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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316237990.002025-04-176365Actual
1114120795.412023-08-176368Actual
23152400.002023-01-176363Budget
267634960.992024-11-1563613Actual
116089600.002023-09-166365Budget
198813500.002022-12-176367Budget
2114516528.002024-06-186367Actual
254802231.652024-10-1663611Actual
1352710180.002023-11-166363Actual
2412929377.002024-09-156367Actual
1259611100.002023-10-176364Budget
300754889.152025-02-1563612Actual
93689200.002023-07-176365Budget
52126100.002023-03-196366Budget
2064611027.002024-06-186363Actual
872017000.002023-06-196367Budget
1339611400.002023-10-176368Budget
488224070.002023-03-196365Actual
441410600.002023-02-166368Budget
3773114380.142025-09-166368Actual
329452086.002025-05-186366Actual
3732214983.002025-09-166365Actual
1749215.652024-02-1663612Actual
3761138077.002025-09-166367Actual
313185236.442025-03-1863613Actual
15188700.002022-12-176365Budget
36225933.002023-02-166364Actual
1614351429.312024-01-176368Actual
2927811853.002025-02-156364Actual
367811078.442025-08-1763611Actual
334502647.622025-05-1863612Actual
26645750.772024-11-1563612Actual
101625321.002023-08-176363Actual
3315612939.202025-05-186368Actual
23163182.002023-01-176363Actual
347174850.472025-06-1863613Actual
2528040310.922024-10-166368Actual
2697430445.002024-12-166364Actual
21767300.002022-12-176368Budget
1504332775.002023-12-176367Actual
127379600.002023-10-176365Budget
34332600.002023-02-166363Budget
216488928.002024-07-166363Actual
10538411.842022-11-166368Actual
2735547941.002024-12-166367Actual
68031900.002023-05-196363Budget
3837926625.002025-10-176364Actual
74586500.002023-05-196366Budget
392033480.612025-10-1763612Actual
1226614004.372023-09-166368Actual
198284136.002024-05-186365Actual
37592244.002023-02-166365Actual
42292517.002023-02-166367Actual
1705513423.002024-02-166367Actual
1454112056.002023-12-176363Actual
382596113.002025-10-176363Actual
74574389.002023-05-196366Actual
2850730239.002025-01-166367Actual
3531225678.002025-07-176367Actual
521110512.002023-03-196366Actual
2937112028.002025-02-156365Actual
327478739.002025-05-186365Actual
268559434.002024-12-166363Actual
139432725.002023-11-166366Actual
217671620.002024-07-166364Actual
90451538.002023-07-176363Actual
983417000.002023-07-176367Budget
811011389.002023-06-196364Actual
217717318.072022-12-176368Actual
79241871.002023-06-196363Actual
257174796.002024-11-156363Actual
890625168.222023-06-196368Actual
306955362.002025-03-186366Actual
248708858.002024-10-166365Actual
371099559.002025-09-166363Actual
3543242250.352025-07-176368Actual
325342968.002025-05-186363Actual
220572538.002024-07-166366Actual
1466014791.002023-12-176364Actual
1516348429.262023-12-176368Actual
124073400.002023-10-176363Budget
200261237.002024-05-186366Actual
310722446.002023-01-176367Actual
75964127.002023-05-196367Actual
1273613495.002023-10-176365Actual
250683761.002024-10-166366Actual
759717000.002023-05-196367Budget
1415947141.352023-11-166368Actual
304978807.002025-03-186365Actual
2214916875.002024-07-166367Actual
63356100.002023-04-186366Budget
2374810171.002024-09-156364Actual
1808547727.002024-03-186367Actual
3888253767.232025-10-176368Actual
3244213634.842025-04-1763613Actual
3153027141.002025-04-176364Actual
3876226287.002025-10-176367Actual
553920901.472023-03-196368Actual
3416035165.002025-06-186367Actual
441512848.292023-02-166368Actual
3793112191.412025-09-1663611Actual
40903260.002023-02-166366Actual
130673868.002023-10-176366Actual
2055451.822024-05-1863612Actual
1646011.402024-01-1763612Actual
641912.002022-11-166363Actual
11922610.002022-12-176363Actual
125955808.002023-10-176364Actual
77848954.282023-05-196368Actual
71283854.002023-05-196365Actual
149516506.002023-12-176366Actual
295692118.002025-02-156366Actual
357518526.452025-07-1763612Actual
1146822102.002023-09-166364Actual
