[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 72   SKIP 0   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-11-216364Budget
382596113.002025-10-226363Actual
295692118.002025-02-206366Actual
2064611027.002024-06-236363Actual
370173717.112025-08-2263613Actual
3040417908.002025-03-236364Actual
1339611400.002023-10-226368Budget
289486882.802025-01-2163612Actual
40896100.002023-02-216366Budget
641912.002022-11-216363Actual
362110200.002023-02-216364Budget
34332600.002023-02-216363Budget
335672667.972025-05-2363613Actual
2583912605.002024-11-206364Actual
3928700.002022-11-216365Budget
323244092.322025-04-2263612Actual
2055451.822024-05-2363612Actual
244493618.912024-09-2063611Actual
228368545.002024-08-216365Actual
11922610.002022-12-226363Actual
3377910064.002025-06-236364Actual
187072154.002024-04-226364Actual
3108132055.612025-03-2363611Actual
42292517.002023-02-216367Actual
936912818.002023-07-226365Actual
3761138077.002025-09-216367Actual
207668410.002024-06-236364Actual
1920935662.352024-04-226368Actual
247771649.002024-10-216364Actual
3480912488.002025-07-226363Actual
2906618261.242025-01-2163613Actual
422819300.002023-02-216367Budget
13776200.002022-12-226364Budget
327478739.002025-05-236365Actual
300754889.152025-02-2063612Actual
3773114380.142025-09-216368Actual
3837926625.002025-10-226364Actual
1320824456.002023-10-226367Actual
312014720.002025-03-2363612Actual
86413500.002022-11-216367Budget
116089600.002023-09-216365Budget
2185911729.002024-07-216365Actual
20438874.182024-05-2363611Actual
2862726160.662025-01-216368Actual
600614529.002023-04-236365Actual
2697430445.002024-12-216364Actual
69905900.002023-05-246364Budget
93689200.002023-07-226365Budget
225323.952024-07-2163612Actual
108137600.002023-08-226366Budget
1705513423.002024-02-216367Actual
267634960.992024-11-2063613Actual
3153027141.002025-04-226364Actual
25004962.002023-01-226364Actual
1749215.652024-02-2163612Actual
196169802.002024-05-236363Actual
2324616039.262024-08-216368Actual
1403713813.002023-11-216367Actual
488313000.002023-03-246365Budget
553920901.472023-03-246368Actual
34342589.002023-02-216363Actual
375204876.002025-09-216366Actual
553810600.002023-03-246368Budget
189971516.002024-04-226366Actual
184052422.082024-03-2363611Actual
2374810171.002024-09-206364Actual
15188700.002022-12-226365Budget
259344056.002024-11-206365Actual
265521106.102024-11-2063611Actual
40903260.002023-02-216366Actual
2767615022.322024-12-2163611Actual
18496900.002022-12-226366Budget
3448018672.382025-06-2363611Actual
1374311012.002023-11-216365Actual
1002224410.632023-07-226368Actual
600713000.002023-04-236365Budget
2978129413.752025-02-206368Actual
1339718399.912023-10-226368Actual
314105872.002025-04-226363Actual
77848954.282023-05-246368Actual
119387600.002023-09-216366Budget
257174796.002024-11-206363Actual
1849610.332024-03-2363612Actual
2353611.402024-08-2163612Actual
3416035165.002025-06-236367Actual
2126532166.832024-06-236368Actual
272636567.002024-12-216366Actual
3265413828.002025-05-236364Actual
1573316512.002024-01-226365Actual
2456631.612024-09-2063612Actual
1655220753.002024-02-216363Actual
3932244.002022-11-216365Actual
58657435.002023-04-236364Actual
103487076.002023-08-226364Actual
1504332775.002023-12-226367Actual
347174850.472025-06-2363613Actual
284153193.002025-01-216366Actual
179936290.002024-03-236366Actual
2262414467.002024-08-216363Actual
535019300.002023-03-246367Budget
153375143.412023-12-2263611Actual
2735547941.002024-12-216367Actual
96965233.002023-07-226366Actual
185887303.002024-04-226363Actual
36225933.002023-02-216364Actual
1466014791.002023-12-226364Actual
248708858.002024-10-216365Actual
10527300.002022-11-216368Budget
2706524740.002024-12-216365Actual
1352710180.002023-11-216363Actual
26376781.002023-01-226365Actual
3732214983.002025-09-216365Actual
1193714678.002023-09-216366Actual
125955808.002023-10-226364Actual
1646011.402024-01-2263612Actual
163445266.812024-01-2263611Actual
346003677.422025-06-2363612Actual
2812426902.002025-01-216364Actual
666410600.002023-04-236368Budget
3658221246.932025-08-226368Actual
811011389.002023-06-246364Actual
21767300.002022-12-226368Budget
304978807.002025-03-236365Actual
10538411.842022-11-216368Actual
441410600.002023-02-216368Budget
254802231.652024-10-2163611Actual
104849600.002023-08-226365Budget
318214278.002025-04-226366Actual
159314406.002024-01-226366Actual
2937112028.002025-02-206365Actual
109524571.002023-08-226367Actual
356322649.742025-07-2263611Actual
357518526.452025-07-2263612Actual
778512600.002023-05-246368Budget
68042978.002023-05-246363Actual
3646230015.002025-08-226367Actual
1770311425.002024-03-236364Actual
