[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 48   SKIP 0   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747552897.522024-12-216368Actual
811011389.002023-06-246364Actual
1504332775.002023-12-226367Actual
254802231.652024-10-2163611Actual
32927300.002023-01-226368Budget
2978129413.752025-02-206368Actual
240385366.002024-09-206366Actual
17376710.352024-02-2163611Actual
58657435.002023-04-236364Actual
101613400.002023-08-226363Budget
666518839.312023-04-236368Actual
52126100.002023-03-246366Budget
330369622.002025-05-236367Actual
2374810171.002024-09-206364Actual
1717536238.122024-02-216368Actual
1320914200.002023-10-226367Budget
1339611400.002023-10-226368Budget
137810488.002022-12-226364Actual
3543242250.352025-07-226368Actual
1403713813.002023-11-216367Actual
1454112056.002023-12-226363Actual
346003677.422025-06-2363612Actual
85809742.002023-06-246366Actual
1226711400.002023-09-216368Budget
272636567.002024-12-216366Actual
42292517.002023-02-216367Actual
386703231.002025-10-226366Actual
2155725.232024-06-2363612Actual
159314406.002024-01-226366Actual
666410600.002023-04-236368Budget
3932244.002022-11-216365Actual
2226835829.022024-07-216368Actual
230343490.002024-08-216366Actual
322324624.252025-04-2263611Actual
1542828.422023-12-2263612Actual
347174850.472025-06-2363613Actual
45543134.002023-03-246363Actual
202379514.892024-05-236368Actual
336593015.002025-06-236363Actual
2800511551.002025-01-216363Actual
381674896.082025-09-2163613Actual
40896100.002023-02-216366Budget
217717318.072022-12-226368Actual
2937112028.002025-02-206365Actual
359605780.002025-08-226363Actual
2114516528.002024-06-236367Actual
196169802.002024-05-236363Actual
535019300.002023-03-246367Budget
2185911729.002024-07-216365Actual
390835960.442025-10-2263611Actual
3153027141.002025-04-226364Actual
641912.002022-11-216363Actual
422819300.002023-02-216367Budget
521110512.002023-03-246366Actual
352201679.002025-07-226366Actual
34332600.002023-02-216363Budget
13776200.002022-12-226364Budget
1415947141.352023-11-216368Actual
104853993.002023-08-226365Actual
586610200.002023-04-236364Budget
18496900.002022-12-226366Budget
216488928.002024-07-216363Actual
90451538.002023-07-226363Actual
210533221.002024-06-236366Actual
2465810043.002024-10-216363Actual
156403406.002024-01-226364Actual
382596113.002025-10-226363Actual
1114011400.002023-08-226368Budget
214663662.532024-06-2363611Actual
179936290.002024-03-236366Actual
231267907.002024-08-216367Actual
441410600.002023-02-216368Budget
248708858.002024-10-216365Actual
2516018200.002024-10-216367Actual
1808547727.002024-03-236367Actual
250683761.002024-10-216366Actual
75964127.002023-05-246367Actual
25004962.002023-01-226364Actual
304978807.002025-03-236365Actual
244493618.912024-09-2063611Actual
149516506.002023-12-226366Actual
632400.002022-11-216363Budget
553920901.472023-03-246368Actual
2779510378.612024-12-2163612Actual
69893229.002023-05-246364Actual
488313000.002023-03-246365Budget
2697430445.002024-12-216364Actual
265521106.102024-11-2063611Actual
29656900.002023-01-226366Budget
187072154.002024-04-226364Actual
2516200.002022-11-216364Budget
124083655.002023-10-226363Actual
130673868.002023-10-226366Actual
3315612939.202025-05-236368Actual
334502647.622025-05-2363612Actual
325342968.002025-05-236363Actual
369008265.812025-08-2263612Actual
363701293.002025-08-226366Actual
