[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 94   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936912818.002022-12-216365Actual
1320824456.002023-03-236367Actual
52126100.002022-08-236366Budget
872017000.002022-11-236367Budget
3377910064.002024-11-226364Actual
71283854.002022-10-236365Actual
1339611400.002023-03-236368Budget
151916097.002022-05-236365Actual
361728498.002025-01-216365Actual
301925829.432024-07-2263613Actual
224411566.752023-12-2163611Actual
1908932955.002023-09-226367Actual
214663662.532023-11-2363611Actual
300754889.152024-07-2263612Actual
25004962.002022-06-236364Actual
318214278.002024-09-216366Actual
104853993.002023-01-216365Actual
1114011400.002023-01-216368Budget
1779613218.002023-08-236365Actual
1542828.422023-05-2363612Actual
334502647.622024-10-2263612Actual
228368545.002024-01-216365Actual
302848129.002024-08-226363Actual
1820418587.792023-08-236368Actual
983417000.002022-12-216367Budget
56792600.002022-09-226363Budget
1095314200.002023-01-216367Budget
225323.952023-12-2163612Actual
42292517.002022-07-236367Actual
254802231.652024-03-2263611Actual
188009488.002023-09-226365Actual
2791316569.982024-05-2263613Actual
179936290.002023-08-236366Actual
96956500.002022-12-216366Budget
257174796.002024-04-216363Actual
1655220753.002023-07-236363Actual
371099559.002025-02-206363Actual
2374810171.002024-02-206364Actual
2424834068.382024-02-206368Actual
3448018672.382024-11-2263611Actual
71299200.002022-10-236365Budget
2906618261.242024-06-2263613Actual
2927811853.002024-07-226364Actual
2516018200.002024-03-226367Actual
390835960.442025-03-2363611Actual
93689200.002022-12-216365Budget
381674896.082025-02-2063613Actual
74586500.002022-10-236366Budget
56802981.002022-09-226363Actual
2800511551.002024-06-226363Actual
2262414467.002024-01-216363Actual
2966131697.002024-07-226367Actual
872131251.002022-11-236367Actual
202379514.892023-10-236368Actual
255975.012024-03-2263612Actual
3876226287.002025-03-236367Actual
3090723627.282024-08-226368Actual
1403713813.002023-04-226367Actual
1504332775.002023-05-236367Actual
357518526.452024-12-2163612Actual
108137600.002023-01-216366Budget
3480912488.002024-12-216363Actual
370173717.112025-01-2163613Actual
422819300.002022-07-236367Budget
1602350006.002023-06-236367Actual
207668410.002023-11-236364Actual
316237990.002024-09-216365Actual
3646230015.002025-01-216367Actual
2226835829.022023-12-216368Actual
32927300.002022-06-236368Budget
130687600.002023-03-236366Budget
553920901.472022-08-236368Actual
250683761.002024-03-226366Actual
1646011.402023-06-2363612Actual
40903260.002022-07-236366Actual
3837926625.002025-03-236364Actual
74574389.002022-10-236366Actual
2779510378.612024-05-2263612Actual
295692118.002024-07-226366Actual
196169802.002023-10-236363Actual
125955808.002023-03-236364Actual
163445266.812023-06-2363611Actual
3244213634.842024-09-2163613Actual
201188075.002023-10-236367Actual
109524571.002023-01-216367Actual
474219217.002022-08-236364Actual
200261237.002023-10-236366Actual
1466014791.002023-05-236364Actual
2767615022.322024-05-2263611Actual
86413500.002022-04-226367Budget
2821723316.002024-06-226365Actual
36225933.002022-07-236364Actual
1273613495.002023-03-236365Actual
90451538.002022-12-216363Actual
26368700.002022-06-236365Budget
1445045.442023-04-2263612Actual
284153193.002024-06-226366Actual
1207814200.002023-02-206367Budget
11922610.002022-05-236363Actual
2812426902.002024-06-226364Actual
197353013.002023-10-236364Actual
2634927939.482024-04-216368Actual
330369622.002024-10-226367Actual
2937112028.002024-07-226365Actual
1415947141.352023-04-226368Actual
3722917943.002025-02-206364Actual
247771649.002024-03-226364Actual
85796500.002022-11-236366Budget
3203225934.902024-09-216368Actual
13776200.002022-05-236364Budget
2185911729.002023-12-216365Actual
124073400.002023-03-236363Budget
2456631.612024-02-2063612Actual
156403406.002023-06-236364Actual
2978129413.752024-07-226368Actual
488313000.002022-08-236365Budget
23163182.002022-06-236363Actual
1573316512.002023-06-236365Actual
124083655.002023-03-236363Actual
167656022.002023-07-236365Actual
1717536238.122023-07-236368Actual
3773114380.142025-02-206368Actual
327478739.002024-10-226365Actual
2516200.002022-04-226364Budget
108144805.002023-01-216366Actual
