[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 5   SHUFFLE   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1454112056.002022-09-216363Actual
231267907.002023-05-226367Actual
230343490.002023-05-226366Actual
375813000.002021-11-216365Budget
3732214983.002024-06-216365Actual
69893229.002022-02-216364Actual
185887303.002023-01-216363Actual
40903260.002021-11-216366Actual
201188075.002023-02-216367Actual
2362818467.002023-06-216363Actual
422819300.002021-11-216367Budget
1908932955.002023-01-216367Actual
3416035165.002024-03-236367Actual
26645750.772023-08-2163612Actual
227448382.002023-05-226364Actual
167656022.002022-11-216365Actual
586610200.002022-01-216364Budget
153375143.412022-09-2163611Actual
370173717.112024-05-2263613Actual
367811078.442024-05-2263611Actual
1160911152.002022-06-216365Actual
45543134.002021-12-226363Actual
71299200.002022-02-216365Budget
116089600.002022-06-216365Budget
254802231.652023-07-2263611Actual
825011514.002022-03-246365Actual
147537379.002022-09-216365Actual
257174796.002023-08-216363Actual
2735547941.002023-09-216367Actual
3932114620.822024-07-2263613Actual
103487076.002022-05-226364Actual
108144805.002022-05-226366Actual
2465810043.002023-07-226363Actual
2412929377.002023-06-216367Actual
90451538.002022-04-216363Actual
244493618.912023-06-2163611Actual
1114011400.002022-05-226368Budget
208587856.002023-03-246365Actual
1770311425.002022-12-226364Actual
340684360.002024-03-236366Actual
2262414467.002023-05-226363Actual
143342521.022022-08-2163611Actual
187072154.002023-01-216364Actual
3847216183.002024-07-226365Actual
127379600.002022-07-226365Budget
56802981.002022-01-216363Actual
284153193.002023-10-226366Actual
3040417908.002023-12-226364Actual
390835960.442024-07-2263611Actual
86413500.002021-08-216367Budget
872131251.002022-03-246367Actual
1655220753.002022-11-216363Actual
1095314200.002022-05-226367Budget
13776200.002021-09-216364Budget
63356100.002022-01-216366Budget
2800511551.002023-10-226363Actual
217717318.072021-09-216368Actual
318214278.002024-01-216366Actual
58657435.002022-01-216364Actual
79231900.002022-03-246363Budget
3722917943.002024-06-216364Actual
198284136.002023-02-216365Actual
474110200.002021-12-226364Budget
267634960.992023-08-2163613Actual
200261237.002023-02-216366Actual
2064611027.002023-03-246363Actual
108137600.002022-05-226366Budget
184052422.082022-12-2263611Actual
3607914045.002024-05-226364Actual
488224070.002021-12-226365Actual
119387600.002022-06-216366Budget
2226835829.022023-04-216368Actual
1415947141.352022-08-216368Actual
323244092.322024-01-2163612Actual
74574389.002022-02-216366Actual
247771649.002023-07-226364Actual
347174850.472024-03-2363613Actual
238416800.002023-06-216365Actual
1504332775.002022-09-216367Actual
1445045.442022-08-2163612Actual
441410600.002021-11-216368Budget
32927300.002021-10-226368Budget
2055451.822023-02-2163612Actual
2185911729.002023-04-216365Actual
3773114380.142024-06-216368Actual
666518839.312022-01-216368Actual
535019300.002021-12-226367Budget
811011389.002022-03-246364Actual
96965233.002022-04-216366Actual
25004962.002021-10-226364Actual
3315612939.202024-02-216368Actual
202379514.892023-02-216368Actual
109524571.002022-05-226367Actual
1749215.652022-11-2163612Actual
261341422.002023-08-216366Actual
3761138077.002024-06-216367Actual
441512848.292021-11-216368Actual
130687600.002022-07-226366Budget
316237990.002024-01-216365Actual
936912818.002022-04-216365Actual
196169802.002023-02-216363Actual
386703231.002024-07-226366Actual
40896100.002021-11-216366Budget
15188700.002021-09-216365Budget
139432725.002022-08-216366Actual
85809742.002022-03-246366Actual
3427917543.832024-03-236368Actual
85796500.002022-03-246366Budget
29665392.002021-10-226366Actual
197353013.002023-02-216364Actual
1339718399.912022-07-226368Actual
156403406.002022-10-226364Actual
