[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 8   SKIP 125   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306955362.002025-03-246366Actual
2821723316.002025-01-226365Actual
1849610.332024-03-2463612Actual
1454112056.002023-12-236363Actual
333301206.102025-05-2463611Actual
230343490.002024-08-226366Actual
1002312600.002023-07-236368Budget
36225933.002023-02-226364Actual
189971516.002024-04-236366Actual
86413500.002022-11-226367Budget
63356100.002023-04-246366Budget
261341422.002024-11-216366Actual
600614529.002023-04-246365Actual
3108132055.612025-03-2463611Actual
11922610.002022-12-236363Actual
1920935662.352024-04-236368Actual
45532600.002023-03-256363Budget
248708858.002024-10-226365Actual
382596113.002025-10-236363Actual
872017000.002023-06-256367Budget
759717000.002023-05-256367Budget
37592244.002023-02-226365Actual
255975.012024-10-2263612Actual
124083655.002023-10-236363Actual
2412929377.002024-09-216367Actual
3448018672.382025-06-2463611Actual
101625321.002023-08-236363Actual
392033480.612025-10-2363612Actual
2767615022.322024-12-2263611Actual
323244092.322025-04-2363612Actual
1207814200.002023-09-226367Budget
586610200.002023-04-246364Budget
92324128.002023-07-236364Actual
3315612939.202025-05-246368Actual
169632181.002024-02-226366Actual
983515956.002023-07-236367Actual
225323.952024-07-2263612Actual
2583912605.002024-11-216364Actual
304978807.002025-03-246365Actual
2622817115.002024-11-216367Actual
104853993.002023-08-236365Actual
983417000.002023-07-236367Budget
185887303.002024-04-236363Actual
1160911152.002023-09-226365Actual
1573316512.002024-01-236365Actual
2779510378.612024-12-2263612Actual
284153193.002025-01-226366Actual
3732214983.002025-09-226365Actual
198915640.002022-12-236367Actual
2155725.232024-06-2463612Actual
220572538.002024-07-226366Actual
3932114620.822025-10-2363613Actual
103487076.002023-08-236364Actual
265521106.102024-11-2163611Actual
163445266.812024-01-2363611Actual
553920901.472023-03-256368Actual
272636567.002024-12-226366Actual
778512600.002023-05-256368Budget
600713000.002023-04-246365Budget
90451538.002023-07-236363Actual
167656022.002024-02-226365Actual
302848129.002025-03-246363Actual
1445045.442023-11-2263612Actual
1273613495.002023-10-236365Actual
647620578.002023-04-246367Actual
198284136.002024-05-246365Actual
1655220753.002024-02-226363Actual
3040417908.002025-03-246364Actual
3480912488.002025-07-236363Actual
3805112393.542025-09-2263612Actual
96956500.002023-07-236366Budget
250683761.002024-10-226366Actual
42292517.002023-02-226367Actual
289486882.802025-01-2263612Actual
3888253767.232025-10-236368Actual
2324616039.262024-08-226368Actual
359605780.002025-08-236363Actual
2697430445.002024-12-226364Actual
244493618.912024-09-2163611Actual
1207912135.002023-09-226367Actual
3932244.002022-11-226365Actual
7242443.002022-11-226366Actual
1705513423.002024-02-226367Actual
81095900.002023-06-256364Budget
187072154.002024-04-236364Actual
227448382.002024-08-226364Actual
1415947141.352023-11-226368Actual
151916097.002022-12-236365Actual
74586500.002023-05-256366Budget
2185911729.002024-07-226365Actual
10538411.842022-11-226368Actual
93689200.002023-07-236365Budget
2528040310.922024-10-226368Actual
26368700.002023-01-236365Budget
647719300.002023-04-246367Budget
1646011.402024-01-2363612Actual
386703231.002025-10-236366Actual
2800511551.002025-01-226363Actual
34332600.002023-02-226363Budget
2353611.402024-08-2263612Actual
210533221.002024-06-246366Actual
85796500.002023-06-256366Budget
890625168.222023-06-256368Actual
