[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 93   SHUFFLE   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002021-12-126366Budget
198284136.002023-04-136365Actual
32927300.002021-12-126368Budget
238416800.002023-08-116365Actual
75964127.002022-04-136367Actual
96965233.002022-06-116366Actual
234461811.432023-07-1263611Actual
56802981.002022-03-136363Actual
3090723627.282024-02-116368Actual
312014720.002024-02-1163612Actual
198813500.002021-11-116367Budget
441410600.002022-01-116368Budget
13776200.002021-11-116364Budget
63356100.002022-03-136366Budget
289486882.802023-12-1263612Actual
197353013.002023-04-136364Actual
3805112393.542024-08-1163612Actual
11912400.002021-11-116363Budget
666518839.312022-03-136368Actual
3315612939.202024-04-126368Actual
641912.002021-10-116363Actual
202379514.892023-04-136368Actual
600713000.002022-03-136365Budget
2697430445.002023-11-116364Actual
3607914045.002024-07-126364Actual
3377910064.002024-05-136364Actual
250683761.002023-09-116366Actual
333301206.102024-04-1263611Actual
82519200.002022-05-146365Budget
2353611.402023-07-1263612Actual
350225399.002024-06-116365Actual
2735547941.002023-11-116367Actual
217717318.072021-11-116368Actual
96956500.002022-06-116366Budget
310722446.002021-12-126367Actual
2226835829.022023-06-116368Actual
2747552897.522023-11-116368Actual
34332600.002022-01-116363Budget
2185911729.002023-06-116365Actual
268559434.002023-11-116363Actual
244493618.912023-08-1163611Actual
71283854.002022-04-136365Actual
890712600.002022-05-146368Budget
2528040310.922023-09-116368Actual
3932244.002021-10-116365Actual
261341422.002023-10-116366Actual
26645750.772023-10-1163612Actual
3847216183.002024-09-116365Actual
3108132055.612024-02-1163611Actual
7236900.002021-10-116366Budget
441512848.292022-01-116368Actual
422819300.002022-01-116367Budget
359605780.002024-07-126363Actual
872017000.002022-05-146367Budget
2767615022.322023-11-1163611Actual
227448382.002023-07-126364Actual
92315900.002022-06-116364Budget
2800511551.002023-12-126363Actual
198915640.002021-11-116367Actual
220572538.002023-06-116366Actual
488313000.002022-02-116365Budget
85809742.002022-05-146366Actual
367811078.442024-07-1263611Actual
371099559.002024-08-116363Actual
2324616039.262023-07-126368Actual
69905900.002022-04-136364Budget
3153027141.002024-03-126364Actual
36225933.002022-01-116364Actual
390835960.442024-09-1163611Actual
347174850.472024-05-1363613Actual
474219217.002022-02-116364Actual
201188075.002023-04-136367Actual
890625168.222022-05-146368Actual
304978807.002024-02-116365Actual
369008265.812024-07-1263612Actual
81095900.002022-05-146364Budget
3387110332.002024-05-136365Actual
306955362.002024-02-116366Actual
10527300.002021-10-116368Budget
267634960.992023-10-1163613Actual
3492919396.002024-06-116364Actual
8652347.002021-10-116367Actual
318214278.002024-03-126366Actual
68031900.002022-04-136363Budget
335672667.972024-04-1263613Actual
983515956.002022-06-116367Actual
34342589.002022-01-116363Actual
79231900.002022-05-146363Budget
535131283.002022-02-116367Actual
2622817115.002023-10-116367Actual
63365910.002022-03-136366Actual
288284054.032023-12-1263611Actual
248708858.002023-09-116365Actual
2126532166.832023-05-146368Actual
352201679.002024-06-116366Actual
3531225678.002024-06-116367Actual
208587856.002023-05-146365Actual
2516018200.002023-09-116367Actual
2214916875.002023-06-116367Actual
586610200.002022-03-136364Budget
535019300.002022-02-116367Budget
3646230015.002024-07-126367Actual
207668410.002023-05-146364Actual
272636567.002023-11-116366Actual
32937490.612021-12-126368Actual
2583912605.002023-10-116364Actual
983417000.002022-06-116367Budget
3416035165.002024-05-136367Actual
358698425.972024-06-1163613Actual
2706524740.002023-11-116365Actual
666410600.002022-03-136368Budget
21767300.002021-11-116368Budget
3244213634.842024-03-1263613Actual
224411566.752023-06-1163611Actual
86413500.002021-10-116367Budget
74574389.002022-04-136366Actual
3876226287.002024-09-116367Actual
2850730239.002023-12-126367Actual
325342968.002024-04-126363Actual
259344056.002023-10-116365Actual
40896100.002022-01-116366Budget
74586500.002022-04-136366Budget
77848954.282022-04-136368Actual
185011863.002021-11-116366Actual
3265413828.002024-04-126364Actual
759717000.002022-04-136367Budget
