[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 79   SKIP 0   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234461811.432024-08-2163611Actual
63356100.002023-04-236366Budget
198813500.002022-12-226367Budget
983515956.002023-07-226367Actual
108137600.002023-08-226366Budget
357518526.452025-07-2263612Actual
85796500.002023-06-246366Budget
312014720.002025-03-2363612Actual
188009488.002024-04-226365Actual
371099559.002025-09-216363Actual
268559434.002024-12-216363Actual
86413500.002022-11-216367Budget
196169802.002024-05-236363Actual
3377910064.002025-06-236364Actual
3244213634.842025-04-2263613Actual
23152400.002023-01-226363Budget
82519200.002023-06-246365Budget
2812426902.002025-01-216364Actual
36225933.002023-02-216364Actual
220572538.002024-07-216366Actual
125955808.002023-10-226364Actual
227448382.002024-08-216364Actual
375204876.002025-09-216366Actual
90461900.002023-07-226363Budget
153375143.412023-12-2263611Actual
474110200.002023-03-246364Budget
23163182.002023-01-226363Actual
310722446.002023-01-226367Actual
10538411.842022-11-216368Actual
825011514.002023-06-246365Actual
185011863.002022-12-226366Actual
163445266.812024-01-2263611Actual
272636567.002024-12-216366Actual
1415947141.352023-11-216368Actual
299551064.612025-02-2063611Actual
3090723627.282025-03-236368Actual
8652347.002022-11-216367Actual
2516200.002022-11-216364Budget
2927811853.002025-02-206364Actual
2800511551.002025-01-216363Actual
1445045.442023-11-2163612Actual
666518839.312023-04-236368Actual
149516506.002023-12-226366Actual
74574389.002023-05-246366Actual
2523379.002022-11-216364Actual
422819300.002023-02-216367Budget
295692118.002025-02-206366Actual
1454112056.002023-12-226363Actual
42292517.002023-02-216367Actual
45532600.002023-03-246363Budget
363701293.002025-08-226366Actual
184052422.082024-03-2363611Actual
202379514.892024-05-236368Actual
151916097.002022-12-226365Actual
26376781.002023-01-226365Actual
370173717.112025-08-2263613Actual
136487113.002023-11-216364Actual
85809742.002023-06-246366Actual
224411566.752024-07-2163611Actual
521110512.002023-03-246366Actual
2185911729.002024-07-216365Actual
369008265.812025-08-2263612Actual
214663662.532024-06-2363611Actual
3040417908.002025-03-236364Actual
2412929377.002024-09-206367Actual
26368700.002023-01-226365Budget
17376710.352024-02-2163611Actual
2055451.822024-05-2363612Actual
600713000.002023-04-236365Budget
10527300.002022-11-216368Budget
325342968.002025-05-236363Actual
553920901.472023-03-246368Actual
2465810043.002024-10-216363Actual
1749215.652024-02-2163612Actual
11912400.002022-12-226363Budget
1908932955.002024-04-226367Actual
92315900.002023-07-226364Budget
79231900.002023-06-246363Budget
586610200.002023-04-236364Budget
210533221.002024-06-236366Actual
323244092.322025-04-2263612Actual
1259611100.002023-10-226364Budget
248708858.002024-10-216365Actual
2735547941.002024-12-216367Actual
2821723316.002025-01-216365Actual
143342521.022023-11-2163611Actual
68031900.002023-05-246363Budget
92324128.002023-07-226364Actual
195256.082024-04-2263612Actual
3191231295.002025-04-226367Actual
77848954.282023-05-246368Actual
2528040310.922024-10-216368Actual
194092256.122024-04-2263611Actual
632400.002022-11-216363Budget
124073400.002023-10-226363Budget
56792600.002023-04-236363Budget
600614529.002023-04-236365Actual
335672667.972025-05-2363613Actual
329452086.002025-05-236366Actual
216488928.002024-07-216363Actual
247771649.002024-10-216364Actual
2516018200.002024-10-216367Actual
259344056.002024-11-206365Actual
1758415837.002024-03-236363Actual
13776200.002022-12-226364Budget
79241871.002023-06-246363Actual
139432725.002023-11-216366Actual
3646230015.002025-08-226367Actual
2353611.402024-08-2163612Actual
1339611400.002023-10-226368Budget
24996200.002023-01-226364Budget
29656900.002023-01-226366Budget
40896100.002023-02-216366Budget
228368545.002024-08-216365Actual
535019300.002023-03-246367Budget
983417000.002023-07-226367Budget
217717318.072022-12-226368Actual
20438874.182024-05-2363611Actual
1226614004.372023-09-216368Actual
231267907.002024-08-216367Actual
230343490.002024-08-216366Actual
3773114380.142025-09-216368Actual
647620578.002023-04-236367Actual
68042978.002023-05-246363Actual
284153193.002025-01-216366Actual
108144805.002023-08-226366Actual
238416800.002024-09-206365Actual
3531225678.002025-07-226367Actual
1602350006.002024-01-226367Actual
1779613218.002024-03-236365Actual
318214278.002025-04-226366Actual
96965233.002023-07-226366Actual
1573316512.002024-01-226365Actual
217671620.002024-07-216364Actual
