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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-07-066363Budget
641912.002022-07-066363Actual
2516200.002022-07-066364Budget
2523379.002022-07-066364Actual
3928700.002022-07-066365Budget
3932244.002022-07-066365Actual
7236900.002022-07-066366Budget
7242443.002022-07-066366Actual
86413500.002022-07-066367Budget
8652347.002022-07-066367Actual
10527300.002022-07-066368Budget
10538411.842022-07-066368Actual
11912400.002022-08-066363Budget
11922610.002022-08-066363Actual
13776200.002022-08-066364Budget
137810488.002022-08-066364Actual
15188700.002022-08-066365Budget
151916097.002022-08-066365Actual
18496900.002022-08-066366Budget
185011863.002022-08-066366Actual
198813500.002022-08-066367Budget
198915640.002022-08-066367Actual
21767300.002022-08-066368Budget
217717318.072022-08-066368Actual
23152400.002022-09-066363Budget
23163182.002022-09-066363Actual
24996200.002022-09-066364Budget
25004962.002022-09-066364Actual
26368700.002022-09-066365Budget
26376781.002022-09-066365Actual
29656900.002022-09-066366Budget
29665392.002022-09-066366Actual
310613500.002022-09-066367Budget
310722446.002022-09-066367Actual
32927300.002022-09-066368Budget
32937490.612022-09-066368Actual
34332600.002022-10-066363Budget
34342589.002022-10-066363Actual
362110200.002022-10-066364Budget
36225933.002022-10-066364Actual
375813000.002022-10-066365Budget
37592244.002022-10-066365Actual
40896100.002022-10-066366Budget
40903260.002022-10-066366Actual
422819300.002022-10-066367Budget
42292517.002022-10-066367Actual
441410600.002022-10-066368Budget
441512848.292022-10-066368Actual
45532600.002022-11-066363Budget
45543134.002022-11-066363Actual
474110200.002022-11-066364Budget
474219217.002022-11-066364Actual
488224070.002022-11-066365Actual
488313000.002022-11-066365Budget
521110512.002022-11-066366Actual
52126100.002022-11-066366Budget
535019300.002022-11-066367Budget
535131283.002022-11-066367Actual
553810600.002022-11-066368Budget
553920901.472022-11-066368Actual
56792600.002022-12-066363Budget
56802981.002022-12-066363Actual
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600614529.002022-12-066365Actual
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63356100.002022-12-066366Budget
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647620578.002022-12-066367Actual
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666410600.002022-12-066368Budget
666518839.312022-12-066368Actual
68031900.002023-01-066363Budget
68042978.002023-01-066363Actual
69893229.002023-01-066364Actual
69905900.002023-01-066364Budget
71283854.002023-01-066365Actual
71299200.002023-01-066365Budget
74574389.002023-01-066366Actual
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75964127.002023-01-066367Actual
759717000.002023-01-066367Budget
77848954.282023-01-066368Actual
778512600.002023-01-066368Budget
79231900.002023-02-066363Budget
79241871.002023-02-066363Actual
81095900.002023-02-066364Budget
811011389.002023-02-066364Actual
825011514.002023-02-066365Actual
82519200.002023-02-066365Budget
85796500.002023-02-066366Budget
85809742.002023-02-066366Actual
872017000.002023-02-066367Budget
872131251.002023-02-066367Actual
890625168.222023-02-066368Actual
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90451538.002023-03-066363Actual
90461900.002023-03-066363Budget
92315900.002023-03-066364Budget
92324128.002023-03-066364Actual
93689200.002023-03-066365Budget
936912818.002023-03-066365Actual
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96965233.002023-03-066366Actual
983417000.002023-03-066367Budget
983515956.002023-03-066367Actual
295692118.002024-10-056366Actual
2966131697.002024-10-056367Actual
2978129413.752024-10-056368Actual
299551064.612024-10-0563611Actual
300754889.152024-10-0563612Actual
301925829.432024-10-0563613Actual
302848129.002024-11-056363Actual
3040417908.002024-11-056364Actual
304978807.002024-11-056365Actual
306955362.002024-11-056366Actual
3078740190.002024-11-056367Actual
3090723627.282024-11-056368Actual
3108132055.612024-11-0563611Actual