890625168.222023-06-246368Actual
3607914045.002025-08-226364Actual
104849600.002023-08-226365Budget
1920935662.352024-04-226368Actual
69905900.002023-05-246364Budget
1820418587.792024-03-236368Actual
318214278.002025-04-226366Actual
3191231295.002025-04-226367Actual
306955362.002025-03-236366Actual
1445045.442023-11-2163612Actual
313185236.442025-03-2363613Actual
1573316512.002024-01-226365Actual
208587856.002024-06-236365Actual
10527300.002022-11-216368Budget
3480912488.002025-07-226363Actual
3773114380.142025-09-216368Actual
127379600.002023-10-226365Budget
200261237.002024-05-236366Actual
163445266.812024-01-2263611Actual
3837926625.002025-10-226364Actual
441512848.292023-02-216368Actual
2424834068.382024-09-206368Actual
63356100.002023-04-236366Budget
2821723316.002025-01-216365Actual
224411566.752024-07-2163611Actual
3732214983.002025-09-216365Actual
778512600.002023-05-246368Budget
189971516.002024-04-226366Actual
198915640.002022-12-226367Actual
3427917543.832025-06-236368Actual
3416035165.002025-06-236367Actual
155209370.002024-01-226363Actual
3108132055.612025-03-2363611Actual
26368700.002023-01-226365Budget
151916097.002022-12-226365Actual
3531225678.002025-07-226367Actual
356322649.742025-07-2263611Actual
2906618261.242025-01-2163613Actual
136487113.002023-11-216364Actual
1146711100.002023-09-216364Budget
68042978.002023-05-246363Actual
1849610.332024-03-2363612Actual
125955808.002023-10-226364Actual
79231900.002023-06-246363Budget
124073400.002023-10-226363Budget
3090723627.282025-03-236368Actual
647719300.002023-04-236367Budget
872131251.002023-06-246367Actual
74574389.002023-05-246366Actual
2583912605.002024-11-206364Actual
23152400.002023-01-226363Budget
295692118.002025-02-206366Actual
93689200.002023-07-226365Budget
358698425.972025-07-2263613Actual
185887303.002024-04-226363Actual
101625321.002023-08-226363Actual
207668410.002024-06-236364Actual
20438874.182024-05-2363611Actual
1095314200.002023-08-226367Budget
3761138077.002025-09-216367Actual
225323.952024-07-2163612Actual
936912818.002023-07-226365Actual
3203225934.902025-04-226368Actual
474110200.002023-03-246364Budget
24996200.002023-01-226364Budget
77848954.282023-05-246368Actual
474219217.002023-03-246364Actual
825011514.002023-06-246365Actual
228368545.002024-08-216365Actual
310613500.002023-01-226367Budget
184052422.082024-03-2363611Actual
130687600.002023-10-226366Budget
1146822102.002023-09-216364Actual
333301206.102025-05-2363611Actual
197353013.002024-05-236364Actual
340684360.002025-06-236366Actual
600713000.002023-04-236365Budget
3448018672.382025-06-2363611Actual
291588729.002025-02-206363Actual
284153193.002025-01-216366Actual
56792600.002023-04-236363Budget
310722446.002023-01-226367Actual
234461811.432024-08-2163611Actual
1705513423.002024-02-216367Actual
15188700.002022-12-226365Budget
375204876.002025-09-216366Actual
535131283.002023-03-246367Actual
3876226287.002025-10-226367Actual
1034711100.002023-08-226364Budget
3492919396.002025-07-226364Actual
1339718399.912023-10-226368Actual
81095900.002023-06-246364Budget
198813500.002022-12-226367Budget
3265413828.002025-05-236364Actual
1516348429.262023-12-226368Actual
289486882.802025-01-2163612Actual
11922610.002022-12-226363Actual
2966131697.002025-02-206367Actual
8652347.002022-11-216367Actual
1655220753.002024-02-216363Actual
1646011.402024-01-2263612Actual
63365910.002023-04-236366Actual
