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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002023-09-016365Budget
302848129.002025-01-316363Actual
535019300.002023-02-016367Budget
248708858.002024-08-316365Actual
382596113.002025-09-016363Actual
2465810043.002024-08-316363Actual
3722917943.002025-08-016364Actual
24996200.002022-12-026364Budget
26368700.002022-12-026365Budget
90451538.002023-06-016363Actual
371099559.002025-08-016363Actual
329452086.002025-04-026366Actual
304978807.002025-01-316365Actual
21767300.002022-11-016368Budget
166727499.002024-01-016364Actual
2185911729.002024-05-316365Actual
3607914045.002025-07-026364Actual
3108132055.612025-01-3163611Actual
936912818.002023-06-016365Actual
68042978.002023-04-036363Actual
553920901.472023-02-016368Actual
334502647.622025-04-0263612Actual
1749215.652024-01-0163612Actual
1002224410.632023-06-016368Actual
361728498.002025-07-026365Actual
3153027141.002025-03-026364Actual
3203225934.902025-03-026368Actual
3847216183.002025-09-016365Actual
1849610.332024-02-0163612Actual
1146711100.002023-08-016364Budget
1516348429.262023-11-016368Actual
474110200.002023-02-016364Budget
330369622.002025-04-026367Actual
3793112191.412025-08-0163611Actual
1920935662.352024-03-026368Actual
130687600.002023-09-016366Budget
2706524740.002024-10-316365Actual
52126100.002023-02-016366Budget
632400.002022-10-016363Budget
586610200.002023-03-036364Budget
254802231.652024-08-3163611Actual
3932114620.822025-09-0163613Actual
3531225678.002025-06-016367Actual
306955362.002025-01-316366Actual
312014720.002025-01-3163612Actual
3543242250.352025-06-016368Actual
10538411.842022-10-016368Actual
356322649.742025-06-0163611Actual
153375143.412023-11-0163611Actual
1034711100.002023-07-026364Budget
198915640.002022-11-016367Actual
288284054.032024-12-0163611Actual
119387600.002023-08-016366Budget
187072154.002024-03-026364Actual
370173717.112025-07-0263613Actual
149516506.002023-11-016366Actual
220572538.002024-05-316366Actual
310722446.002022-12-026367Actual
2114516528.002024-05-036367Actual
125955808.002023-09-016364Actual
244493618.912024-07-3163611Actual
3265413828.002025-04-026364Actual
1226711400.002023-08-016368Budget
1908932955.002024-03-026367Actual
2226835829.022024-05-316368Actual
201188075.002024-04-026367Actual
93689200.002023-06-016365Budget
79231900.002023-05-046363Budget
333301206.102025-04-0263611Actual
1207912135.002023-08-016367Actual
647620578.002023-03-036367Actual
346003677.422025-05-0363612Actual
2055451.822024-04-0263612Actual
3448018672.382025-05-0363611Actual
3773114380.142025-08-016368Actual
7236900.002022-10-016366Budget
37592244.002023-01-016365Actual
188009488.002024-03-026365Actual
116089600.002023-08-016365Budget
289486882.802024-12-0163612Actual
3427917543.832025-05-036368Actual
291588729.002024-12-316363Actual
247771649.002024-08-316364Actual
163445266.812023-12-0263611Actual
2353611.402024-07-0163612Actual
350225399.002025-06-016365Actual
7242443.002022-10-016366Actual
228368545.002024-07-016365Actual
109524571.002023-07-026367Actual
314105872.002025-03-026363Actual
45532600.002023-02-016363Budget
1705513423.002024-01-016367Actual
63356100.002023-03-036366Budget
1454112056.002023-11-016363Actual
2735547941.002024-10-316367Actual
392033480.612025-09-0163612Actual
101625321.002023-07-026363Actual
1374311012.002023-10-016365Actual
357518526.452025-06-0163612Actual
8652347.002022-10-016367Actual
159314406.002023-12-026366Actual
92315900.002023-06-016364Budget
759717000.002023-04-036367Budget
1207814200.002023-08-016367Budget
1415947141.352023-10-016368Actual
267634960.992024-09-3063613Actual
74586500.002023-04-036366Budget
2362818467.002024-07-316363Actual
143342521.022023-10-0163611Actual
441410600.002023-01-016368Budget
2155725.232024-05-0363612Actual
1717536238.122024-01-016368Actual
189971516.002024-03-026366Actual
336593015.002025-05-036363Actual
