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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210533221.002024-05-156366Actual
240385366.002024-08-126366Actual
257174796.002024-10-126363Actual
1908932955.002024-03-146367Actual
112802074.002023-08-136363Actual
3732214983.002025-08-136365Actual
2226835829.022024-06-126368Actual
3448018672.382025-05-1563611Actual
322324624.252025-03-1463611Actual
299551064.612025-01-1263611Actual
68042978.002023-04-156363Actual
101625321.002023-07-146363Actual
247771649.002024-09-126364Actual
2424834068.382024-08-126368Actual
74574389.002023-04-156366Actual
184052422.082024-02-1363611Actual
2821723316.002024-12-136365Actual
1114011400.002023-07-146368Budget
358698425.972025-06-1363613Actual
3416035165.002025-05-156367Actual
32937490.612022-12-146368Actual
201188075.002024-04-146367Actual
2374810171.002024-08-126364Actual
361728498.002025-07-146365Actual
137810488.002022-11-136364Actual
187072154.002024-03-146364Actual
56792600.002023-03-156363Budget
2791316569.982024-11-1263613Actual
300754889.152025-01-1263612Actual
327478739.002025-04-146365Actual
346003677.422025-05-1563612Actual
167656022.002024-01-136365Actual
2055451.822024-04-1463612Actual
7236900.002022-10-136366Budget
207668410.002024-05-156364Actual
3492919396.002025-06-136364Actual
2978129413.752025-01-126368Actual
306955362.002025-02-126366Actual
92315900.002023-06-136364Budget
474110200.002023-02-136364Budget
363701293.002025-07-146366Actual
3847216183.002025-09-136365Actual
1374311012.002023-10-136365Actual
3191231295.002025-03-146367Actual
259344056.002024-10-126365Actual
153375143.412023-11-1363611Actual
586610200.002023-03-156364Budget
1445045.442023-10-1363612Actual
1226614004.372023-08-136368Actual
488313000.002023-02-136365Budget
302848129.002025-02-126363Actual
1320824456.002023-09-136367Actual
3244213634.842025-03-1463613Actual
90461900.002023-06-136363Budget
45543134.002023-02-136363Actual
214663662.532024-05-1563611Actual
20438874.182024-04-1463611Actual
1466014791.002023-11-136364Actual
3888253767.232025-09-136368Actual
3427917543.832025-05-156368Actual
2906618261.242024-12-1363613Actual
371099559.002025-08-136363Actual
116089600.002023-08-136365Budget
390835960.442025-09-1363611Actual
3543242250.352025-06-136368Actual
2747552897.522024-11-126368Actual
1339718399.912023-09-136368Actual
85796500.002023-05-166366Budget
104853993.002023-07-146365Actual
312014720.002025-02-1263612Actual
759717000.002023-04-156367Budget
3805112393.542025-08-1363612Actual
32927300.002022-12-146368Budget
188009488.002024-03-146365Actual
265521106.102024-10-1263611Actual
488224070.002023-02-136365Actual
983515956.002023-06-136367Actual
166727499.002024-01-136364Actual
1273613495.002023-09-136365Actual
1352710180.002023-10-136363Actual
3040417908.002025-02-126364Actual
217671620.002024-06-126364Actual
248708858.002024-09-126365Actual
136487113.002023-10-136364Actual
1034711100.002023-07-146364Budget
69893229.002023-04-156364Actual
34332600.002023-01-136363Budget
169632181.002024-01-136366Actual
227448382.002024-07-136364Actual
352201679.002025-06-136366Actual
314105872.002025-03-146363Actual
310613500.002022-12-146367Budget
92324128.002023-06-136364Actual
3078740190.002025-02-126367Actual
2927811853.002025-01-126364Actual
2850730239.002024-12-136367Actual
304978807.002025-02-126365Actual
2214916875.002024-06-126367Actual
238416800.002024-08-126365Actual
3932244.002022-10-136365Actual
108144805.002023-07-146366Actual
284153193.002024-12-136366Actual
392033480.612025-09-1363612Actual
1920935662.352024-03-146368Actual
318214278.002025-03-146366Actual
208587856.002024-05-156365Actual
71299200.002023-04-156365Budget
18496900.002022-11-136366Budget
811011389.002023-05-166364Actual
3377910064.002025-05-156364Actual
1655220753.002024-01-136363Actual
77848954.282023-04-156368Actual
1095314200.002023-07-146367Budget
890712600.002023-05-166368Budget
