[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 87   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002022-12-216364Budget
2767615022.322024-05-2263611Actual
96956500.002022-12-216366Budget
240385366.002024-02-206366Actual
7242443.002022-04-226366Actual
112802074.002023-02-206363Actual
79241871.002022-11-236363Actual
2114516528.002023-11-236367Actual
139432725.002023-04-226366Actual
586610200.002022-09-226364Budget
3531225678.002024-12-216367Actual
2456631.612024-02-2063612Actual
127379600.002023-03-236365Budget
81095900.002022-11-236364Budget
811011389.002022-11-236364Actual
194092256.122023-09-2263611Actual
26368700.002022-06-236365Budget
23163182.002022-06-236363Actual
3607914045.002025-01-216364Actual
79231900.002022-11-236363Budget
3203225934.902024-09-216368Actual
1207912135.002023-02-206367Actual
63365910.002022-09-226366Actual
231267907.002024-01-216367Actual
32927300.002022-06-236368Budget
872131251.002022-11-236367Actual
535131283.002022-08-236367Actual
322324624.252024-09-2163611Actual
2064611027.002023-11-236363Actual
71299200.002022-10-236365Budget
291588729.002024-07-226363Actual
2465810043.002024-03-226363Actual
1114011400.002023-01-216368Budget
109524571.002023-01-216367Actual
310613500.002022-06-236367Budget
441512848.292022-07-236368Actual
214663662.532023-11-2363611Actual
238416800.002024-02-206365Actual
82519200.002022-11-236365Budget
370173717.112025-01-2163613Actual
1339611400.002023-03-236368Budget
759717000.002022-10-236367Budget
108144805.002023-01-216366Actual
316237990.002024-09-216365Actual
1646011.402023-06-2363612Actual
1415947141.352023-04-226368Actual
3876226287.002025-03-236367Actual
2155725.232023-11-2363612Actual
69893229.002022-10-236364Actual
3932114620.822025-03-2363613Actual
1002224410.632022-12-216368Actual
1146822102.002023-02-206364Actual
3191231295.002024-09-216367Actual
56802981.002022-09-226363Actual
392033480.612025-03-2363612Actual
104853993.002023-01-216365Actual
295692118.002024-07-226366Actual
2812426902.002024-06-226364Actual
1655220753.002023-07-236363Actual
2927811853.002024-07-226364Actual
11922610.002022-05-236363Actual
69905900.002022-10-236364Budget
254802231.652024-03-2263611Actual
68042978.002022-10-236363Actual
125955808.002023-03-236364Actual
362110200.002022-07-236364Budget
17376710.352023-07-2363611Actual
10538411.842022-04-226368Actual
3078740190.002024-08-226367Actual
3646230015.002025-01-216367Actual
272636567.002024-05-226366Actual
936912818.002022-12-216365Actual
216488928.002023-12-216363Actual
381674896.082025-02-2063613Actual
42292517.002022-07-236367Actual
24996200.002022-06-236364Budget
3932244.002022-04-226365Actual
1454112056.002023-05-236363Actual
2862726160.662024-06-226368Actual
155209370.002023-06-236363Actual
2353611.402024-01-2163612Actual
371099559.002025-02-206363Actual
2978129413.752024-07-226368Actual
259344056.002024-04-216365Actual
248708858.002024-03-226365Actual
103487076.002023-01-216364Actual
375204876.002025-02-206366Actual
2424834068.382024-02-206368Actual
58657435.002022-09-226364Actual
318214278.002024-09-216366Actual
92324128.002022-12-216364Actual
289486882.802024-06-2263612Actual
119387600.002023-02-206366Budget
1226614004.372023-02-206368Actual
1034711100.002023-01-216364Budget
153375143.412023-05-2363611Actual
1808547727.002023-08-236367Actual
130687600.002023-03-236366Budget
3153027141.002024-09-216364Actual
196169802.002023-10-236363Actual
2800511551.002024-06-226363Actual
3244213634.842024-09-2163613Actual
2906618261.242024-06-2263613Actual
336593015.002024-11-226363Actual
1273613495.002023-03-236365Actual
228368545.002024-01-216365Actual
3090723627.282024-08-226368Actual
3387110332.002024-11-226365Actual
363701293.002025-01-216366Actual
74586500.002022-10-236366Budget
335672667.972024-10-2263613Actual
474219217.002022-08-236364Actual
352201679.002024-12-216366Actual
334502647.622024-10-2263612Actual
474110200.002022-08-236364Budget
3265413828.002024-10-226364Actual
2324616039.262024-01-216368Actual
1717536238.122023-07-236368Actual
521110512.002022-08-236366Actual
8652347.002022-04-226367Actual
198915640.002022-05-236367Actual
299551064.612024-07-2263611Actual
3888253767.232025-03-236368Actual
1374311012.002023-04-226365Actual
29665392.002022-06-236366Actual
166727499.002023-07-236364Actual
1002312600.002022-12-216368Budget
330369622.002024-10-226367Actual
983515956.002022-12-216367Actual