2906618261.242023-10-2263613Actual
3377910064.002024-03-236364Actual
1226614004.372022-06-216368Actual
216488928.002023-04-216363Actual
92315900.002022-04-216364Budget
101625321.002022-05-226363Actual
198813500.002021-09-216367Budget
248708858.002023-07-226365Actual
3932244.002021-08-216365Actual
334502647.622024-02-2163612Actual
1516348429.262022-09-216368Actual
217671620.002023-04-216364Actual
1273613495.002022-07-226365Actual
3543242250.352024-04-216368Actual
327478739.002024-02-216365Actual
3658221246.932024-05-226368Actual
3448018672.382024-03-2363611Actual
2747552897.522023-09-216368Actual
32937490.612021-10-226368Actual
207668410.002023-03-246364Actual
553810600.002021-12-226368Budget
42292517.002021-11-216367Actual
369008265.812024-05-2263612Actual
2937112028.002023-11-216365Actual
310722446.002021-10-226367Actual
1820418587.792022-12-226368Actual
2706524740.002023-09-216365Actual
18496900.002021-09-216366Budget
358698425.972024-04-2163613Actual
185011863.002021-09-216366Actual
1614351429.312022-10-226368Actual
155209370.002022-10-226363Actual
2353611.402023-05-2263612Actual
363701293.002024-05-226366Actual
325342968.002024-02-216363Actual
81095900.002022-03-246364Budget
130673868.002022-07-226366Actual
3805112393.542024-06-2163612Actual
641912.002021-08-216363Actual
92324128.002022-04-216364Actual
3244213634.842024-01-2163613Actual
1849610.332022-12-2263612Actual
37592244.002021-11-216365Actual
3928700.002021-08-216365Budget
7236900.002021-08-216366Budget
96956500.002022-04-216366Budget
1207912135.002022-06-216367Actual
112793400.002022-06-216363Budget
166727499.002022-11-216364Actual
2583912605.002023-08-216364Actual
330369622.002024-02-216367Actual
82519200.002022-03-246365Budget
1374311012.002022-08-216365Actual
1002312600.002022-04-216368Budget
356322649.742024-04-2163611Actual
1779613218.002022-12-226365Actual
890625168.222022-03-246368Actual
647620578.002022-01-216367Actual
647719300.002022-01-216367Budget
3203225934.902024-01-216368Actual
1114120795.412022-05-226368Actual
2456631.612023-06-2163612Actual
11912400.002021-09-216363Budget
2622817115.002023-08-216367Actual
2114516528.002023-03-246367Actual
195256.082023-01-2163612Actual
137810488.002021-09-216364Actual
382596113.002024-07-226363Actual
322324624.252024-01-2163611Actual
2862726160.662023-10-226368Actual
1002224410.632022-04-216368Actual
1146822102.002022-06-216364Actual
310613500.002021-10-226367Budget
2850730239.002023-10-226367Actual
2821723316.002023-10-226365Actual
101613400.002022-05-226363Budget
11922610.002021-09-216363Actual
2516018200.002023-07-226367Actual
23152400.002021-10-226363Budget
3837926625.002024-07-226364Actual
3090723627.282023-12-226368Actual
3078740190.002023-12-226367Actual
136487113.002022-08-216364Actual
361728498.002024-05-226365Actual
381674896.082024-06-2163613Actual
362110200.002021-11-216364Budget
234461811.432023-05-2263611Actual
983417000.002022-04-216367Budget
301925829.432023-11-2163613Actual
169632181.002022-11-216366Actual
1705513423.002022-11-216367Actual
983515956.002022-04-216367Actual
3876226287.002024-07-226367Actual
346003677.422024-03-2363612Actual
26368700.002021-10-226365Budget
1226711400.002022-06-216368Budget
3793112191.412024-06-2163611Actual
3265413828.002024-02-216364Actual
1320824456.002022-07-226367Actual
34332600.002021-11-216363Budget
90461900.002022-04-216363Budget
224411566.752023-04-2163611Actual
291588729.002023-11-216363Actual
104853993.002022-05-226365Actual
220572538.002023-04-216366Actual
357518526.452024-04-2163612Actual
329452086.002024-02-216366Actual
2324616039.262023-05-226368Actual
68031900.002022-02-216363Budget
250683761.002023-07-226366Actual
1808547727.002022-12-226367Actual
306955362.002023-12-226366Actual
336593015.002024-03-236363Actual
3191231295.002024-01-216367Actual
228368545.002023-05-226365Actual
21767300.002021-09-216368Budget