272636567.002024-11-126366Actual
3773114380.142025-08-136368Actual
2185911729.002024-06-126365Actual
2706524740.002024-11-126365Actual
3658221246.932025-07-146368Actual
2362818467.002024-08-126363Actual
347174850.472025-05-1563613Actual
220572538.002024-06-126366Actual
872017000.002023-05-166367Budget
2324616039.262024-07-136368Actual
3761138077.002025-08-136367Actual
127379600.002023-09-136365Budget
367811078.442025-07-1463611Actual
521110512.002023-02-136366Actual
1259611100.002023-09-136364Budget
200261237.002024-04-146366Actual
647620578.002023-03-156367Actual
23163182.002022-12-146363Actual
3876226287.002025-09-136367Actual
68031900.002023-04-156363Budget
1207814200.002023-08-136367Budget
288284054.032024-12-1363611Actual
2412929377.002024-08-126367Actual
26368700.002022-12-146365Budget
1614351429.312023-12-146368Actual
163445266.812023-12-1463611Actual
2966131697.002025-01-126367Actual
104849600.002023-07-146365Budget
198813500.002022-11-136367Budget
890625168.222023-05-166368Actual
441410600.002023-01-136368Budget
1160911152.002023-08-136365Actual
359605780.002025-07-146363Actual
983417000.002023-06-136367Budget
56802981.002023-03-156363Actual
1339611400.002023-09-136368Budget
370173717.112025-07-1463613Actual
81095900.002023-05-166364Budget
1516348429.262023-11-136368Actual
310722446.002022-12-146367Actual
23152400.002022-12-146363Budget
3607914045.002025-07-146364Actual
1114120795.412023-07-146368Actual
2800511551.002024-12-136363Actual
1849610.332024-02-1363612Actual
225323.952024-06-1263612Actual
10527300.002022-10-136368Budget
250683761.002024-09-126366Actual
159314406.002023-12-146366Actual
474219217.002023-02-136364Actual
1415947141.352023-10-136368Actual
936912818.002023-06-136365Actual
333301206.102025-04-1463611Actual
156403406.002023-12-146364Actual
202379514.892024-04-146368Actual
3315612939.202025-04-146368Actual
231267907.002024-07-136367Actual
2622817115.002024-10-126367Actual
295692118.002025-01-126366Actual
825011514.002023-05-166365Actual
26645750.772024-10-1263612Actual
42292517.002023-01-136367Actual
350225399.002025-06-136365Actual
647719300.002023-03-156367Budget
2114516528.002024-05-156367Actual
329452086.002025-04-146366Actual
268559434.002024-11-126363Actual
90451538.002023-06-136363Actual
230343490.002024-07-136366Actual
778512600.002023-04-156368Budget
2779510378.612024-11-1263612Actual
45532600.002023-02-136363Budget
139432725.002023-10-136366Actual
75964127.002023-04-156367Actual
124073400.002023-09-136363Budget
2353611.402024-07-1363612Actual
375813000.002023-01-136365Budget
3265413828.002025-04-146364Actual
119387600.002023-08-136366Budget
196169802.002024-04-146363Actual
375204876.002025-08-136366Actual
244493618.912024-08-1263611Actual
217717318.072022-11-136368Actual
26376781.002022-12-146365Actual
93689200.002023-06-136365Budget
69905900.002023-04-156364Budget
24996200.002022-12-146364Budget
289486882.802024-12-1363612Actual
216488928.002024-06-126363Actual
323244092.322025-03-1463612Actual
1573316512.002023-12-146365Actual
1717536238.122024-01-136368Actual
1320914200.002023-09-136367Budget
641912.002022-10-136363Actual
234461811.432024-07-1363611Actual
3793112191.412025-08-1363611Actual
21767300.002022-11-136368Budget
325342968.002025-04-146363Actual
386703231.002025-09-136366Actual
96956500.002023-06-136366Budget
3722917943.002025-08-136364Actual
130687600.002023-09-136366Budget
2155725.232024-05-1563612Actual
330369622.002025-04-146367Actual
2516200.002022-10-136364Budget
3387110332.002025-05-156365Actual
79231900.002023-05-166363Budget
1770311425.002024-02-136364Actual
1146822102.002023-08-136364Actual
2523379.002022-10-136364Actual
198284136.002024-04-146365Actual
2767615022.322024-11-1263611Actual
224411566.752024-06-1263611Actual
108137600.002023-07-146366Budget
15188700.002022-11-136365Budget
40903260.002023-01-136366Actual
3837926625.002025-09-136364Actual
