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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465810043.002024-10-126363Actual
474110200.002023-03-156364Budget
310722446.002023-01-136367Actual
81095900.002023-06-156364Budget
1226711400.002023-09-126368Budget
225323.952024-07-1263612Actual
352201679.002025-07-136366Actual
488313000.002023-03-156365Budget
1705513423.002024-02-126367Actual
139432725.002023-11-126366Actual
288284054.032025-01-1263611Actual
488224070.002023-03-156365Actual
265521106.102024-11-1163611Actual
316237990.002025-04-136365Actual
69905900.002023-05-156364Budget
2114516528.002024-06-146367Actual
244493618.912024-09-1163611Actual
74574389.002023-05-156366Actual
362110200.002023-02-126364Budget
194092256.122024-04-1363611Actual
553920901.472023-03-156368Actual
291588729.002025-02-116363Actual
2937112028.002025-02-116365Actual
77848954.282023-05-156368Actual
200261237.002024-05-146366Actual
75964127.002023-05-156367Actual
3837926625.002025-10-136364Actual
86413500.002022-11-126367Budget
85809742.002023-06-156366Actual
10527300.002022-11-126368Budget
329452086.002025-05-146366Actual
2735547941.002024-12-126367Actual
10538411.842022-11-126368Actual
1573316512.002024-01-136365Actual
3203225934.902025-04-136368Actual
1849610.332024-03-1463612Actual
2324616039.262024-08-126368Actual
2583912605.002024-11-116364Actual
2821723316.002025-01-126365Actual
2697430445.002024-12-126364Actual
149516506.002023-12-136366Actual
300754889.152025-02-1163612Actual
1820418587.792024-03-146368Actual
166727499.002024-02-126364Actual
11912400.002022-12-136363Budget
109524571.002023-08-136367Actual
1339611400.002023-10-136368Budget
361728498.002025-08-136365Actual
2791316569.982024-12-1263613Actual
983417000.002023-07-136367Budget
18496900.002022-12-136366Budget
230343490.002024-08-126366Actual
185011863.002022-12-136366Actual
268559434.002024-12-126363Actual
335672667.972025-05-1463613Actual
2800511551.002025-01-126363Actual
936912818.002023-07-136365Actual
2747552897.522024-12-126368Actual
1770311425.002024-03-146364Actual
3732214983.002025-09-126365Actual
137810488.002022-12-136364Actual
312014720.002025-03-1463612Actual
1352710180.002023-11-126363Actual
1034711100.002023-08-136364Budget
330369622.002025-05-146367Actual
1146822102.002023-09-126364Actual
32927300.002023-01-136368Budget
74586500.002023-05-156366Budget
108144805.002023-08-136366Actual
68031900.002023-05-156363Budget
147537379.002023-12-136365Actual
2862726160.662025-01-126368Actual
3090723627.282025-03-146368Actual
872017000.002023-06-156367Budget
890712600.002023-06-156368Budget
247771649.002024-10-126364Actual
124083655.002023-10-136363Actual
3416035165.002025-06-146367Actual
535019300.002023-03-156367Budget
3932114620.822025-10-1363613Actual
666518839.312023-04-146368Actual
3928700.002022-11-126365Budget
143342521.022023-11-1263611Actual
1226614004.372023-09-126368Actual
289486882.802025-01-1263612Actual
1655220753.002024-02-126363Actual
197353013.002024-05-146364Actual
535131283.002023-03-156367Actual
101625321.002023-08-136363Actual
340684360.002025-06-146366Actual
363701293.002025-08-136366Actual
2362818467.002024-09-116363Actual
1320824456.002023-10-136367Actual
167656022.002024-02-126365Actual
198284136.002024-05-146365Actual
79241871.002023-06-156363Actual
179936290.002024-03-146366Actual
56792600.002023-04-146363Budget
2155725.232024-06-1463612Actual
13776200.002022-12-136364Budget
207668410.002024-06-146364Actual
3793112191.412025-09-1263611Actual
336593015.002025-06-146363Actual
1259611100.002023-10-136364Budget
2966131697.002025-02-116367Actual
1193714678.002023-09-126366Actual
647620578.002023-04-146367Actual
163445266.812024-01-1363611Actual
302848129.002025-03-146363Actual
356322649.742025-07-1363611Actual
52126100.002023-03-156366Budget
210533221.002024-06-146366Actual
3492919396.002025-07-136364Actual
1454112056.002023-12-136363Actual
