[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 2   SKIP 62   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119387600.002023-09-216366Budget
2821723316.002025-01-216365Actual
3416035165.002025-06-236367Actual
15188700.002022-12-226365Budget
147537379.002023-12-226365Actual
488313000.002023-03-246365Budget
116089600.002023-09-216365Budget
2747552897.522024-12-216368Actual
3876226287.002025-10-226367Actual
488224070.002023-03-246365Actual
2516018200.002024-10-216367Actual
216488928.002024-07-216363Actual
314105872.002025-04-226363Actual
210533221.002024-06-236366Actual
1646011.402024-01-2263612Actual
194092256.122024-04-2263611Actual
166727499.002024-02-216364Actual
74586500.002023-05-246366Budget
45532600.002023-03-246363Budget
25004962.002023-01-226364Actual
325342968.002025-05-236363Actual
375813000.002023-02-216365Budget
441410600.002023-02-216368Budget
104849600.002023-08-226365Budget
143342521.022023-11-2163611Actual
3646230015.002025-08-226367Actual
26376781.002023-01-226365Actual
3658221246.932025-08-226368Actual
227448382.002024-08-216364Actual
316237990.002025-04-226365Actual
261341422.002024-11-206366Actual
2214916875.002024-07-216367Actual
2374810171.002024-09-206364Actual
304978807.002025-03-236365Actual
310722446.002023-01-226367Actual
1542828.422023-12-2263612Actual
361728498.002025-08-226365Actual
220572538.002024-07-216366Actual
1207912135.002023-09-216367Actual
71283854.002023-05-246365Actual
151916097.002022-12-226365Actual
1193714678.002023-09-216366Actual
1002224410.632023-07-226368Actual
2262414467.002024-08-216363Actual
3108132055.612025-03-2363611Actual
23163182.002023-01-226363Actual
3492919396.002025-07-226364Actual
2465810043.002024-10-216363Actual
188009488.002024-04-226365Actual
288284054.032025-01-2163611Actual
335672667.972025-05-2363613Actual
130673868.002023-10-226366Actual
247771649.002024-10-216364Actual
872131251.002023-06-246367Actual
130687600.002023-10-226366Budget
79241871.002023-06-246363Actual
2353611.402024-08-2163612Actual
37592244.002023-02-216365Actual
647719300.002023-04-236367Budget
3543242250.352025-07-226368Actual
231267907.002024-08-216367Actual
386703231.002025-10-226366Actual
3078740190.002025-03-236367Actual
68042978.002023-05-246363Actual
2978129413.752025-02-206368Actual
254802231.652024-10-2163611Actual
2800511551.002025-01-216363Actual
2523379.002022-11-216364Actual
1770311425.002024-03-236364Actual
197353013.002024-05-236364Actual
2456631.612024-09-2063612Actual
184052422.082024-03-2363611Actual
318214278.002025-04-226366Actual
1352710180.002023-11-216363Actual
169632181.002024-02-216366Actual
357518526.452025-07-2263612Actual
2937112028.002025-02-206365Actual
1717536238.122024-02-216368Actual
347174850.472025-06-2363613Actual
312014720.002025-03-2363612Actual
228368545.002024-08-216365Actual
137810488.002022-12-226364Actual
1415947141.352023-11-216368Actual
208587856.002024-06-236365Actual
125955808.002023-10-226364Actual
139432725.002023-11-216366Actual
198284136.002024-05-236365Actual
185887303.002024-04-226363Actual
234461811.432024-08-2163611Actual
322324624.252025-04-2263611Actual
3040417908.002025-03-236364Actual
1095314200.002023-08-226367Budget
2516200.002022-11-216364Budget
1146711100.002023-09-216364Budget
422819300.002023-02-216367Budget
71299200.002023-05-246365Budget
7242443.002022-11-216366Actual
198813500.002022-12-226367Budget
11912400.002022-12-226363Budget
77848954.282023-05-246368Actual
2862726160.662025-01-216368Actual
244493618.912024-09-2063611Actual
36225933.002023-02-216364Actual
1758415837.002024-03-236363Actual
3837926625.002025-10-226364Actual
2791316569.982024-12-2163613Actual
2906618261.242025-01-2163613Actual
3265413828.002025-05-236364Actual
600713000.002023-04-236365Budget
112793400.002023-09-216363Budget
265521106.102024-11-2063611Actual
189971516.002024-04-226366Actual
214663662.532024-06-2363611Actual
101625321.002023-08-226363Actual
1504332775.002023-12-226367Actual
632400.002022-11-216363Budget
302848129.002025-03-236363Actual
666410600.002023-04-236368Budget
3722917943.002025-09-216364Actual
85796500.002023-06-246366Budget
1207814200.002023-09-216367Budget
195256.082024-04-2263612Actual
167656022.002024-02-216365Actual
3793112191.412025-09-2163611Actual
553920901.472023-03-246368Actual
3928700.002022-11-216365Budget
1259611100.002023-10-226364Budget
127379600.002023-10-226365Budget
92324128.002023-07-226364Actual
2424834068.382024-09-206368Actual
3427917543.832025-06-236368Actual
872017000.002023-06-246367Budget
3448018672.382025-06-2363611Actual
1908932955.002024-04-226367Actual
2697430445.002024-12-216364Actual
32927300.002023-01-226368Budget
358698425.972025-07-2263613Actual
86413500.002022-11-216367Budget
535019300.002023-03-246367Budget
1705513423.002024-02-216367Actual
3090723627.282025-03-236368Actual