2324616039.262024-08-166368Actual
352201679.002025-07-176366Actual
3928700.002022-11-166365Budget
535131283.002023-03-196367Actual
2516200.002022-11-166364Budget
227448382.002024-08-166364Actual
2523379.002022-11-166364Actual
40896100.002023-02-166366Budget
2583912605.002024-11-156364Actual
112802074.002023-09-166363Actual
7242443.002022-11-166366Actual
2622817115.002024-11-156367Actual
335672667.972025-05-1863613Actual
422819300.002023-02-166367Budget
108144805.002023-08-176366Actual
3932244.002022-11-166365Actual
3722917943.002025-09-166364Actual
68042978.002023-05-196363Actual
1034711100.002023-08-176364Budget
45532600.002023-03-196363Budget
358698425.972025-07-1763613Actual
32927300.002023-01-176368Budget
488313000.002023-03-196365Budget
119387600.002023-09-166366Budget
7236900.002022-11-166366Budget
259344056.002024-11-156365Actual
3658221246.932025-08-176368Actual
32937490.612023-01-176368Actual
936912818.002023-07-176365Actual
196169802.002024-05-186363Actual
474219217.002023-03-196364Actual
288284054.032025-01-1663611Actual
56792600.002023-04-186363Budget
1602350006.002024-01-176367Actual
265521106.102024-11-1563611Actual
26368700.002023-01-176365Budget
2779510378.612024-12-1663612Actual
137810488.002022-12-176364Actual
261341422.002024-11-156366Actual
136487113.002023-11-166364Actual
289486882.802025-01-1663612Actual
600614529.002023-04-186365Actual
375813000.002023-02-166365Budget
86413500.002022-11-166367Budget
63365910.002023-04-186366Actual
1320824456.002023-10-176367Actual
2456631.612024-09-1563612Actual
890712600.002023-06-196368Budget
8652347.002022-11-166367Actual
143342521.022023-11-1663611Actual
3448018672.382025-06-1863611Actual
85796500.002023-06-196366Budget
1207912135.002023-09-166367Actual
185887303.002024-04-176363Actual
69893229.002023-05-196364Actual
2353611.402024-08-1663612Actual
2465810043.002024-10-166363Actual
2155725.232024-06-1863612Actual
362110200.002023-02-166364Budget
169632181.002024-02-166366Actual
151916097.002022-12-176365Actual
3646230015.002025-08-176367Actual
101613400.002023-08-176363Budget
96956500.002023-07-176366Budget
3607914045.002025-08-176364Actual
318214278.002025-04-176366Actual
153375143.412023-12-1763611Actual
632400.002022-11-166363Budget
25004962.002023-01-176364Actual
29665392.002023-01-176366Actual
240385366.002024-09-156366Actual
58657435.002023-04-186364Actual
1002312600.002023-07-176368Budget
1655220753.002024-02-166363Actual
234461811.432024-08-1663611Actual
284153193.002025-01-166366Actual
81095900.002023-06-196364Budget
310613500.002023-01-176367Budget
3932114620.822025-10-1763613Actual
3191231295.002025-04-176367Actual
79231900.002023-06-196363Budget
255975.012024-10-1663612Actual
18496900.002022-12-176366Budget
244493618.912024-09-1563611Actual
600713000.002023-04-186365Budget
2362818467.002024-09-156363Actual
3203225934.902025-04-176368Actual
2747552897.522024-12-166368Actual
2516018200.002024-10-166367Actual
474110200.002023-03-196364Budget
230343490.002024-08-166366Actual
1114011400.002023-08-176368Budget
207668410.002024-06-186364Actual
2126532166.832024-06-186368Actual
82519200.002023-06-196365Budget
3265413828.002025-05-186364Actual
20438874.182024-05-1863611Actual
369008265.812025-08-1763612Actual
225323.952024-07-1663612Actual
92324128.002023-07-176364Actual
1920935662.352024-04-176368Actual
238416800.002024-09-156365Actual
124083655.002023-10-176363Actual
147537379.002023-12-176365Actual
1758415837.002024-03-186363Actual
187072154.002024-04-176364Actual
535019300.002023-03-196367Budget
330369622.002025-05-186367Actual
381674896.082025-09-1663613Actual
1403713813.002023-11-166367Actual
291588729.002025-02-156363Actual
1339718399.912023-10-176368Actual
1445045.442023-11-1663612Actual
247771649.002024-10-166364Actual
1160911152.002023-09-166365Actual
390835960.442025-10-1763611Actual
1573316512.002024-01-176365Actual
185011863.002022-12-176366Actual