32927300.002023-01-226368Budget
2583912605.002024-11-206364Actual
553810600.002023-03-246368Budget
375813000.002023-02-216365Budget
1403713813.002023-11-216367Actual
3888253767.232025-10-226368Actual
58657435.002023-04-236364Actual
11922610.002022-12-226363Actual
155209370.002024-01-226363Actual
641912.002022-11-216363Actual
2779510378.612024-12-2163612Actual
3837926625.002025-10-226364Actual
1320914200.002023-10-226367Budget
3078740190.002025-03-236367Actual
7242443.002022-11-216366Actual
289486882.802025-01-2163612Actual
189971516.002024-04-226366Actual
1705513423.002024-02-216367Actual
34332600.002023-02-216363Budget
2697430445.002024-12-216364Actual
3722917943.002025-09-216364Actual
3387110332.002025-06-236365Actual
2214916875.002024-07-216367Actual
69905900.002023-05-246364Budget
3416035165.002025-06-236367Actual
327478739.002025-05-236365Actual
124083655.002023-10-226363Actual
2906618261.242025-01-2163613Actual
314105872.002025-04-226363Actual
130687600.002023-10-226366Budget
255975.012024-10-2163612Actual
1160911152.002023-09-216365Actual
872131251.002023-06-246367Actual
759717000.002023-05-246367Budget
1226711400.002023-09-216368Budget
3203225934.902025-04-226368Actual
3448018672.382025-06-2363611Actual
2791316569.982024-12-2163613Actual
197353013.002024-05-236364Actual
240385366.002024-09-206366Actual
310613500.002023-01-226367Budget
347174850.472025-06-2363613Actual
90451538.002023-07-226363Actual
2362818467.002024-09-206363Actual
156403406.002024-01-226364Actual
167656022.002024-02-216365Actual
936912818.002023-07-226365Actual
1808547727.002024-03-236367Actual
2767615022.322024-12-2163611Actual
3932244.002022-11-216365Actual
3932114620.822025-10-2263613Actual
382596113.002025-10-226363Actual
890625168.222023-06-246368Actual
56802981.002023-04-236363Actual
166727499.002024-02-216364Actual
257174796.002024-11-206363Actual
208587856.002024-06-236365Actual
112793400.002023-09-216363Budget
169632181.002024-02-216366Actual
198915640.002022-12-226367Actual
2937112028.002025-02-206365Actual
112802074.002023-09-216363Actual
474219217.002023-03-246364Actual
316237990.002025-04-226365Actual
116089600.002023-09-216365Budget
2862726160.662025-01-216368Actual
2747552897.522024-12-216368Actual
250683761.002024-10-216366Actual
71283854.002023-05-246365Actual
441410600.002023-02-216368Budget
137810488.002022-12-226364Actual
2324616039.262024-08-216368Actual
346003677.422025-06-2363612Actual
390835960.442025-10-2263611Actual
179936290.002024-03-236366Actual
1655220753.002024-02-216363Actual
187072154.002024-04-226364Actual
488313000.002023-03-246365Budget
104853993.002023-08-226365Actual
336593015.002025-06-236363Actual
63365910.002023-04-236366Actual
352201679.002025-07-226366Actual
350225399.002025-07-226365Actual
200261237.002024-05-236366Actual
34342589.002023-02-216363Actual
1273613495.002023-10-226365Actual
2374810171.002024-09-206364Actual
7236900.002022-11-216366Budget
300754889.152025-02-2063612Actual
244493618.912024-09-2063611Actual
2126532166.832024-06-236368Actual
301925829.432025-02-2063613Actual
21767300.002022-12-226368Budget
261341422.002024-11-206366Actual
1504332775.002023-12-226367Actual
358698425.972025-07-2263613Actual
535131283.002023-03-246367Actual
74586500.002023-05-246366Budget
96956500.002023-07-226366Budget
147537379.002023-12-226365Actual
3265413828.002025-05-236364Actual
3315612939.202025-05-236368Actual
2424834068.382024-09-206368Actual
392033480.612025-10-2263612Actual
488224070.002023-03-246365Actual
1849610.332024-03-2363612Actual
225323.952024-07-2163612Actual
367811078.442025-08-2263611Actual
1770311425.002024-03-236364Actual
2966131697.002025-02-206367Actual
1114120795.412023-08-226368Actual
15188700.002022-12-226365Budget
1002312600.002023-07-226368Budget
1466014791.002023-12-226364Actual
778512600.002023-05-246368Budget
1614351429.312024-01-226368Actual
2155725.232024-06-2363612Actual
198284136.002024-05-236365Actual
2978129413.752025-02-206368Actual
109524571.002023-08-226367Actual
306955362.002025-03-236366Actual
119387600.002023-09-216366Budget
25004962.002023-01-226364Actual
2622817115.002024-11-206367Actual
26645750.772024-11-2063612Actual
3153027141.002025-04-226364Actual
159314406.002024-01-226366Actual
340684360.002025-06-236366Actual
2114516528.002024-06-236367Actual
1114011400.002023-08-226368Budget
1820418587.792024-03-236368Actual
1320824456.002023-10-226367Actual
302848129.002025-03-236363Actual
3427917543.832025-06-236368Actual
127379600.002023-10-226365Budget

Generated 2025-12-21 12:30:32.646 UTC