265521106.102023-10-1163611Actual
2927811853.002024-01-116364Actual
23163182.002021-12-126363Actual
90461900.002022-06-116363Budget
336593015.002024-05-136363Actual
3040417908.002024-02-116364Actual
230343490.002023-07-126366Actual
79241871.002022-05-146363Actual
3761138077.002024-08-116367Actual
2155725.232023-05-1463612Actual
381674896.082024-08-1163613Actual
488224070.002022-02-116365Actual
327478739.002024-04-126365Actual
2862726160.662023-12-126368Actual
2812426902.002023-12-126364Actual
2412929377.002023-08-116367Actual
3793112191.412024-08-1163611Actual
291588729.002024-01-116363Actual
474110200.002022-02-116364Budget
356322649.742024-06-1163611Actual
329452086.002024-04-126366Actual
217671620.002023-06-116364Actual
2456631.612023-08-1163612Actual
90451538.002022-06-116363Actual
2362818467.002023-08-116363Actual
3722917943.002024-08-116364Actual
214663662.532023-05-1463611Actual
2516200.002021-10-116364Budget
92324128.002022-06-116364Actual
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
257174796.002023-10-116363Actual
200261237.002023-04-136366Actual
346003677.422024-05-1363612Actual
313185236.442024-02-1163613Actual
2055451.822023-04-1363612Actual
3543242250.352024-06-116368Actual
20438874.182023-04-1363611Actual
375204876.002024-08-116366Actual
3732214983.002024-08-116365Actual
29665392.002021-12-126366Actual
778512600.002022-04-136368Budget
3773114380.142024-08-116368Actual
45532600.002022-02-116363Budget
15188700.002021-11-116365Budget
56792600.002022-03-136363Budget
323244092.322024-03-1263612Actual
2821723316.002023-12-126365Actual
2937112028.002024-01-116365Actual
3427917543.832024-05-136368Actual
2465810043.002023-09-116363Actual
392033480.612024-09-1163612Actual
3658221246.932024-07-126368Actual
18496900.002021-11-116366Budget
2424834068.382023-08-116368Actual
3837926625.002024-09-116364Actual
936912818.002022-06-116365Actual
3928700.002021-10-116365Budget
553810600.002022-02-116368Budget
361728498.002024-07-126365Actual
3888253767.232024-09-116368Actual
68042978.002022-04-136363Actual
2779510378.612023-11-1163612Actual
2523379.002021-10-116364Actual
334502647.622024-04-1263612Actual
52126100.002022-02-116366Budget
3448018672.382024-05-1363611Actual
3932114620.822024-09-1163613Actual
3203225934.902024-03-126368Actual
600614529.002022-03-136365Actual
11922610.002021-11-116363Actual
322324624.252024-03-1263611Actual
247771649.002023-09-116364Actual
330369622.002024-04-126367Actual
2374810171.002023-08-116364Actual
3480912488.002024-06-116363Actual
314105872.002024-03-126363Actual
216488928.002023-06-116363Actual
10538411.842021-10-116368Actual
45543134.002022-02-116363Actual
151916097.002021-11-116365Actual
2634927939.482023-10-116368Actual
69893229.002022-04-136364Actual
42292517.002022-01-116367Actual
2791316569.982023-11-1163613Actual
240385366.002023-08-116366Actual
24996200.002021-12-126364Budget
386703231.002024-09-116366Actual
2064611027.002023-05-146363Actual
2262414467.002023-07-126363Actual
2114516528.002023-05-146367Actual
632400.002021-10-116363Budget
370173717.112024-07-1263613Actual
231267907.002023-07-126367Actual
825011514.002022-05-146365Actual
284153193.002023-12-126366Actual
340684360.002024-05-136366Actual
58657435.002022-03-136364Actual
228368545.002023-07-126365Actual
316237990.002024-03-126365Actual
23152400.002021-12-126363Budget
255975.012023-09-1163612Actual
811011389.002022-05-146364Actual
254802231.652023-09-1163611Actual
137810488.002021-11-116364Actual
7242443.002021-10-116366Actual
25004962.002021-12-126364Actual
225323.952023-06-1163612Actual
93689200.002022-06-116365Budget
553920901.472022-02-116368Actual
3191231295.002024-03-126367Actual
26376781.002021-12-126365Actual
3078740190.002024-02-116367Actual
382596113.002024-09-116363Actual
71299200.002022-04-136365Budget
521110512.002022-02-116366Actual
26368700.002021-12-126365Budget
872131251.002022-05-146367Actual
85796500.002022-05-146366Budget
310613500.002021-12-126367Budget
647620578.002022-03-136367Actual
363701293.002024-07-126366Actual
647719300.002022-03-136367Budget
302848129.002024-02-116363Actual
362110200.002022-01-116364Budget
2906618261.242023-12-1263613Actual
210533221.002023-05-146366Actual
40903260.002022-01-116366Actual
357518526.452024-06-1163612Actual

Generated 2024-11-10 13:12:42.886 UTC