11912400.002022-12-176363Budget
17376710.352024-02-1663611Actual
3387110332.002025-06-186365Actual
109524571.002023-08-176367Actual
3078740190.002025-03-186367Actual
302848129.002025-03-186363Actual
1717536238.122024-02-166368Actual
34342589.002023-02-166363Actual
166727499.002024-02-166364Actual
647719300.002023-04-186367Budget
195256.082024-04-1763612Actual
1095314200.002023-08-176367Budget
90461900.002023-07-176363Budget
2791316569.982024-12-1663613Actual
24996200.002023-01-176364Budget
778512600.002023-05-196368Budget
2978129413.752025-02-156368Actual
336593015.002025-06-186363Actual
386703231.002025-10-176366Actual
3492919396.002025-07-176364Actual
3480912488.002025-07-176363Actual
3377910064.002025-06-186364Actual
2800511551.002025-01-166363Actual
666410600.002023-04-186368Budget
1374311012.002023-11-166365Actual
1226711400.002023-09-166368Budget
363701293.002025-08-176366Actual
155209370.002024-01-176363Actual
163445266.812024-01-1763611Actual
1770311425.002024-03-186364Actual
323244092.322025-04-1763612Actual
96965233.002023-07-176366Actual
2812426902.002025-01-166364Actual
159314406.002024-01-176366Actual
10527300.002022-11-166368Budget
130687600.002023-10-176366Budget
214663662.532024-06-1863611Actual
202379514.892024-05-186368Actual
201188075.002024-05-186367Actual
2767615022.322024-12-1663611Actual
553810600.002023-03-196368Budget
179936290.002024-03-186366Actual
983515956.002023-07-176367Actual
184052422.082024-03-1863611Actual
3108132055.612025-03-1863611Actual
2424834068.382024-09-156368Actual
333301206.102025-05-1863611Actual
197353013.002024-05-186364Actual
825011514.002023-06-196365Actual
361728498.002025-08-176365Actual
1779613218.002024-03-186365Actual
312014720.002025-03-1863612Actual
586610200.002023-04-186364Budget
26376781.002023-01-176365Actual
1908932955.002024-04-176367Actual
188009488.002024-04-176365Actual
314105872.002025-04-176363Actual
872131251.002023-06-196367Actual
45543134.002023-03-196363Actual
189971516.002024-04-176366Actual
167656022.002024-02-166365Actual
228368545.002024-08-166365Actual
322324624.252025-04-1763611Actual
1193714678.002023-09-166366Actual
156403406.002024-01-176364Actual
375204876.002025-09-166366Actual
194092256.122024-04-1763611Actual
1820418587.792024-03-186368Actual
231267907.002024-08-166367Actual
1320914200.002023-10-176367Budget
272636567.002024-12-166366Actual
301925829.432025-02-1563613Actual
103487076.002023-08-176364Actual
13776200.002022-12-176364Budget
1146711100.002023-09-166364Budget
2966131697.002025-02-156367Actual
340684360.002025-06-186366Actual
69905900.002023-05-196364Budget
1002224410.632023-07-176368Actual
2862726160.662025-01-166368Actual
1542828.422023-12-1763612Actual
198915640.002022-12-176367Actual
104853993.002023-08-176365Actual
208587856.002024-06-186365Actual
2906618261.242025-01-1663613Actual
3090723627.282025-03-186368Actual
647620578.002023-04-186367Actual
2634927939.482024-11-156368Actual
112793400.002023-09-166363Budget
346003677.422025-06-1863612Actual
1849610.332024-03-1863612Actual
85809742.002023-06-196366Actual
356322649.742025-07-1763611Actual
2706524740.002024-12-166365Actual
108137600.002023-08-176366Budget
56802981.002023-04-186363Actual
104849600.002023-08-176365Budget
2185911729.002024-07-166365Actual
359605780.002025-08-176363Actual
71299200.002023-05-196365Budget
92315900.002023-07-176364Budget
3847216183.002025-10-176365Actual
224411566.752024-07-1663611Actual
29656900.002023-01-176366Budget
3040417908.002025-03-186364Actual
1207814200.002023-09-166367Budget
299551064.612025-02-1563611Actual
350225399.002025-07-176365Actual
2821723316.002025-01-166365Actual
2262414467.002024-08-166363Actual
370173717.112025-08-1763613Actual
3427917543.832025-06-186368Actual
210533221.002024-06-186366Actual
2226835829.022024-07-166368Actual
666518839.312023-04-186368Actual
3805112393.542025-09-1663612Actual

Generated 2025-12-16 20:18:26.500 UTC