2523379.002022-04-226364Actual
10538411.842022-04-226368Actual
1320914200.002023-03-236367Budget
367811078.442025-01-2163611Actual
369008265.812025-01-2163612Actual
2697430445.002024-05-226364Actual
1849610.332023-08-2363612Actual
96965233.002022-12-216366Actual
17376710.352023-07-2363611Actual
299551064.612024-07-2263611Actual
137810488.002022-05-236364Actual
58657435.002022-09-226364Actual
92315900.002022-12-216364Budget
63365910.002022-09-226366Actual
1226711400.002023-02-206368Budget
3658221246.932025-01-216368Actual
37592244.002022-07-236365Actual
3607914045.002025-01-216364Actual
2412929377.002024-02-206367Actual
195256.082023-09-2263612Actual
119387600.002023-02-206366Budget
272636567.002024-05-226366Actual
314105872.002024-09-216363Actual
3847216183.002025-03-236365Actual
356322649.742024-12-2163611Actual
3888253767.232025-03-236368Actual
1259611100.002023-03-236364Budget
890625168.222022-11-236368Actual
261341422.002024-04-216366Actual
92324128.002022-12-216364Actual
335672667.972024-10-2263613Actual
586610200.002022-09-226364Budget
3761138077.002025-02-206367Actual
32937490.612022-06-236368Actual
136487113.002023-04-226364Actual
3732214983.002025-02-206365Actual
2353611.402024-01-2163612Actual
40896100.002022-07-236366Budget
288284054.032024-06-2263611Actual
392033480.612025-03-2363612Actual
198284136.002023-10-236365Actual
362110200.002022-07-236364Budget
535131283.002022-08-236367Actual
75964127.002022-10-236367Actual
2862726160.662024-06-226368Actual
8652347.002022-04-226367Actual
474110200.002022-08-236364Budget
198813500.002022-05-236367Budget
216488928.002023-12-216363Actual
29656900.002022-06-236366Budget
1705513423.002023-07-236367Actual
535019300.002022-08-236367Budget
79241871.002022-11-236363Actual
306955362.002024-08-226366Actual
3315612939.202024-10-226368Actual
441512848.292022-07-236368Actual
90461900.002022-12-216363Budget
20438874.182023-10-2363611Actual
312014720.002024-08-2263612Actual
69905900.002022-10-236364Budget
26645750.772024-04-2163612Actual
198915640.002022-05-236367Actual
2583912605.002024-04-216364Actual
890712600.002022-11-236368Budget
45543134.002022-08-236363Actual
3932114620.822025-03-2363613Actual
3932244.002022-04-226365Actual
2155725.232023-11-2363612Actual
291588729.002024-07-226363Actual
3153027141.002024-09-216364Actual
7236900.002022-04-226366Budget
1034711100.002023-01-216364Budget
26376781.002022-06-236365Actual
2362818467.002024-02-206363Actual
240385366.002024-02-206366Actual
21767300.002022-05-236368Budget
310613500.002022-06-236367Budget
34342589.002022-07-236363Actual
346003677.422024-11-2263612Actual
68042978.002022-10-236363Actual
18496900.002022-05-236366Budget
29665392.002022-06-236366Actual
600614529.002022-09-226365Actual
238416800.002024-02-206365Actual
350225399.002024-12-216365Actual
104849600.002023-01-216365Budget
2114516528.002023-11-236367Actual
1770311425.002023-08-236364Actual
103487076.002023-01-216364Actual
159314406.002023-06-236366Actual
248708858.002024-03-226365Actual
1146822102.002023-02-206364Actual
382596113.002025-03-236363Actual
759717000.002022-10-236367Budget
3078740190.002024-08-226367Actual
333301206.102024-10-2263611Actual
666518839.312022-09-226368Actual
10527300.002022-04-226368Budget
185011863.002022-05-236366Actual
244493618.912024-02-2063611Actual
386703231.002025-03-236366Actual
63356100.002022-09-226366Budget
34332600.002022-07-236363Budget
1374311012.002023-04-226365Actual
101613400.002023-01-216363Budget
2465810043.002024-03-226363Actual
68031900.002022-10-236363Budget
1920935662.352023-09-226368Actual
347174850.472024-11-2263613Actual
69893229.002022-10-236364Actual
220572538.002023-12-216366Actual
1352710180.002023-04-226363Actual
268559434.002024-05-226363Actual
24996200.002022-06-236364Budget
2126532166.832023-11-236368Actual
323244092.322024-09-2163612Actual
15188700.002022-05-236365Budget
101625321.002023-01-216363Actual
2735547941.002024-05-226367Actual
230343490.002024-01-216366Actual
358698425.972024-12-2163613Actual
11912400.002022-05-236363Budget
600713000.002022-09-226365Budget
112802074.002023-02-206363Actual
322324624.252024-09-2163611Actual
441410600.002022-07-236368Budget
289486882.802024-06-2263612Actual
184052422.082023-08-2363611Actual
641912.002022-04-226363Actual

Generated 2025-05-22 21:22:22.299 UTC