
441512848.292022-07-236368Actual
2927811853.002024-07-226364Actual
2126532166.832023-11-236368Actual
86413500.002022-04-226367Budget
647620578.002022-09-226367Actual
3040417908.002024-08-226364Actual
163445266.812023-06-2363611Actual
381674896.082025-02-2063613Actual
17376710.352023-07-2363611Actual
359605780.002025-01-216363Actual
130687600.002023-03-236366Budget
36225933.002022-07-236364Actual
3377910064.002024-11-226364Actual
82519200.002022-11-236365Budget
227448382.002024-01-216364Actual
1749215.652023-07-2363612Actual
196169802.002023-10-236363Actual
3607914045.002025-01-216364Actual
207668410.002023-11-236364Actual
2735547941.002024-05-226367Actual
1808547727.002023-08-236367Actual
2412929377.002024-02-206367Actual
289486882.802024-06-2263612Actual
71283854.002022-10-236365Actual
1226711400.002023-02-206368Budget
136487113.002023-04-226364Actual
26368700.002022-06-236365Budget
3108132055.612024-08-2263611Actual
3543242250.352024-12-216368Actual
153375143.412023-05-2363611Actual
155209370.002023-06-236363Actual
185011863.002022-05-236366Actual
3932114620.822025-03-2363613Actual
63365910.002022-09-226366Actual
2155725.232023-11-2363612Actual
369008265.812025-01-2163612Actual
45532600.002022-08-236363Budget
151916097.002022-05-236365Actual
247771649.002024-03-226364Actual
350225399.002024-12-216365Actual
2055451.822023-10-2363612Actual
18496900.002022-05-236366Budget
167656022.002023-07-236365Actual
71299200.002022-10-236365Budget
3078740190.002024-08-226367Actual
92315900.002022-12-216364Budget
666410600.002022-09-226368Budget
119387600.002023-02-206366Budget
327478739.002024-10-226365Actual
3191231295.002024-09-216367Actual
3722917943.002025-02-206364Actual
1146822102.002023-02-206364Actual
318214278.002024-09-216366Actual
1454112056.002023-05-236363Actual
553810600.002022-08-236368Budget
198813500.002022-05-236367Budget
647719300.002022-09-226367Budget
1002312600.002022-12-216368Budget
1160911152.002023-02-206365Actual
32937490.612022-06-236368Actual
2697430445.002024-05-226364Actual
169632181.002023-07-236366Actual
284153193.002024-06-226366Actual
291588729.002024-07-226363Actual
2516018200.002024-03-226367Actual
1320914200.002023-03-236367Budget
225323.952023-12-2163612Actual
244493618.912024-02-2063611Actual
890625168.222022-11-236368Actual
189971516.002023-09-226366Actual
217671620.002023-12-216364Actual
333301206.102024-10-2263611Actual
40903260.002022-07-236366Actual
329452086.002024-10-226366Actual
390835960.442025-03-2363611Actual
26645750.772024-04-2163612Actual
224411566.752023-12-2163611Actual
185887303.002023-09-226363Actual
325342968.002024-10-226363Actual
179936290.002023-08-236366Actual
261341422.002024-04-216366Actual
641912.002022-04-226363Actual
358698425.972024-12-2163613Actual
1646011.402023-06-2363612Actual
346003677.422024-11-2263612Actual
96965233.002022-12-216366Actual
104849600.002023-01-216365Budget
1908932955.002023-09-226367Actual
600713000.002022-09-226365Budget
2226835829.022023-12-216368Actual
1034711100.002023-01-216364Budget
11912400.002022-05-236363Budget
361728498.002025-01-216365Actual
234461811.432024-01-2163611Actual
474219217.002022-08-236364Actual
367811078.442025-01-2163611Actual
314105872.002024-09-216363Actual
52126100.002022-08-236366Budget
2523379.002022-04-226364Actual
20438874.182023-10-2363611Actual
92324128.002022-12-216364Actual
108144805.002023-01-216366Actual
103487076.002023-01-216364Actual
3090723627.282024-08-226368Actual
553920901.472022-08-236368Actual
1415947141.352023-04-226368Actual
386703231.002025-03-236366Actual
63356100.002022-09-226366Budget

Generated 2025-05-22 23:34:31.715 UTC