[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 90   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227448382.002024-01-216364Actual
40903260.002022-07-236366Actual
3377910064.002024-11-226364Actual
200261237.002023-10-236366Actual
474110200.002022-08-236364Budget
474219217.002022-08-236364Actual
90461900.002022-12-216363Budget
2465810043.002024-03-226363Actual
71283854.002022-10-236365Actual
392033480.612025-03-2363612Actual
244493618.912024-02-2063611Actual
220572538.002023-12-216366Actual
1114120795.412023-01-216368Actual
2767615022.322024-05-2263611Actual
167656022.002023-07-236365Actual
3191231295.002024-09-216367Actual
26645750.772024-04-2163612Actual
1207814200.002023-02-206367Budget
375204876.002025-02-206366Actual
11912400.002022-05-236363Budget
75964127.002022-10-236367Actual
112802074.002023-02-206363Actual
240385366.002024-02-206366Actual
3932114620.822025-03-2363613Actual
306955362.002024-08-226366Actual
2523379.002022-04-226364Actual
24996200.002022-06-236364Budget
58657435.002022-09-226364Actual
2353611.402024-01-2163612Actual
553920901.472022-08-236368Actual
3203225934.902024-09-216368Actual
36225933.002022-07-236364Actual
3847216183.002025-03-236365Actual
2927811853.002024-07-226364Actual
147537379.002023-05-236365Actual
336593015.002024-11-226363Actual
3153027141.002024-09-216364Actual
1779613218.002023-08-236365Actual
101613400.002023-01-216363Budget
184052422.082023-08-2363611Actual
130673868.002023-03-236366Actual
329452086.002024-10-226366Actual
3722917943.002025-02-206364Actual
600614529.002022-09-226365Actual
29665392.002022-06-236366Actual
104853993.002023-01-216365Actual
3315612939.202024-10-226368Actual
2583912605.002024-04-216364Actual
2812426902.002024-06-226364Actual
257174796.002024-04-216363Actual
3387110332.002024-11-226365Actual
2362818467.002024-02-206363Actual
40896100.002022-07-236366Budget
32927300.002022-06-236368Budget
3773114380.142025-02-206368Actual
1114011400.002023-01-216368Budget
356322649.742024-12-2163611Actual
2214916875.002023-12-216367Actual
225323.952023-12-2163612Actual
267634960.992024-04-2163613Actual
151916097.002022-05-236365Actual
3244213634.842024-09-2163613Actual
188009488.002023-09-226365Actual
18496900.002022-05-236366Budget
2937112028.002024-07-226365Actual
284153193.002024-06-226366Actual
7236900.002022-04-226366Budget
521110512.002022-08-236366Actual
104849600.002023-01-216365Budget
1034711100.002023-01-216364Budget
2735547941.002024-05-226367Actual
288284054.032024-06-2263611Actual
2456631.612024-02-2063612Actual
369008265.812025-01-2163612Actual
109524571.002023-01-216367Actual
2821723316.002024-06-226365Actual
68031900.002022-10-236363Budget
340684360.002024-11-226366Actual
1146822102.002023-02-206364Actual
2424834068.382024-02-206368Actual
312014720.002024-08-2263612Actual
196169802.002023-10-236363Actual
1749215.652023-07-2363612Actual
323244092.322024-09-2163612Actual
2706524740.002024-05-226365Actual
1908932955.002023-09-226367Actual
3531225678.002024-12-216367Actual
1207912135.002023-02-206367Actual
600713000.002022-09-226365Budget
2126532166.832023-11-236368Actual
202379514.892023-10-236368Actual
386703231.002025-03-236366Actual
42292517.002022-07-236367Actual
198915640.002022-05-236367Actual
2850730239.002024-06-226367Actual
535019300.002022-08-236367Budget
1542828.422023-05-2363612Actual
1339718399.912023-03-236368Actual
81095900.002022-11-236364Budget
2185911729.002023-12-216365Actual
330369622.002024-10-226367Actual
2528040310.922024-03-226368Actual
936912818.002022-12-216365Actual
3837926625.002025-03-236364Actual
362110200.002022-07-236364Budget
334502647.622024-10-2263612Actual
1758415837.002023-08-236363Actual
231267907.002024-01-216367Actual
289486882.802024-06-2263612Actual
2114516528.002023-11-236367Actual
3793112191.412025-02-2063611Actual
347174850.472024-11-2263613Actual
159314406.002023-06-236366Actual
327478739.002024-10-226365Actual
299551064.612024-07-2263611Actual
1466014791.002023-05-236364Actual
32937490.612022-06-236368Actual
63365910.002022-09-226366Actual
201188075.002023-10-236367Actual
2747552897.522024-05-226368Actual
156403406.002023-06-236364Actual
488224070.002022-08-236365Actual
350225399.002024-12-216365Actual
248708858.002024-03-226365Actual
3090723627.282024-08-226368Actual
139432725.002023-04-226366Actual
1226711400.002023-02-206368Budget
641912.002022-04-226363Actual