36225933.002023-01-016364Actual
316237990.002025-03-026365Actual
3492919396.002025-06-016364Actual
257174796.002024-09-306363Actual
474219217.002023-02-016364Actual
71299200.002023-04-036365Budget
1403713813.002023-10-016367Actual
1614351429.312023-12-026368Actual
386703231.002025-09-016366Actual
2800511551.002024-12-016363Actual
362110200.002023-01-016364Budget
2966131697.002024-12-316367Actual
45543134.002023-02-016363Actual
195256.082024-03-0263612Actual
185011863.002022-11-016366Actual
25004962.002022-12-026364Actual
1770311425.002024-02-016364Actual
17376710.352024-01-0163611Actual
2747552897.522024-10-316368Actual
367811078.442025-07-0263611Actual
327478739.002025-04-026365Actual
890625168.222023-05-046368Actual
2324616039.262024-07-016368Actual
42292517.002023-01-016367Actual
890712600.002023-05-046368Budget
2262414467.002024-07-016363Actual
147537379.002023-11-016365Actual
34342589.002023-01-016363Actual
11922610.002022-11-016363Actual
3658221246.932025-07-026368Actual
313185236.442025-01-3163613Actual
268559434.002024-10-316363Actual
238416800.002024-07-316365Actual
1320824456.002023-09-016367Actual
2767615022.322024-10-3163611Actual
352201679.002025-06-016366Actual
81095900.002023-05-046364Budget
1273613495.002023-09-016365Actual
3761138077.002025-08-016367Actual
299551064.612024-12-3163611Actual
1352710180.002023-10-016363Actual
2424834068.382024-07-316368Actual
2821723316.002024-12-016365Actual
104849600.002023-07-026365Budget
26645750.772024-09-3063612Actual
3837926625.002025-09-016364Actual
69905900.002023-04-036364Budget
56802981.002023-03-036363Actual
1504332775.002023-11-016367Actual
34332600.002023-01-016363Budget
2937112028.002024-12-316365Actual
3646230015.002025-07-026367Actual
155209370.002023-12-026363Actual
310613500.002022-12-026367Budget
2516018200.002024-08-316367Actual
1820418587.792024-02-016368Actual
2214916875.002024-05-316367Actual
40896100.002023-01-016366Budget
390835960.442025-09-0163611Actual
441512848.292023-01-016368Actual
216488928.002024-05-316363Actual
2456631.612024-07-3163612Actual
69893229.002023-04-036364Actual
1646011.402023-12-0263612Actual
86413500.002022-10-016367Budget
1542828.422023-11-0163612Actual
23152400.002022-12-026363Budget
1808547727.002024-02-016367Actual
261341422.002024-09-306366Actual
184052422.082024-02-0163611Actual
335672667.972025-04-0263613Actual
318214278.002025-03-026366Actual
32937490.612022-12-026368Actual
488224070.002023-02-016365Actual
79241871.002023-05-046363Actual
224411566.752024-05-3163611Actual
2634927939.482024-09-306368Actual
375813000.002023-01-016365Budget
112802074.002023-08-016363Actual
71283854.002023-04-036365Actual
3932244.002022-10-016365Actual
68031900.002023-04-036363Budget
240385366.002024-07-316366Actual
74574389.002023-04-036366Actual
1339718399.912023-09-016368Actual
811011389.002023-05-046364Actual
208587856.002024-05-036365Actual
58657435.002023-03-036364Actual
103487076.002023-07-026364Actual
130673868.002023-09-016366Actual
108144805.002023-07-026366Actual
198284136.002024-04-026365Actual
2622817115.002024-09-306367Actual
217671620.002024-05-316364Actual
75964127.002023-04-036367Actual
2850730239.002024-12-016367Actual
124073400.002023-09-016363Budget
535131283.002023-02-016367Actual
167656022.002024-01-016365Actual
3191231295.002025-03-026367Actual
983417000.002023-06-016367Budget
18496900.002022-11-016366Budget
96956500.002023-06-016366Budget
284153193.002024-12-016366Actual
1445045.442023-10-0163612Actual
104853993.002023-07-026365Actual
325342968.002025-04-026363Actual
156403406.002023-12-026364Actual
56792600.002023-03-036363Budget
1655220753.002024-01-016363Actual
488313000.002023-02-016365Budget
1146822102.002023-08-016364Actual
207668410.002024-05-036364Actual
3888253767.232025-09-016368Actual
1193714678.002023-08-016366Actual
230343490.002024-07-016366Actual
1259611100.002023-09-016364Budget
369008265.812025-07-0263612Actual
