[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 14   SHUFFLE   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
825011514.002022-03-246365Actual
586610200.002022-01-216364Budget
155209370.002022-10-226363Actual
441512848.292021-11-216368Actual
40896100.002021-11-216366Budget
1226614004.372022-06-216368Actual
367811078.442024-05-2263611Actual
3244213634.842024-01-2163613Actual
1445045.442022-08-2163612Actual
127379600.002022-07-226365Budget
3793112191.412024-06-2163611Actual
3761138077.002024-06-216367Actual
2735547941.002023-09-216367Actual
7236900.002021-08-216366Budget
1504332775.002022-09-216367Actual
1770311425.002022-12-226364Actual
3427917543.832024-03-236368Actual
112793400.002022-06-216363Budget
289486882.802023-10-2263612Actual
3732214983.002024-06-216365Actual
3480912488.002024-04-216363Actual
32927300.002021-10-226368Budget
189971516.002023-01-216366Actual
3837926625.002024-07-226364Actual
37592244.002021-11-216365Actual
295692118.002023-11-216366Actual
1920935662.352023-01-216368Actual
42292517.002021-11-216367Actual
2622817115.002023-08-216367Actual
68042978.002022-02-216363Actual
2583912605.002023-08-216364Actual
2697430445.002023-09-216364Actual
1758415837.002022-12-226363Actual
147537379.002022-09-216365Actual
1749215.652022-11-2163612Actual
2966131697.002023-11-216367Actual
358698425.972024-04-2163613Actual
45532600.002021-12-226363Budget
52126100.002021-12-226366Budget
983417000.002022-04-216367Budget
1259611100.002022-07-226364Budget
1849610.332022-12-2263612Actual
2516200.002021-08-216364Budget
2937112028.002023-11-216365Actual
2528040310.922023-07-226368Actual
228368545.002023-05-226365Actual
2523379.002021-08-216364Actual
3448018672.382024-03-2363611Actual
69905900.002022-02-216364Budget
3658221246.932024-05-226368Actual
96965233.002022-04-216366Actual
1454112056.002022-09-216363Actual
811011389.002022-03-246364Actual
1655220753.002022-11-216363Actual
1646011.402022-10-2263612Actual
153375143.412022-09-2163611Actual
17376710.352022-11-2163611Actual
184052422.082022-12-2263611Actual
318214278.002024-01-216366Actual
647719300.002022-01-216367Budget
248708858.002023-07-226365Actual
778512600.002022-02-216368Budget
139432725.002022-08-216366Actual
890625168.222022-03-246368Actual
8652347.002021-08-216367Actual
369008265.812024-05-2263612Actual
2424834068.382023-06-216368Actual
313185236.442023-12-2263613Actual
1273613495.002022-07-226365Actual
188009488.002023-01-216365Actual
231267907.002023-05-226367Actual
392033480.612024-07-2263612Actual
3315612939.202024-02-216368Actual
167656022.002022-11-216365Actual
1466014791.002022-09-216364Actual
210533221.002023-03-246366Actual
1339611400.002022-07-226368Budget
13776200.002021-09-216364Budget
327478739.002024-02-216365Actual
890712600.002022-03-246368Budget
666410600.002022-01-216368Budget
2185911729.002023-04-216365Actual
2465810043.002023-07-226363Actual
198915640.002021-09-216367Actual
2412929377.002023-06-216367Actual
79241871.002022-03-246363Actual
1705513423.002022-11-216367Actual
116089600.002022-06-216365Budget
265521106.102023-08-2163611Actual
1226711400.002022-06-216368Budget
82519200.002022-03-246365Budget
156403406.002022-10-226364Actual
25004962.002021-10-226364Actual
316237990.002024-01-216365Actual
2114516528.002023-03-246367Actual
3876226287.002024-07-226367Actual
314105872.002024-01-216363Actual
74574389.002022-02-216366Actual
56802981.002022-01-216363Actual
535131283.002021-12-226367Actual
2374810171.002023-06-216364Actual
301925829.432023-11-2163613Actual
15188700.002021-09-216365Budget
3203225934.902024-01-216368Actual
302848129.002023-12-226363Actual
1339718399.912022-07-226368Actual
474219217.002021-12-226364Actual
11912400.002021-09-216363Budget
1207912135.002022-06-216367Actual