69893229.002023-05-156364Actual
1614351429.312024-01-136368Actual
195256.082024-04-1363612Actual
101613400.002023-08-136363Budget
2424834068.382024-09-116368Actual
382596113.002025-10-136363Actual
586610200.002023-04-146364Budget
2226835829.022024-07-126368Actual
259344056.002024-11-116365Actual
872131251.002023-06-156367Actual
116089600.002023-09-126365Budget
124073400.002023-10-136363Budget
1002312600.002023-07-136368Budget
422819300.002023-02-126367Budget
1542828.422023-12-1363612Actual
641912.002022-11-126363Actual
119387600.002023-09-126366Budget
1415947141.352023-11-126368Actual
3607914045.002025-08-136364Actual
310613500.002023-01-136367Budget
2634927939.482024-11-116368Actual
313185236.442025-03-1463613Actual
1114011400.002023-08-136368Budget
327478739.002025-05-146365Actual
1339718399.912023-10-136368Actual
3805112393.542025-09-1263612Actual
825011514.002023-06-156365Actual
2185911729.002024-07-126365Actual
26645750.772024-11-1163612Actual
58657435.002023-04-146364Actual
600713000.002023-04-146365Budget
3658221246.932025-08-136368Actual
37592244.002023-02-126365Actual
151916097.002022-12-136365Actual
390835960.442025-10-1363611Actual
334502647.622025-05-1463612Actual
217717318.072022-12-136368Actual
299551064.612025-02-1163611Actual
1808547727.002024-03-146367Actual
7236900.002022-11-126366Budget
188009488.002024-04-136365Actual
1516348429.262023-12-136368Actual
104849600.002023-08-136365Budget
26376781.002023-01-136365Actual
130687600.002023-10-136366Budget
666410600.002023-04-146368Budget
108137600.002023-08-136366Budget
2456631.612024-09-1163612Actual
214663662.532024-06-1463611Actual
284153193.002025-01-126366Actual
112802074.002023-09-126363Actual
357518526.452025-07-1363612Actual
1758415837.002024-03-146363Actual
811011389.002023-06-156364Actual
2927811853.002025-02-116364Actual
1207814200.002023-09-126367Budget
228368545.002024-08-126365Actual
3847216183.002025-10-136365Actual
71283854.002023-05-156365Actual
21767300.002022-12-136368Budget
553810600.002023-03-156368Budget
187072154.002024-04-136364Actual
23163182.002023-01-136363Actual
2523379.002022-11-126364Actual
216488928.002024-07-126363Actual
3387110332.002025-06-146365Actual
3448018672.382025-06-1463611Actual
153375143.412023-12-1363611Actual
45532600.002023-03-156363Budget
208587856.002024-06-146365Actual
3722917943.002025-09-126364Actual
371099559.002025-09-126363Actual
375204876.002025-09-126366Actual
267634960.992024-11-1163613Actual
185887303.002024-04-136363Actual
3932244.002022-11-126365Actual
29656900.002023-01-136366Budget
441410600.002023-02-126368Budget
2978129413.752025-02-116368Actual
1374311012.002023-11-126365Actual
759717000.002023-05-156367Budget
1207912135.002023-09-126367Actual
323244092.322025-04-1363612Actual
254802231.652024-10-1263611Actual
3480912488.002025-07-136363Actual
647719300.002023-04-146367Budget
983515956.002023-07-136367Actual
295692118.002025-02-116366Actual
632400.002022-11-126363Budget
381674896.082025-09-1263613Actual
3876226287.002025-10-136367Actual
1779613218.002024-03-146365Actual
217671620.002024-07-126364Actual
198915640.002022-12-136367Actual
90461900.002023-07-136363Budget
2214916875.002024-07-126367Actual
93689200.002023-07-136365Budget
441512848.292023-02-126368Actual
261341422.002024-11-116366Actual
1403713813.002023-11-126367Actual
1466014791.002023-12-136364Actual
238416800.002024-09-116365Actual
96965233.002023-07-136366Actual
25004962.002023-01-136364Actual
248708858.002024-10-126365Actual
2622817115.002024-11-116367Actual
90451538.002023-07-136363Actual
370173717.112025-08-1363613Actual
11922610.002022-12-136363Actual
234461811.432024-08-1263611Actual
369008265.812025-08-1363612Actual
32937490.612023-01-136368Actual
392033480.612025-10-1363612Actual
34342589.002023-02-126363Actual
1320914200.002023-10-136367Budget
3108132055.612025-03-1463611Actual
521110512.002023-03-156366Actual
127379600.002023-10-136365Budget