96956500.002022-12-216366Budget
13776200.002022-05-236364Budget
301925829.432024-07-2263613Actual
371099559.002025-02-206363Actual
1259611100.002023-03-236364Budget
1770311425.002023-08-236364Actual
1002224410.632022-12-216368Actual
291588729.002024-07-226363Actual
1226614004.372023-02-206368Actual
11922610.002022-05-236363Actual
217717318.072022-05-236368Actual
1614351429.312023-06-236368Actual
1454112056.002023-05-236363Actual
3761138077.002025-02-206367Actual
302848129.002024-08-226363Actual
198284136.002023-10-236365Actual
390835960.442025-03-2363611Actual
3646230015.002025-01-216367Actual
441512848.292022-07-236368Actual
3658221246.932025-01-216368Actual
85796500.002022-11-236366Budget
93689200.002022-12-216365Budget
10527300.002022-04-226368Budget
272636567.002024-05-226366Actual
3492919396.002024-12-216364Actual
382596113.002025-03-236363Actual
825011514.002022-11-236365Actual
759717000.002022-10-236367Budget
1705513423.002023-07-236367Actual
116089600.002023-02-206365Budget
2412929377.002024-02-206367Actual
381674896.082025-02-2063613Actual
155209370.002023-06-236363Actual
2634927939.482024-04-216368Actual
300754889.152024-07-2263612Actual
1573316512.002023-06-236365Actual
3416035165.002024-11-226367Actual
238416800.002024-02-206365Actual
2055451.822023-10-2363612Actual
1445045.442023-04-2263612Actual
254802231.652024-03-2263611Actual
79231900.002022-11-236363Budget
2978129413.752024-07-226368Actual
2262414467.002024-01-216363Actual
259344056.002024-04-216365Actual
108137600.002023-01-216366Budget
56792600.002022-09-226363Budget
108144805.002023-01-216366Actual
2516018200.002024-03-226367Actual
179936290.002023-08-236366Actual
3888253767.232025-03-236368Actual
217671620.002023-12-216364Actual
2862726160.662024-06-226368Actual
890625168.222022-11-236368Actual
314105872.002024-09-216363Actual
3928700.002022-04-226365Budget
1717536238.122023-07-236368Actual
335672667.972024-10-2263613Actual
2697430445.002024-05-226364Actual
295692118.002024-07-226366Actual
74574389.002022-10-236366Actual
112793400.002023-02-206363Budget
1516348429.262023-05-236368Actual
197353013.002023-10-236364Actual
310722446.002022-06-236367Actual
71299200.002022-10-236365Budget
74586500.002022-10-236366Budget
310613500.002022-06-236367Budget
1655220753.002023-07-236363Actual
318214278.002024-09-216366Actual
778512600.002022-10-236368Budget
1146711100.002023-02-206364Budget
3480912488.002024-12-216363Actual
224411566.752023-12-2163611Actual
1849610.332023-08-2363612Actual
149516506.002023-05-236366Actual
86413500.002022-04-226367Budget
268559434.002024-05-226363Actual
3805112393.542025-02-2063612Actual
1320914200.002023-03-236367Budget
3040417908.002024-08-226364Actual
586610200.002022-09-226364Budget
23163182.002022-06-236363Actual
441410600.002022-07-236368Budget
34342589.002022-07-236363Actual
234461811.432024-01-2163611Actual
1095314200.002023-01-216367Budget
983417000.002022-12-216367Budget
890712600.002022-11-236368Budget
363701293.002025-01-216366Actual
3108132055.612024-08-2263611Actual
143342521.022023-04-2263611Actual
90451538.002022-12-216363Actual
2516200.002022-04-226364Budget
647719300.002022-09-226367Budget
666410600.002022-09-226368Budget
304978807.002024-08-226365Actual
2791316569.982024-05-2263613Actual
1403713813.002023-04-226367Actual
119387600.002023-02-206366Budget
20438874.182023-10-2363611Actual
3932244.002022-04-226365Actual
2064611027.002023-11-236363Actual
185887303.002023-09-226363Actual
811011389.002022-11-236364Actual
2779510378.612024-05-2263612Actual
1646011.402023-06-2363612Actual
185011863.002022-05-236366Actual
1808547727.002023-08-236367Actual
553810600.002022-08-236368Budget
82519200.002022-11-236365Budget
1273613495.002023-03-236365Actual
1920935662.352023-09-226368Actual
261341422.002024-04-216366Actual
3078740190.002024-08-226367Actual
255975.012024-03-2263612Actual
207668410.002023-11-236364Actual
3265413828.002024-10-226364Actual
1160911152.002023-02-206365Actual
7242443.002022-04-226366Actual
2324616039.262024-01-216368Actual
357518526.452024-12-2163612Actual
137810488.002022-05-236364Actual
2226835829.022023-12-216368Actual
3607914045.002025-01-216364Actual
103487076.002023-01-216364Actual
333301206.102024-10-2263611Actual
130687600.002023-03-236366Budget
15188700.002022-05-236365Budget
166727499.002023-07-236364Actual

Generated 2025-05-22 19:17:28.174 UTC