23163182.002021-10-226363Actual
2800511551.002023-10-226363Actual
3773114380.142024-06-216368Actual
3847216183.002024-07-226365Actual
632400.002021-08-216363Budget
2362818467.002023-06-216363Actual
1193714678.002022-06-216366Actual
759717000.002022-02-216367Budget
79231900.002022-03-246363Budget
85796500.002022-03-246366Budget
666518839.312022-01-216368Actual
371099559.002024-06-216363Actual
3078740190.002023-12-226367Actual
2862726160.662023-10-226368Actual
1146822102.002022-06-216364Actual
45543134.002021-12-226363Actual
521110512.002021-12-226366Actual
1320914200.002022-07-226367Budget
58657435.002022-01-216364Actual
312014720.002023-12-2263612Actual
553920901.472021-12-226368Actual
488224070.002021-12-226365Actual
151916097.002021-09-216365Actual
77848954.282022-02-216368Actual
361728498.002024-05-226365Actual
3531225678.002024-04-216367Actual
20438874.182023-02-2163611Actual
3928700.002021-08-216365Budget
422819300.002021-11-216367Budget
74586500.002022-02-216366Budget
69893229.002022-02-216364Actual
381674896.082024-06-2163613Actual
3932114620.822024-07-2263613Actual
207668410.002023-03-246364Actual
23152400.002021-10-226363Budget
208587856.002023-03-246365Actual
75964127.002022-02-216367Actual
124083655.002022-07-226363Actual
125955808.002022-07-226364Actual
983515956.002022-04-216367Actual
647620578.002022-01-216367Actual
3191231295.002024-01-216367Actual
195256.082023-01-2163612Actual
3265413828.002024-02-216364Actual
2791316569.982023-09-2163613Actual
24996200.002021-10-226364Budget
2324616039.262023-05-226368Actual
90461900.002022-04-216363Budget
187072154.002023-01-216364Actual
3888253767.232024-07-226368Actual
92324128.002022-04-216364Actual
93689200.002022-04-216365Budget
2456631.612023-06-2163612Actual
238416800.002023-06-216365Actual
3646230015.002024-05-226367Actual
63356100.002022-01-216366Budget
26376781.002021-10-226365Actual
2064611027.002023-03-246363Actual
137810488.002021-09-216364Actual
21767300.002021-09-216368Budget
1160911152.002022-06-216365Actual
29665392.002021-10-226366Actual
2155725.232023-03-2463612Actual
2978129413.752023-11-216368Actual
240385366.002023-06-216366Actual
185011863.002021-09-216366Actual
1374311012.002022-08-216365Actual
333301206.102024-02-2163611Actual
2706524740.002023-09-216365Actual
247771649.002023-07-226364Actual
441410600.002021-11-216368Budget
230343490.002023-05-226366Actual
225323.952023-04-2163612Actual
310613500.002021-10-226367Budget
217717318.072021-09-216368Actual
267634960.992023-08-2163613Actual
299551064.612023-11-2163611Actual
10527300.002021-08-216368Budget
234461811.432023-05-2263611Actual
112802074.002022-06-216363Actual
81095900.002022-03-246364Budget
90451538.002022-04-216363Actual
217671620.002023-04-216364Actual
535019300.002021-12-226367Budget
36225933.002021-11-216364Actual
2226835829.022023-04-216368Actual
3153027141.002024-01-216364Actual
936912818.002022-04-216365Actual
3805112393.542024-06-2163612Actual
198813500.002021-09-216367Budget
284153193.002023-10-226366Actual
71299200.002022-02-216365Budget
196169802.002023-02-216363Actual
304978807.002023-12-226365Actual
346003677.422024-03-2363612Actual
306955362.002023-12-226366Actual
257174796.002023-08-216363Actual
3108132055.612023-12-2263611Actual
362110200.002021-11-216364Budget
390835960.442024-07-2263611Actual
325342968.002024-02-216363Actual
1516348429.262022-09-216368Actual
56792600.002022-01-216363Budget
1573316512.002022-10-226365Actual
34342589.002021-11-216363Actual
1717536238.122022-11-216368Actual
40903260.002021-11-216366Actual
250683761.002023-07-226366Actual
1542828.422022-09-2163612Actual
1820418587.792022-12-226368Actual
359605780.002024-05-226363Actual
2821723316.002023-10-226365Actual
1352710180.002022-08-216363Actual