17376710.352024-01-1363611Actual
197353013.002024-04-146364Actual
666410600.002023-03-156368Budget
313185236.442025-02-1263613Actual
1749215.652024-01-1363612Actual
600614529.002023-03-156365Actual
301925829.432025-01-1263613Actual
3090723627.282025-02-126368Actual
3932114620.822025-09-1363613Actual
198915640.002022-11-136367Actual
52126100.002023-02-136366Budget
1454112056.002023-11-136363Actual
2937112028.002025-01-126365Actual
1146711100.002023-08-136364Budget
1705513423.002024-01-136367Actual
1646011.402023-12-1463612Actual
2456631.612024-08-1263612Actual
535019300.002023-02-136367Budget
2735547941.002024-11-126367Actual
1808547727.002024-02-136367Actual
2528040310.922024-09-126368Actual
261341422.002024-10-126366Actual
1207912135.002023-08-136367Actual
2697430445.002024-11-126364Actual
422819300.002023-01-136367Budget
40896100.002023-01-136366Budget
1504332775.002023-11-136367Actual
362110200.002023-01-136364Budget
666518839.312023-03-156368Actual
112793400.002023-08-136363Budget
553920901.472023-02-136368Actual
2862726160.662024-12-136368Actual
82519200.002023-05-166365Budget
254802231.652024-09-1263611Actual
3928700.002022-10-136365Budget
179936290.002024-02-136366Actual
1002312600.002023-06-136368Budget
553810600.002023-02-136368Budget
291588729.002025-01-126363Actual
2583912605.002024-10-126364Actual
25004962.002022-12-146364Actual
13776200.002022-11-136364Budget
340684360.002025-05-156366Actual
600713000.002023-03-156365Budget
3108132055.612025-02-1263611Actual
71283854.002023-04-156365Actual
872131251.002023-05-166367Actual
2516018200.002024-09-126367Actual
149516506.002023-11-136366Actual
267634960.992024-10-1263613Actual
34342589.002023-01-136363Actual
79241871.002023-05-166363Actual
3203225934.902025-03-146368Actual
194092256.122024-03-1463611Actual
1403713813.002023-10-136367Actual
85809742.002023-05-166366Actual
185011863.002022-11-136366Actual
58657435.002023-03-156364Actual
10538411.842022-10-136368Actual
151916097.002022-11-136365Actual
334502647.622025-04-1463612Actual
3153027141.002025-03-146364Actual
74586500.002023-04-156366Budget
369008265.812025-07-1463612Actual
441512848.292023-01-136368Actual
143342521.022023-10-1363611Actual
1226711400.002023-08-136368Budget
185887303.002024-03-146363Actual
2126532166.832024-05-156368Actual
3531225678.002025-06-136367Actual
124083655.002023-09-136363Actual
101613400.002023-07-146363Budget
86413500.002022-10-136367Budget
109524571.002023-07-146367Actual
1779613218.002024-02-136365Actual
7242443.002022-10-136366Actual
2812426902.002024-12-136364Actual
63356100.002023-03-156366Budget
37592244.002023-01-136365Actual
381674896.082025-08-1363613Actual
2064611027.002024-05-156363Actual
8652347.002022-10-136367Actual
2262414467.002024-07-136363Actual
2634927939.482024-10-126368Actual
336593015.002025-05-156363Actual
335672667.972025-04-1463613Actual
130673868.002023-09-136366Actual
1602350006.002023-12-146367Actual
11922610.002022-11-136363Actual
2465810043.002024-09-126363Actual
382596113.002025-09-136363Actual
356322649.742025-06-1363611Actual
63365910.002023-03-156366Actual
535131283.002023-02-136367Actual
147537379.002023-11-136365Actual
632400.002022-10-136363Budget
1002224410.632023-06-136368Actual
316237990.002025-03-146365Actual
1758415837.002024-02-136363Actual
1193714678.002023-08-136366Actual
155209370.002023-12-146363Actual
125955808.002023-09-136364Actual
36225933.002023-01-136364Actual
1542828.422023-11-1363612Actual
103487076.002023-07-146364Actual
357518526.452025-06-1363612Actual
96965233.002023-06-136366Actual
195256.082024-03-1463612Actual
29665392.002022-12-146366Actual
1820418587.792024-02-136368Actual
228368545.002024-07-136365Actual
3480912488.002025-06-136363Actual
11912400.002022-11-136363Budget
255975.012024-09-1263612Actual
189971516.002024-03-146366Actual
3646230015.002025-07-146367Actual
29656900.002022-12-146366Budget

Generated 2025-11-12 17:48:47.026 UTC