71283854.002023-05-246365Actual
21767300.002022-12-226368Budget
2353611.402024-08-2163612Actual
2362818467.002024-09-206363Actual
108137600.002023-08-226366Budget
79241871.002023-06-246363Actual
335672667.972025-05-2363613Actual
26376781.002023-01-226365Actual
872017000.002023-06-246367Budget
167656022.002024-02-216365Actual
1320824456.002023-10-226367Actual
3387110332.002025-06-236365Actual
1002312600.002023-07-226368Budget
1226614004.372023-09-216368Actual
3793112191.412025-09-2163611Actual
3722917943.002025-09-216364Actual
1352710180.002023-11-216363Actual
2812426902.002025-01-216364Actual
312014720.002025-03-2363612Actual
40903260.002023-02-216366Actual
2791316569.982024-12-2163613Actual
238416800.002024-09-206365Actual
3040417908.002025-03-236364Actual
29665392.002023-01-226366Actual
119387600.002023-09-216366Budget
7236900.002022-11-216366Budget
267634960.992024-11-2063613Actual
227448382.002024-08-216364Actual
316237990.002025-04-226365Actual
112793400.002023-09-216363Budget
74586500.002023-05-246366Budget
3646230015.002025-08-226367Actual
11912400.002022-12-226363Budget
1002224410.632023-07-226368Actual
983515956.002023-07-226367Actual
139432725.002023-11-216366Actual
300754889.152025-02-2063612Actual
247771649.002024-10-216364Actual
2528040310.922024-10-216368Actual
3928700.002022-11-216365Budget
259344056.002024-11-206365Actual
37592244.002023-02-216365Actual
323244092.322025-04-2263612Actual
90461900.002023-07-226363Budget
350225399.002025-07-226365Actual
2634927939.482024-11-206368Actual
2324616039.262024-08-216368Actual
2523379.002022-11-216364Actual
375813000.002023-02-216365Budget
257174796.002024-11-206363Actual
255975.012024-10-2163612Actual
68031900.002023-05-246363Budget
1273613495.002023-10-226365Actual
268559434.002024-12-216363Actual
2862726160.662025-01-216368Actual
185011863.002022-12-226366Actual
3847216183.002025-10-226365Actual
1207814200.002023-09-216367Budget
23163182.002023-01-226363Actual
92315900.002023-07-226364Budget
288284054.032025-01-2163611Actual
1758415837.002024-03-236363Actual
10538411.842022-11-216368Actual
1779613218.002024-03-236365Actual
1602350006.002024-01-226367Actual
890712600.002023-06-246368Budget
2055451.822024-05-2363612Actual
201188075.002024-05-236367Actual
1114120795.412023-08-226368Actual
108144805.002023-08-226366Actual
261341422.002024-11-206366Actual
1770311425.002024-03-236364Actual
314105872.002025-04-226363Actual
362110200.002023-02-216364Budget
2064611027.002024-06-236363Actual
217671620.002024-07-216364Actual
3377910064.002025-06-236364Actual
82519200.002023-06-246365Budget
983417000.002023-07-226367Budget
96956500.002023-07-226366Budget
166727499.002024-02-216364Actual
109524571.002023-08-226367Actual
299551064.612025-02-2063611Actual
3888253767.232025-10-226368Actual
153375143.412023-12-2263611Actual
2735547941.002024-12-216367Actual
3805112393.542025-09-2163612Actual
34342589.002023-02-216363Actual
2456631.612024-09-2063612Actual
85796500.002023-06-246366Budget
1466014791.002023-12-226364Actual
188009488.002024-04-226365Actual
71299200.002023-05-246365Budget
92324128.002023-07-226364Actual
1614351429.312024-01-226368Actual
2622817115.002024-11-206367Actual
2412929377.002024-09-206367Actual
32937490.612023-01-226368Actual
3932114620.822025-10-2263613Actual
3244213634.842025-04-2263613Actual

Generated 2025-12-21 07:38:18.340 UTC