3761138077.002025-09-126367Actual
1908932955.002024-04-136367Actual
3191231295.002025-04-136367Actual
15188700.002022-12-136365Budget
79231900.002023-06-156363Budget
3646230015.002025-08-136367Actual
82519200.002023-06-156365Budget
36225933.002023-02-126364Actual
202379514.892024-05-146368Actual
1273613495.002023-10-136365Actual
367811078.442025-08-1363611Actual
890625168.222023-06-156368Actual
29665392.002023-01-136366Actual
3888253767.232025-10-136368Actual
23152400.002023-01-136363Budget
2812426902.002025-01-126364Actual
56802981.002023-04-146363Actual
156403406.002024-01-136364Actual
112793400.002023-09-126363Budget
92324128.002023-07-136364Actual
1146711100.002023-09-126364Budget
40903260.002023-02-126366Actual
63356100.002023-04-146366Budget
359605780.002025-08-136363Actual
201188075.002024-05-146367Actual
1920935662.352024-04-136368Actual
2767615022.322024-12-1263611Actual
304978807.002025-03-146365Actual
1602350006.002024-01-136367Actual
272636567.002024-12-126366Actual
333301206.102025-05-1463611Actual
136487113.002023-11-126364Actual
240385366.002024-09-116366Actual
2262414467.002024-08-126363Actual
3773114380.142025-09-126368Actual
3153027141.002025-04-136364Actual
71299200.002023-05-156365Budget
26368700.002023-01-136365Budget
322324624.252025-04-1363611Actual
45543134.002023-03-156363Actual
1114120795.412023-08-136368Actual
1445045.442023-11-1263612Actual
130673868.002023-10-136366Actual
301925829.432025-02-1163613Actual
325342968.002025-05-146363Actual
196169802.002024-05-146363Actual
474219217.002023-03-156364Actual
2528040310.922024-10-126368Actual
306955362.002025-03-146366Actual
184052422.082024-03-1463611Actual
358698425.972025-07-1363613Actual
375813000.002023-02-126365Budget
2064611027.002024-06-146363Actual
231267907.002024-08-126367Actual
3315612939.202025-05-146368Actual
1646011.402024-01-1363612Actual
92315900.002023-07-136364Budget
68042978.002023-05-156363Actual
169632181.002024-02-126366Actual
42292517.002023-02-126367Actual
104853993.002023-08-136365Actual
347174850.472025-06-1463613Actual
314105872.002025-04-136363Actual
350225399.002025-07-136365Actual
198813500.002022-12-136367Budget
3244213634.842025-04-1363613Actual
3531225678.002025-07-136367Actual
3377910064.002025-06-146364Actual
3543242250.352025-07-136368Actual
1504332775.002023-12-136367Actual
1749215.652024-02-1263612Actual
155209370.002024-01-136363Actual
1160911152.002023-09-126365Actual
2126532166.832024-06-146368Actual
159314406.002024-01-136366Actual
250683761.002024-10-126366Actual
3427917543.832025-06-146368Actual
3078740190.002025-03-146367Actual
34332600.002023-02-126363Budget
257174796.002024-11-116363Actual
7242443.002022-11-126366Actual
125955808.002023-10-136364Actual
1002224410.632023-07-136368Actual
2412929377.002024-09-116367Actual
63365910.002023-04-146366Actual
96956500.002023-07-136366Budget
17376710.352024-02-1263611Actual
255975.012024-10-1263612Actual
600614529.002023-04-146365Actual
1095314200.002023-08-136367Budget
3040417908.002025-03-146364Actual
103487076.002023-08-136364Actual
2516018200.002024-10-126367Actual
40896100.002023-02-126366Budget
2516200.002022-11-126364Budget
20438874.182024-05-1463611Actual
8652347.002022-11-126367Actual
2374810171.002024-09-116364Actual
2055451.822024-05-1463612Actual
778512600.002023-05-156368Budget
2706524740.002024-12-126365Actual
346003677.422025-06-1463612Actual
220572538.002024-07-126366Actual
3265413828.002025-05-146364Actual
2779510378.612024-12-1263612Actual
85796500.002023-06-156366Budget
189971516.002024-04-136366Actual
24996200.002023-01-136364Budget
2850730239.002025-01-126367Actual
2353611.402024-08-1263612Actual
224411566.752024-07-1263611Actual
227448382.002024-08-126364Actual
386703231.002025-10-136366Actual
318214278.002025-04-136366Actual
2906618261.242025-01-1263613Actual
1717536238.122024-02-126368Actual

Generated 2025-12-13 02:09:44.768 UTC