312014720.002024-11-0563612Actual
313185236.442024-11-0563613Actual
314105872.002024-12-056363Actual
3153027141.002024-12-056364Actual
316237990.002024-12-056365Actual
318214278.002024-12-056366Actual
3191231295.002024-12-056367Actual
3203225934.902024-12-056368Actual
322324624.252024-12-0563611Actual
323244092.322024-12-0563612Actual
3244213634.842024-12-0563613Actual
325342968.002025-01-056363Actual
3265413828.002025-01-056364Actual
327478739.002025-01-056365Actual
329452086.002025-01-056366Actual
330369622.002025-01-056367Actual
3315612939.202025-01-056368Actual
333301206.102025-01-0563611Actual
334502647.622025-01-0563612Actual
335672667.972025-01-0563613Actual
336593015.002025-02-056363Actual
3377910064.002025-02-056364Actual
3387110332.002025-02-056365Actual
340684360.002025-02-056366Actual
3416035165.002025-02-056367Actual
3427917543.832025-02-056368Actual
3448018672.382025-02-0563611Actual
346003677.422025-02-0563612Actual
347174850.472025-02-0563613Actual
3480912488.002025-03-066363Actual
3492919396.002025-03-066364Actual
350225399.002025-03-066365Actual
352201679.002025-03-066366Actual
3531225678.002025-03-066367Actual
3543242250.352025-03-066368Actual
356322649.742025-03-0663611Actual
357518526.452025-03-0663612Actual
358698425.972025-03-0663613Actual
359605780.002025-04-066363Actual
3607914045.002025-04-066364Actual
361728498.002025-04-066365Actual
363701293.002025-04-066366Actual
3646230015.002025-04-066367Actual
3658221246.932025-04-066368Actual
367811078.442025-04-0663611Actual
369008265.812025-04-0663612Actual
370173717.112025-04-0663613Actual
371099559.002025-05-066363Actual
3722917943.002025-05-066364Actual
3732214983.002025-05-066365Actual
375204876.002025-05-066366Actual
1002224410.632023-03-066368Actual
1002312600.002023-03-066368Budget
101613400.002023-04-066363Budget
101625321.002023-04-066363Actual
1034711100.002023-04-066364Budget
103487076.002023-04-066364Actual
104849600.002023-04-066365Budget
104853993.002023-04-066365Actual
108137600.002023-04-066366Budget
108144805.002023-04-066366Actual
109524571.002023-04-066367Actual
1095314200.002023-04-066367Budget
1114011400.002023-04-066368Budget
1114120795.412023-04-066368Actual
112793400.002023-05-066363Budget
112802074.002023-05-066363Actual
1146711100.002023-05-066364Budget
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116089600.002023-05-066365Budget
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1207814200.002023-05-066367Budget
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1226614004.372023-05-066368Actual
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124073400.002023-06-066363Budget
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143342521.022023-07-0663611Actual
1445045.442023-07-0663612Actual
1454112056.002023-08-066363Actual
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149516506.002023-08-066366Actual
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1516348429.262023-08-066368Actual
153375143.412023-08-0663611Actual
1542828.422023-08-0663612Actual
155209370.002023-09-066363Actual
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1614351429.312023-09-066368Actual
163445266.812023-09-0663611Actual
1646011.402023-09-0663612Actual
1655220753.002023-10-066363Actual
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3761138077.002025-05-066367Actual
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3793112191.412025-05-0663611Actual
3805112393.542025-05-0663612Actual
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167656022.002023-10-066365Actual
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17376710.352023-10-0663611Actual
1749215.652023-10-0663612Actual
1758415837.002023-11-066363Actual
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184052422.082023-11-0663611Actual
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2800511551.002024-09-056363Actual
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2906618261.242024-09-0563613Actual
291588729.002024-10-056363Actual
2927811853.002024-10-056364Actual
2937112028.002024-10-056365Actual

Generated 2025-08-05 21:30:19.416 UTC