2155725.232024-06-2363612Actual
371099559.002025-09-216363Actual
259344056.002024-11-206365Actual
13776200.002022-12-226364Budget
3153027141.002025-04-226364Actual
52126100.002023-03-246366Budget
2324616039.262024-08-216368Actual
3932114620.822025-10-2263613Actual
29665392.002023-01-226366Actual
890625168.222023-06-246368Actual
267634960.992024-11-2063613Actual
74574389.002023-05-246366Actual
187072154.002024-04-226364Actual
63365910.002023-04-236366Actual
108144805.002023-08-226366Actual
2412929377.002024-09-206367Actual
2779510378.612024-12-2163612Actual
63356100.002023-04-236366Budget
3315612939.202025-05-236368Actual
392033480.612025-10-2263612Actual
356322649.742025-07-2263611Actual
29656900.002023-01-226366Budget
306955362.002025-03-236366Actual
1226614004.372023-09-216368Actual
1374311012.002023-11-216365Actual
329452086.002025-05-236366Actual
1114120795.412023-08-226368Actual
1920935662.352024-04-226368Actual
68031900.002023-05-246363Budget
201188075.002024-05-236367Actual
367811078.442025-08-2263611Actual
225323.952024-07-2163612Actual
90461900.002023-07-226363Budget
300754889.152025-02-2063612Actual
1614351429.312024-01-226368Actual
936912818.002023-07-226365Actual
2767615022.322024-12-2163611Actual
3847216183.002025-10-226365Actual
1339718399.912023-10-226368Actual
109524571.002023-08-226367Actual
185011863.002022-12-226366Actual
1273613495.002023-10-226365Actual
1146822102.002023-09-216364Actual
3191231295.002025-04-226367Actual
340684360.002025-06-236366Actual
334502647.622025-05-2363612Actual
1403713813.002023-11-216367Actual
268559434.002024-12-216363Actual
3531225678.002025-07-226367Actual
3805112393.542025-09-2163612Actual
600614529.002023-04-236365Actual
179936290.002024-03-236366Actual
56792600.002023-04-236363Budget
82519200.002023-06-246365Budget
352201679.002025-07-226366Actual
101613400.002023-08-226363Budget
1339611400.002023-10-226368Budget
10527300.002022-11-216368Budget
811011389.002023-06-246364Actual
3888253767.232025-10-226368Actual
45543134.002023-03-246363Actual
2055451.822024-05-2363612Actual
1749215.652024-02-2163612Actual
1516348429.262023-12-226368Actual
79231900.002023-06-246363Budget
124083655.002023-10-226363Actual
112802074.002023-09-216363Actual
96965233.002023-07-226366Actual
250683761.002024-10-216366Actual
1849610.332024-03-2363612Actual
11922610.002022-12-226363Actual
3480912488.002025-07-226363Actual
1226711400.002023-09-216368Budget
108137600.002023-08-226366Budget
313185236.442025-03-2363613Actual
1114011400.002023-08-226368Budget
390835960.442025-10-2263611Actual
521110512.002023-03-246366Actual
1808547727.002024-03-236367Actual
3732214983.002025-09-216365Actual
586610200.002023-04-236364Budget
163445266.812024-01-2263611Actual
375204876.002025-09-216366Actual
69905900.002023-05-246364Budget
224411566.752024-07-2163611Actual
2634927939.482024-11-206368Actual
207668410.002024-06-236364Actual
238416800.002024-09-206365Actual
778512600.002023-05-246368Budget
2126532166.832024-06-236368Actual
69893229.002023-05-246364Actual
363701293.002025-08-226366Actual
890712600.002023-06-246368Budget
217717318.072022-12-226368Actual
299551064.612025-02-2063611Actual
58657435.002023-04-236364Actual
983417000.002023-07-226367Budget
666518839.312023-04-236368Actual
474110200.002023-03-246364Budget
56802981.002023-04-236363Actual
136487113.002023-11-216364Actual
336593015.002025-06-236363Actual
2064611027.002024-06-236363Actual
2735547941.002024-12-216367Actual
2706524740.002024-12-216365Actual
75964127.002023-05-246367Actual
1002312600.002023-07-226368Budget
330369622.002025-05-236367Actual
96956500.002023-07-226366Budget
23152400.002023-01-226363Budget
93689200.002023-07-226365Budget
124073400.002023-10-226363Budget
295692118.002025-02-206366Actual
257174796.002024-11-206363Actual
1445045.442023-11-2163612Actual
32937490.612023-01-226368Actual
17376710.352024-02-2163611Actual
3203225934.902025-04-226368Actual
200261237.002024-05-236366Actual
21767300.002022-12-226368Budget
327478739.002025-05-236365Actual
291588729.002025-02-206363Actual
272636567.002024-12-216366Actual
2362818467.002024-09-206363Actual
155209370.002024-01-226363Actual
240385366.002024-09-206366Actual
825011514.002023-06-246365Actual
474219217.002023-03-246364Actual
2927811853.002025-02-206364Actual
104853993.002023-08-226365Actual
3773114380.142025-09-216368Actual
40903260.002023-02-216366Actual
26368700.002023-01-226365Budget
535131283.002023-03-246367Actual
230343490.002024-08-216366Actual
553810600.002023-03-246368Budget
34332600.002023-02-216363Budget
149516506.002023-12-226366Actual
381674896.082025-09-2163613Actual
81095900.002023-06-246364Budget
40896100.002023-02-216366Budget
202379514.892024-05-236368Actual
284153193.002025-01-216366Actual

Generated 2025-12-22 00:48:31.615 UTC