1114011400.002023-07-026368Budget
29665392.002022-12-026366Actual
2374810171.002024-07-316364Actual
85796500.002023-05-046366Budget
381674896.082025-08-0163613Actual
778512600.002023-04-036368Budget
600614529.002023-03-036365Actual
3928700.002022-10-016365Budget
2523379.002022-10-016364Actual
15188700.002022-11-016365Budget
225323.952024-05-3163612Actual
198813500.002022-11-016367Budget
26376781.002022-12-026365Actual
29656900.002022-12-026366Budget
259344056.002024-09-306365Actual
2516200.002022-10-016364Budget
197353013.002024-04-026364Actual
20438874.182024-04-0263611Actual
250683761.002024-08-316366Actual
11912400.002022-11-016363Budget
40903260.002023-01-016366Actual
983515956.002023-06-016367Actual
2779510378.612024-10-3163612Actual
1466014791.002023-11-016364Actual
422819300.002023-01-016367Budget
521110512.002023-02-016366Actual
137810488.002022-11-016364Actual
666518839.312023-03-036368Actual
272636567.002024-10-316366Actual
194092256.122024-03-0263611Actual
3732214983.002025-08-016365Actual
647719300.002023-03-036367Budget
3416035165.002025-05-036367Actual
234461811.432024-07-0163611Actual
347174850.472025-05-0363613Actual
214663662.532024-05-0363611Actual
825011514.002023-05-046365Actual
139432725.002023-10-016366Actual
63365910.002023-03-036366Actual
255975.012024-08-3163612Actual
340684360.002025-05-036366Actual
10527300.002022-10-016368Budget
3377910064.002025-05-036364Actual
200261237.002024-04-026366Actual
3315612939.202025-04-026368Actual
666410600.002023-03-036368Budget
85809742.002023-05-046366Actual
3040417908.002025-01-316364Actual
92324128.002023-06-016364Actual
3078740190.002025-01-316367Actual
1573316512.002023-12-026365Actual
82519200.002023-05-046365Budget
2583912605.002024-09-306364Actual
23163182.002022-12-026363Actual
2064611027.002024-05-036363Actual
196169802.002024-04-026363Actual
108137600.002023-07-026366Budget
2126532166.832024-05-036368Actual
1160911152.002023-08-016365Actual
323244092.322025-03-0263612Actual
641912.002022-10-016363Actual
3387110332.002025-05-036365Actual
600713000.002023-03-036365Budget
322324624.252025-03-0263611Actual
90461900.002023-06-016363Budget
101613400.002023-07-026363Budget
1226614004.372023-08-016368Actual
227448382.002024-07-016364Actual
375204876.002025-08-016366Actual
1602350006.002023-12-026367Actual
872017000.002023-05-046367Budget
359605780.002025-07-026363Actual
96965233.002023-06-016366Actual
2978129413.752024-12-316368Actual
3805112393.542025-08-0163612Actual
136487113.002023-10-016364Actual
300754889.152024-12-3163612Actual
3244213634.842025-03-0263613Actual
295692118.002024-12-316366Actual
2697430445.002024-10-316364Actual
179936290.002024-02-016366Actual
2791316569.982024-10-3163613Actual
2412929377.002024-07-316367Actual
3480912488.002025-06-016363Actual
2862726160.662024-12-016368Actual
2927811853.002024-12-316364Actual
202379514.892024-04-026368Actual
2528040310.922024-08-316368Actual
358698425.972025-06-0163613Actual
553810600.002023-02-016368Budget
301925829.432024-12-3163613Actual
169632181.002024-01-016366Actual
185887303.002024-03-026363Actual
3876226287.002025-09-016367Actual
1779613218.002024-02-016365Actual
217717318.072022-11-016368Actual
3090723627.282025-01-316368Actual
77848954.282023-04-036368Actual
265521106.102024-09-3063611Actual
1095314200.002023-07-026367Budget
1114120795.412023-07-026368Actual
2906618261.242024-12-0163613Actual
1339611400.002023-09-016368Budget
210533221.002024-05-036366Actual
32927300.002022-12-026368Budget
151916097.002022-11-016365Actual
13776200.002022-11-016364Budget
2812426902.002024-12-016364Actual
872131251.002023-05-046367Actual
231267907.002024-07-016367Actual
1758415837.002024-02-016363Actual
1002312600.002023-06-016368Budget
363701293.002025-07-026366Actual
124083655.002023-09-016363Actual
112793400.002023-08-016363Budget
1320914200.002023-09-016367Budget

Generated 2025-10-31 16:35:58.451 UTC