29656900.002021-10-226366Budget
3480912488.002024-04-216363Actual
535131283.002021-12-226367Actual
125955808.002022-07-226364Actual
268559434.002023-09-216363Actual
112802074.002022-06-216363Actual
2779510378.612023-09-2163612Actual
600713000.002022-01-216365Budget
359605780.002024-05-226363Actual
2523379.002021-08-216364Actual
312014720.002023-12-2263612Actual
194092256.122023-01-2163611Actual
350225399.002024-04-216365Actual
1193714678.002022-06-216366Actual
1207814200.002022-06-216367Budget
375204876.002024-06-216366Actual
69905900.002022-02-216364Budget
2812426902.002023-10-226364Actual
1542828.422022-09-2163612Actual
1320914200.002022-07-226367Budget
2528040310.922023-07-226368Actual
3531225678.002024-04-216367Actual
75964127.002022-02-216367Actual
26376781.002021-10-226365Actual
8652347.002021-08-216367Actual
488313000.002021-12-226365Budget
352201679.002024-04-216366Actual
2927811853.002023-11-216364Actual
371099559.002024-06-216363Actual
71283854.002022-02-216365Actual
24996200.002021-10-226364Budget
2424834068.382023-06-216368Actual
1758415837.002022-12-226363Actual
255975.012023-07-2263612Actual
1339611400.002022-07-226368Budget
2697430445.002023-09-216364Actual
272636567.002023-09-216366Actual
3387110332.002024-03-236365Actual
179936290.002022-12-226366Actual
288284054.032023-10-2263611Actual
1146711100.002022-06-216364Budget
1403713813.002022-08-216367Actual
149516506.002022-09-216366Actual
1259611100.002022-07-226364Budget
289486882.802023-10-2263612Actual
20438874.182023-02-2163611Actual
77848954.282022-02-216368Actual
34342589.002021-11-216363Actual
2214916875.002023-04-216367Actual
93689200.002022-04-216365Budget
188009488.002023-01-216365Actual
313185236.442023-12-2263613Actual
3108132055.612023-12-2263611Actual
1352710180.002022-08-216363Actual
23163182.002021-10-226363Actual
553920901.472021-12-226368Actual
124073400.002022-07-226363Budget
124083655.002022-07-226363Actual
3888253767.232024-07-226368Actual
2634927939.482023-08-216368Actual
666410600.002022-01-216368Budget
79241871.002022-03-246363Actual
3646230015.002024-05-226367Actual
304978807.002023-12-226365Actual
189971516.002023-01-216366Actual
36225933.002021-11-216364Actual
52126100.002021-12-226366Budget
7242443.002021-08-216366Actual
1920935662.352023-01-216368Actual
872017000.002022-03-246367Budget
335672667.972024-02-2163613Actual
392033480.612024-07-2263612Actual
759717000.002022-02-216367Budget
778512600.002022-02-216368Budget
890712600.002022-03-246368Budget
17376710.352022-11-2163611Actual
632400.002021-08-216363Budget
2791316569.982023-09-2163613Actual
2374810171.002023-06-216364Actual
333301206.102024-02-2163611Actual
45532600.002021-12-226363Budget
214663662.532023-03-2463611Actual
1717536238.122022-11-216368Actual
3153027141.002024-01-216364Actual
104849600.002022-05-226365Budget
3492919396.002024-04-216364Actual
63365910.002022-01-216366Actual
2767615022.322023-09-2163611Actual
151916097.002021-09-216365Actual
1034711100.002022-05-226364Budget
2126532166.832023-03-246368Actual
56792600.002022-01-216363Budget
1646011.402022-10-2263612Actual
198915640.002021-09-216367Actual
314105872.002024-01-216363Actual
474219217.002021-12-226364Actual
68042978.002022-02-216363Actual
210533221.002023-03-246366Actual
2516200.002021-08-216364Budget
159314406.002022-10-226366Actual
225323.952023-04-2163612Actual
74586500.002022-02-216366Budget
521110512.002021-12-226366Actual
302848129.002023-12-226363Actual
1573316512.002022-10-226365Actual
1602350006.002022-10-226367Actual
1466014791.002022-09-216364Actual
240385366.002023-06-216366Actual
10538411.842021-08-216368Actual
163445266.812022-10-2263611Actual
600614529.002022-01-216365Actual
265521106.102023-08-2163611Actual
10527300.002021-08-216368Budget
259344056.002023-08-216365Actual
2155725.232023-03-2463612Actual

Generated 2024-09-21 00:07:04.078 UTC