[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 79   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-07-206364Budget
74574389.002023-05-226366Actual
335672667.972025-05-2163613Actual
155209370.002024-01-206363Actual
3108132055.612025-03-2163611Actual
26645750.772024-11-1863612Actual
2634927939.482024-11-186368Actual
188009488.002024-04-206365Actual
69893229.002023-05-226364Actual
1516348429.262023-12-206368Actual
1352710180.002023-11-196363Actual
2706524740.002024-12-196365Actual
1908932955.002024-04-206367Actual
208587856.002024-06-216365Actual
268559434.002024-12-196363Actual
299551064.612025-02-1863611Actual
139432725.002023-11-196366Actual
13776200.002022-12-206364Budget
2812426902.002025-01-196364Actual
24996200.002023-01-206364Budget
85796500.002023-06-226366Budget
323244092.322025-04-2063612Actual
124073400.002023-10-206363Budget
1339611400.002023-10-206368Budget
983417000.002023-07-206367Budget
42292517.002023-02-196367Actual
375813000.002023-02-196365Budget
306955362.002025-03-216366Actual
3427917543.832025-06-216368Actual
2697430445.002024-12-196364Actual
1779613218.002024-03-216365Actual
151916097.002022-12-206365Actual
1095314200.002023-08-206367Budget
247771649.002024-10-196364Actual
336593015.002025-06-216363Actual
316237990.002025-04-206365Actual
363701293.002025-08-206366Actual
227448382.002024-08-196364Actual
1339718399.912023-10-206368Actual
647719300.002023-04-216367Budget
231267907.002024-08-196367Actual
333301206.102025-05-2163611Actual
313185236.442025-03-2163613Actual
759717000.002023-05-226367Budget
86413500.002022-11-196367Budget
666410600.002023-04-216368Budget
185011863.002022-12-206366Actual
2850730239.002025-01-196367Actual
3040417908.002025-03-216364Actual
198915640.002022-12-206367Actual
92324128.002023-07-206364Actual
167656022.002024-02-196365Actual
136487113.002023-11-196364Actual
2185911729.002024-07-196365Actual
340684360.002025-06-216366Actual
20438874.182024-05-2163611Actual
156403406.002024-01-206364Actual
248708858.002024-10-196365Actual
300754889.152025-02-1863612Actual
17376710.352024-02-1963611Actual
289486882.802025-01-1963612Actual
474110200.002023-03-226364Budget
3492919396.002025-07-206364Actual
1226614004.372023-09-196368Actual
3761138077.002025-09-196367Actual
228368545.002024-08-196365Actual
3203225934.902025-04-206368Actual
143342521.022023-11-1963611Actual
291588729.002025-02-186363Actual
104849600.002023-08-206365Budget
23163182.002023-01-206363Actual
1207814200.002023-09-196367Budget
81095900.002023-06-226364Budget
359605780.002025-08-206363Actual
3646230015.002025-08-206367Actual
2226835829.022024-07-196368Actual
25004962.002023-01-206364Actual
310722446.002023-01-206367Actual
96965233.002023-07-206366Actual
230343490.002024-08-196366Actual
18496900.002022-12-206366Budget
250683761.002024-10-196366Actual
1207912135.002023-09-196367Actual
272636567.002024-12-196366Actual
257174796.002024-11-186363Actual
367811078.442025-08-2063611Actual
68042978.002023-05-226363Actual
890625168.222023-06-226368Actual
3377910064.002025-06-216364Actual
79231900.002023-06-226363Budget
1114011400.002023-08-206368Budget
77848954.282023-05-226368Actual
125955808.002023-10-206364Actual
130673868.002023-10-206366Actual
3531225678.002025-07-206367Actual
1160911152.002023-09-196365Actual
666518839.312023-04-216368Actual
108137600.002023-08-206366Budget
201188075.002024-05-216367Actual
217671620.002024-07-196364Actual
1320914200.002023-10-206367Budget
535131283.002023-03-226367Actual
37592244.002023-02-196365Actual
68031900.002023-05-226363Budget
1542828.422023-12-2063612Actual
265521106.102024-11-1863611Actual
535019300.002023-03-226367Budget
52126100.002023-03-226366Budget
124083655.002023-10-206363Actual
1259611100.002023-10-206364Budget
346003677.422025-06-2163612Actual
85809742.002023-06-226366Actual
1655220753.002024-02-196363Actual
2735547941.002024-12-196367Actual
104853993.002023-08-206365Actual
185887303.002024-04-206363Actual
329452086.002025-05-216366Actual
3928700.002022-11-196365Budget
600713000.002023-04-216365Budget
216488928.002024-07-196363Actual
11912400.002022-12-206363Budget
1504332775.002023-12-206367Actual
1002312600.002023-07-206368Budget
1758415837.002024-03-216363Actual
318214278.002025-04-206366Actual
890712600.002023-06-226368Budget
1193714678.002023-09-196366Actual
301925829.432025-02-1863613Actual
103487076.002023-08-206364Actual
553920901.472023-03-226368Actual
93689200.002023-07-206365Budget
207668410.002024-06-216364Actual
187072154.002024-04-206364Actual
2262414467.002024-08-196363Actual