2214916875.002024-07-216367Actual
2114516528.002024-06-236367Actual
586610200.002023-04-236364Budget
3607914045.002025-08-226364Actual
188009488.002024-04-226365Actual
238416800.002024-09-206365Actual
632400.002022-11-216363Budget
71299200.002023-05-246365Budget
208587856.002024-06-236365Actual
3427917543.832025-06-236368Actual
63356100.002023-04-236366Budget
325342968.002025-05-236363Actual
1146711100.002023-09-216364Budget
79241871.002023-06-246363Actual
299551064.612025-02-2063611Actual
56802981.002023-04-236363Actual
1454112056.002023-12-226363Actual
872017000.002023-06-246367Budget
85809742.002023-06-246366Actual
32927300.002023-01-226368Budget
1146822102.002023-09-216364Actual
367811078.442025-08-2263611Actual
268559434.002024-12-216363Actual
151916097.002022-12-226365Actual
825011514.002023-06-246365Actual
217717318.072022-12-226368Actual
8652347.002022-11-216367Actual
7236900.002022-11-216366Budget
234461811.432024-08-2163611Actual
666518839.312023-04-236368Actual
198813500.002022-12-226367Budget
1207912135.002023-09-216367Actual
333301206.102025-05-2363611Actual
104853993.002023-08-226365Actual
3387110332.002025-06-236365Actual
79231900.002023-06-246363Budget
1779613218.002024-03-236365Actual
147537379.002023-12-226365Actual
316237990.002025-04-226365Actual
75964127.002023-05-246367Actual
1034711100.002023-08-226364Budget
441512848.292023-02-216368Actual
3805112393.542025-09-2163612Actual
130687600.002023-10-226366Budget
198915640.002022-12-226367Actual
381674896.082025-09-2163613Actual
983417000.002023-07-226367Budget
3531225678.002025-07-226367Actual
240385366.002024-09-206366Actual
2800511551.002025-01-216363Actual
198284136.002024-05-236365Actual
1320914200.002023-10-226367Budget
3888253767.232025-10-226368Actual
201188075.002024-05-236367Actual
155209370.002024-01-226363Actual
108144805.002023-08-226366Actual
3244213634.842025-04-2263613Actual
3876226287.002025-10-226367Actual
1415947141.352023-11-216368Actual
231267907.002024-08-216367Actual
185011863.002022-12-226366Actual
149516506.002023-12-226366Actual
136487113.002023-11-216364Actual
2155725.232024-06-2363612Actual
3543242250.352025-07-226368Actual
127379600.002023-10-226365Budget
288284054.032025-01-2163611Actual
390835960.442025-10-2263611Actual
214663662.532024-06-2363611Actual
82519200.002023-06-246365Budget
359605780.002025-08-226363Actual
1758415837.002024-03-236363Actual
1808547727.002024-03-236367Actual
1516348429.262023-12-226368Actual
197353013.002024-05-236364Actual
3315612939.202025-05-236368Actual
361728498.002025-08-226365Actual
56792600.002023-04-236363Budget
90451538.002023-07-226363Actual
759717000.002023-05-246367Budget
85796500.002023-06-246366Budget
1226711400.002023-09-216368Budget
261341422.002024-11-206366Actual
63365910.002023-04-236366Actual
230343490.002024-08-216366Actual
74574389.002023-05-246366Actual
1602350006.002024-01-226367Actual
2516018200.002024-10-216367Actual
210533221.002024-06-236366Actual
488224070.002023-03-246365Actual
1002312600.002023-07-226368Budget
322324624.252025-04-2263611Actual
313185236.442025-03-2363613Actual
202379514.892024-05-236368Actual
23163182.002023-01-226363Actual
2226835829.022024-07-216368Actual
37592244.002023-02-216365Actual
1226614004.372023-09-216368Actual
350225399.002025-07-226365Actual
2821723316.002025-01-216365Actual
52126100.002023-03-246366Budget
2966131697.002025-02-206367Actual
194092256.122024-04-2263611Actual
2412929377.002024-09-206367Actual
1717536238.122024-02-216368Actual
250683761.002024-10-216366Actual
92324128.002023-07-226364Actual
3078740190.002025-03-236367Actual
23152400.002023-01-226363Budget
124083655.002023-10-226363Actual
2747552897.522024-12-216368Actual
45543134.002023-03-246363Actual
74586500.002023-05-246366Budget
112802074.002023-09-216363Actual
101613400.002023-08-226363Budget
983515956.002023-07-226367Actual
1273613495.002023-10-226365Actual
1259611100.002023-10-226364Budget
474219217.002023-03-246364Actual
1160911152.002023-09-216365Actual
2791316569.982024-12-2163613Actual
369008265.812025-08-2263612Actual
224411566.752024-07-2163611Actual
26645750.772024-11-2063612Actual
17376710.352024-02-2163611Actual
2465810043.002024-10-216363Actual
291588729.002025-02-206363Actual
386703231.002025-10-226366Actual
3191231295.002025-04-226367Actual
352201679.002025-07-226366Actual
310613500.002023-01-226367Budget
1114011400.002023-08-226368Budget
92315900.002023-07-226364Budget
26368700.002023-01-226365Budget
3203225934.902025-04-226368Actual
2424834068.382024-09-206368Actual
2927811853.002025-02-206364Actual
474110200.002023-03-246364Budget
7242443.002022-11-216366Actual

Generated 2025-12-21 16:48:44.626 UTC