3108132055.612024-08-2263611Actual
2966131697.002024-07-226367Actual
535019300.002022-08-236367Budget
3040417908.002024-08-226364Actual
29656900.002022-06-236366Budget
2055451.822023-10-2363612Actual
151916097.002022-05-236365Actual
52126100.002022-08-236366Budget
641912.002022-04-226363Actual
2583912605.002024-04-216364Actual
90461900.002022-12-216363Budget
2185911729.002023-12-216365Actual
300754889.152024-07-2263612Actual
1542828.422023-05-2363612Actual
369008265.812025-01-2163612Actual
600614529.002022-09-226365Actual
200261237.002023-10-236366Actual
217717318.072022-05-236368Actual
3761138077.002025-02-206367Actual
198813500.002022-05-236367Budget
2374810171.002024-02-206364Actual
217671620.002023-12-216364Actual
1403713813.002023-04-226367Actual
1504332775.002023-05-236367Actual
441410600.002022-07-236368Budget
23152400.002022-06-236363Budget
2516018200.002024-03-226367Actual
666410600.002022-09-226368Budget
1602350006.002023-06-236367Actual
329452086.002024-10-226366Actual
1920935662.352023-09-226368Actual
1160911152.002023-02-206365Actual
359605780.002025-01-216363Actual
101625321.002023-01-216363Actual
3427917543.832024-11-226368Actual
77848954.282022-10-236368Actual
1193714678.002023-02-206366Actual
21767300.002022-05-236368Budget
85796500.002022-11-236366Budget
1849610.332023-08-2363612Actual
356322649.742024-12-2163611Actual
159314406.002023-06-236366Actual
1820418587.792023-08-236368Actual
1749215.652023-07-2363612Actual
26376781.002022-06-236365Actual
156403406.002023-06-236364Actual
314105872.002024-09-216363Actual
346003677.422024-11-2263612Actual
188009488.002023-09-226365Actual
2262414467.002024-01-216363Actual
1445045.442023-04-2263612Actual
198284136.002023-10-236365Actual
71283854.002022-10-236365Actual
2937112028.002024-07-226365Actual
104849600.002023-01-216365Budget
367811078.442025-01-2163611Actual
207668410.002023-11-236364Actual
15188700.002022-05-236365Budget
327478739.002024-10-226365Actual
632400.002022-04-226363Budget
357518526.452024-12-2163612Actual
250683761.002024-03-226366Actual
2634927939.482024-04-216368Actual
2516200.002022-04-226364Budget
40903260.002022-07-236366Actual
13776200.002022-05-236364Budget
257174796.002024-04-216363Actual
983417000.002022-12-216367Budget
1908932955.002023-09-226367Actual
890712600.002022-11-236368Budget
34332600.002022-07-236363Budget
93689200.002022-12-216365Budget
261341422.002024-04-216366Actual
189971516.002023-09-226366Actual
347174850.472024-11-2263613Actual
350225399.002024-12-216365Actual
220572538.002023-12-216366Actual
2697430445.002024-05-226364Actual
284153193.002024-06-226366Actual
313185236.442024-08-2263613Actual
1146711100.002023-02-206364Budget
553810600.002022-08-236368Budget
1516348429.262023-05-236368Actual
26645750.772024-04-2163612Actual
600713000.002022-09-226365Budget
1320824456.002023-03-236367Actual
375813000.002022-07-236365Budget
3847216183.002025-03-236365Actual
2850730239.002024-06-226367Actual
825011514.002022-11-236365Actual
1352710180.002023-04-226363Actual
333301206.102024-10-2263611Actual
185887303.002023-09-226363Actual
2821723316.002024-06-226365Actual
63356100.002022-09-226366Budget
40896100.002022-07-236366Budget
2791316569.982024-05-2263613Actual
90451538.002022-12-216363Actual
310722446.002022-06-236367Actual
1114120795.412023-01-216368Actual
1573316512.002023-06-236365Actual
3448018672.382024-11-2263611Actual
386703231.002025-03-236366Actual
3732214983.002025-02-206365Actual
187072154.002023-09-226364Actual
382596113.002025-03-236363Actual
1320914200.002023-03-236367Budget
2747552897.522024-05-226368Actual
101613400.002023-01-216363Budget
1614351429.312023-06-236368Actual
201188075.002023-10-236367Actual
255975.012024-03-2263612Actual
7236900.002022-04-226366Budget
247771649.002024-03-226364Actual
1095314200.002023-01-216367Budget
304978807.002024-08-226365Actual
422819300.002022-07-236367Budget
116089600.002023-02-206365Budget
85809742.002022-11-236366Actual
3773114380.142025-02-206368Actual
2706524740.002024-05-226365Actual
267634960.992024-04-2163613Actual
108137600.002023-01-216366Budget
10527300.002022-04-226368Budget
268559434.002024-05-226363Actual
227448382.002024-01-216364Actual
11912400.002022-05-236363Budget
2779510378.612024-05-2263612Actual
184052422.082023-08-2363611Actual
3805112393.542025-02-2063612Actual
3837926625.002025-03-236364Actual
390835960.442025-03-2363611Actual

Generated 2025-05-22 23:34:25.210 UTC