34332600.002023-02-196363Budget
936912818.002023-07-206365Actual
375204876.002025-09-196366Actual
195256.082024-04-2063612Actual
3387110332.002025-06-216365Actual
3658221246.932025-08-206368Actual
3078740190.002025-03-216367Actual
3732214983.002025-09-196365Actual
811011389.002023-06-226364Actual
347174850.472025-06-2163613Actual
79241871.002023-06-226363Actual
3153027141.002025-04-206364Actual
2978129413.752025-02-186368Actual
361728498.002025-08-206365Actual
7236900.002022-11-196366Budget
3722917943.002025-09-196364Actual
3191231295.002025-04-206367Actual
261341422.002024-11-186366Actual
196169802.002024-05-216363Actual
2353611.402024-08-1963612Actual
488313000.002023-03-226365Budget
325342968.002025-05-216363Actual
647620578.002023-04-216367Actual
159314406.002024-01-206366Actual
130687600.002023-10-206366Budget
1226711400.002023-09-196368Budget
147537379.002023-12-206365Actual
2821723316.002025-01-196365Actual
1034711100.002023-08-206364Budget
386703231.002025-10-206366Actual
1403713813.002023-11-196367Actual
310613500.002023-01-206367Budget
214663662.532024-06-2163611Actual
1273613495.002023-10-206365Actual
74586500.002023-05-226366Budget
90461900.002023-07-206363Budget
244493618.912024-09-1863611Actual
26376781.002023-01-206365Actual
254802231.652024-10-1963611Actual
330369622.002025-05-216367Actual
197353013.002024-05-216364Actual
2516200.002022-11-196364Budget
23152400.002023-01-206363Budget
240385366.002024-09-186366Actual
3793112191.412025-09-1963611Actual
184052422.082024-03-2163611Actual
2362818467.002024-09-186363Actual
15188700.002022-12-206365Budget
284153193.002025-01-196366Actual
983515956.002023-07-206367Actual
267634960.992024-11-1863613Actual
198284136.002024-05-216365Actual
153375143.412023-12-2063611Actual
334502647.622025-05-2163612Actual
40896100.002023-02-196366Budget
29665392.002023-01-206366Actual
10538411.842022-11-196368Actual
82519200.002023-06-226365Budget
2214916875.002024-07-196367Actual
259344056.002024-11-186365Actual
1114120795.412023-08-206368Actual
2055451.822024-05-2163612Actual
1466014791.002023-12-206364Actual
314105872.002025-04-206363Actual
189971516.002024-04-206366Actual
1820418587.792024-03-216368Actual
2064611027.002024-06-216363Actual
422819300.002023-02-196367Budget
350225399.002025-07-206365Actual
288284054.032025-01-1963611Actual
1454112056.002023-12-206363Actual
71283854.002023-05-226365Actual
71299200.002023-05-226365Budget
2622817115.002024-11-186367Actual
3244213634.842025-04-2063613Actual
312014720.002025-03-2163612Actual
1320824456.002023-10-206367Actual
358698425.972025-07-2063613Actual
2374810171.002024-09-186364Actual
69905900.002023-05-226364Budget
58657435.002023-04-216364Actual
3416035165.002025-06-216367Actual
127379600.002023-10-206365Budget
381674896.082025-09-1963613Actual
119387600.002023-09-196366Budget
169632181.002024-02-196366Actual
108144805.002023-08-206366Actual
200261237.002024-05-216366Actual
2779510378.612024-12-1963612Actual
441410600.002023-02-196368Budget
1614351429.312024-01-206368Actual
632400.002022-11-196363Budget
1146711100.002023-09-196364Budget
778512600.002023-05-226368Budget
217717318.072022-12-206368Actual
11922610.002022-12-206363Actual
63356100.002023-04-216366Budget
238416800.002024-09-186365Actual
3607914045.002025-08-206364Actual
2800511551.002025-01-196363Actual
295692118.002025-02-186366Actual
137810488.002022-12-206364Actual
8652347.002022-11-196367Actual
371099559.002025-09-196363Actual
255975.012024-10-1963612Actual
369008265.812025-08-2063612Actual
1573316512.002024-01-206365Actual
1808547727.002024-03-216367Actual
553810600.002023-03-226368Budget
109524571.002023-08-206367Actual
1002224410.632023-07-206368Actual
392033480.612025-10-2063612Actual
1415947141.352023-11-196368Actual
600614529.002023-04-216365Actual
302848129.002025-03-216363Actual
2791316569.982024-12-1963613Actual
101625321.002023-08-206363Actual
825011514.002023-06-226365Actual
441512848.292023-02-196368Actual
2583912605.002024-11-186364Actual
2516018200.002024-10-196367Actual
32927300.002023-01-206368Budget
45532600.002023-03-226363Budget
362110200.002023-02-196364Budget
1374311012.002023-11-196365Actual
56802981.002023-04-216363Actual
1146822102.002023-09-196364Actual
45543134.002023-03-226363Actual
2155725.232024-06-2163612Actual
112802074.002023-09-196363Actual
210533221.002024-06-216366Actual
2528040310.922024-10-196368Actual
327478739.002025-05-216365Actual
29656900.002023-01-206366Budget
3543242250.352025-07-206368Actual

Generated 2025-12-20 01:34:34.448 UTC