1779613218.002022-12-226365Actual
3090723627.282023-12-226368Actual
370173717.112024-05-2263613Actual
3722917943.002024-06-216364Actual
2055451.822023-02-2163612Actual
2214916875.002023-04-216367Actual
2850730239.002023-10-226367Actual
227448382.002023-05-226364Actual
382596113.002024-07-226363Actual
63365910.002022-01-216366Actual
166727499.002022-11-216364Actual
185887303.002023-01-216363Actual
375813000.002021-11-216365Budget
254802231.652023-07-2263611Actual
169632181.002022-11-216366Actual
641912.002021-08-216363Actual
26368700.002021-10-226365Budget
130687600.002022-07-226366Budget
335672667.972024-02-2163613Actual
340684360.002024-03-236366Actual
300754889.152023-11-2163612Actual
352201679.002024-04-216366Actual
1415947141.352022-08-216368Actual
310722446.002021-10-226367Actual
179936290.002022-12-226366Actual
11922610.002021-09-216363Actual
2634927939.482023-08-216368Actual
553810600.002021-12-226368Budget
200261237.002023-02-216366Actual
159314406.002022-10-226366Actual
197353013.002023-02-216364Actual
119387600.002022-06-216366Budget
600713000.002022-01-216365Budget
347174850.472024-03-2363613Actual
68031900.002022-02-216363Budget
214663662.532023-03-2463611Actual
329452086.002024-02-216366Actual
474110200.002021-12-226364Budget
350225399.002024-04-216365Actual
330369622.002024-02-216367Actual
1614351429.312022-10-226368Actual
10538411.842021-08-216368Actual
34332600.002021-11-216363Budget
85809742.002022-03-246366Actual
1320824456.002022-07-226367Actual
363701293.002024-05-226366Actual
356322649.742024-04-2163611Actual
244493618.912023-06-2163611Actual
1403713813.002022-08-216367Actual
291588729.002023-11-216363Actual
2516018200.002023-07-226367Actual
288284054.032023-10-2263611Actual
872017000.002022-03-246367Budget
3040417908.002023-12-226364Actual
3932244.002021-08-216365Actual
272636567.002023-09-216366Actual
2747552897.522023-09-216368Actual
194092256.122023-01-2163611Actual
18496900.002021-09-216366Budget
386703231.002024-07-226366Actual
2779510378.612023-09-2163612Actual
259344056.002023-08-216365Actual
130673868.002022-07-226366Actual
323244092.322024-01-2163612Actual
1207814200.002022-06-216367Budget
3607914045.002024-05-226364Actual
2126532166.832023-03-246368Actual
2927811853.002023-11-216364Actual
71283854.002022-02-216365Actual
2262414467.002023-05-226363Actual
2353611.402023-05-2263612Actual
216488928.002023-04-216363Actual
2767615022.322023-09-2163611Actual
163445266.812022-10-2263611Actual
1146711100.002022-06-216364Budget
2906618261.242023-10-2263613Actual
1808547727.002022-12-226367Actual
255975.012023-07-2263612Actual
143342521.022022-08-2163611Actual
29656900.002021-10-226366Budget
86413500.002021-08-216367Budget
261341422.002023-08-216366Actual
3492919396.002024-04-216364Actual
872131251.002022-03-246367Actual
149516506.002022-09-216366Actual
2812426902.002023-10-226364Actual
224411566.752023-04-2163611Actual
1602350006.002022-10-226367Actual
357518526.452024-04-2163612Actual
334502647.622024-02-2163612Actual
32937490.612021-10-226368Actual
488313000.002021-12-226365Budget
336593015.002024-03-236363Actual
3377910064.002024-03-236364Actual
322324624.252024-01-2163611Actual
375204876.002024-06-216366Actual
198284136.002023-02-216365Actual
3543242250.352024-04-216368Actual
124073400.002022-07-226363Budget
600614529.002022-01-216365Actual
92315900.002022-04-216364Budget
202379514.892023-02-216368Actual
201188075.002023-02-216367Actual
3387110332.002024-03-236365Actual
3416035165.002024-03-236367Actual
1908932955.002023-01-216367Actual
268559434.002023-09-216363Actual
220572538.002023-04-216366Actual
7242443.002021-08-216366Actual
96956500.002022-04-216366Budget
26645750.772023-08-2163612Actual
136487113.002022-08-216364Actual

Generated 2024-09-21 02:45:47.223 UTC