2114516528.002024-06-246367Actual
2735547941.002024-12-226367Actual
1320914200.002023-10-236367Budget
257174796.002024-11-216363Actual
254802231.652024-10-2263611Actual
1146711100.002023-09-226364Budget
26645750.772024-11-2163612Actual
2362818467.002024-09-216363Actual
313185236.442025-03-2463613Actual
136487113.002023-11-226364Actual
208587856.002024-06-246365Actual
166727499.002024-02-226364Actual
288284054.032025-01-2263611Actual
1758415837.002024-03-246363Actual
58657435.002023-04-246364Actual
234461811.432024-08-2263611Actual
10527300.002022-11-226368Budget
370173717.112025-08-2363613Actual
52126100.002023-03-256366Budget
3607914045.002025-08-236364Actual
24996200.002023-01-236364Budget
1226711400.002023-09-226368Budget
327478739.002025-05-246365Actual
334502647.622025-05-2463612Actual
381674896.082025-09-2263613Actual
7236900.002022-11-226366Budget
3928700.002022-11-226365Budget
632400.002022-11-226363Budget
936912818.002023-07-236365Actual
3543242250.352025-07-236368Actual
217717318.072022-12-236368Actual
68042978.002023-05-256363Actual
2523379.002022-11-226364Actual
666410600.002023-04-246368Budget
3377910064.002025-06-246364Actual
109524571.002023-08-236367Actual
3531225678.002025-07-236367Actual
101613400.002023-08-236363Budget
29656900.002023-01-236366Budget
3265413828.002025-05-246364Actual
3837926625.002025-10-236364Actual
3658221246.932025-08-236368Actual
40903260.002023-02-226366Actual
149516506.002023-12-236366Actual
535019300.002023-03-256367Budget
2791316569.982024-12-2263613Actual
2966131697.002025-02-216367Actual
330369622.002025-05-246367Actual
238416800.002024-09-216365Actual
29665392.002023-01-236366Actual
20438874.182024-05-2463611Actual
240385366.002024-09-216366Actual
371099559.002025-09-226363Actual
488313000.002023-03-256365Budget
1602350006.002024-01-236367Actual
488224070.002023-03-256365Actual
185011863.002022-12-236366Actual
316237990.002025-04-236365Actual
535131283.002023-03-256367Actual
69893229.002023-05-256364Actual
3876226287.002025-10-236367Actual
2456631.612024-09-2163612Actual
1779613218.002024-03-246365Actual
125955808.002023-10-236364Actual
71299200.002023-05-256365Budget
1908932955.002024-04-236367Actual
195256.082024-04-2363612Actual
137810488.002022-12-236364Actual
63365910.002023-04-246366Actual
34342589.002023-02-226363Actual
179936290.002024-03-246366Actual
1002224410.632023-07-236368Actual
3773114380.142025-09-226368Actual
1146822102.002023-09-226364Actual
2937112028.002025-02-216365Actual
2747552897.522024-12-226368Actual
329452086.002025-05-246366Actual
3847216183.002025-10-236365Actual
267634960.992024-11-2163613Actual
2978129413.752025-02-216368Actual
207668410.002024-06-246364Actual
1352710180.002023-11-226363Actual
3427917543.832025-06-246368Actual
130673868.002023-10-236366Actual
2812426902.002025-01-226364Actual
890712600.002023-06-256368Budget
32927300.002023-01-236368Budget
1320824456.002023-10-236367Actual
2906618261.242025-01-2263613Actual
2862726160.662025-01-226368Actual
310613500.002023-01-236367Budget
23152400.002023-01-236363Budget
367811078.442025-08-2363611Actual
90461900.002023-07-236363Budget
259344056.002024-11-216365Actual
15188700.002022-12-236365Budget
340684360.002025-06-246366Actual
201188075.002024-05-246367Actual
45543134.002023-03-256363Actual
184052422.082024-03-2463611Actual
1114011400.002023-08-236368Budget
666518839.312023-04-246368Actual
130687600.002023-10-236366Budget
200261237.002024-05-246366Actual
375813000.002023-02-226365Budget
325342968.002025-05-246363Actual
85809742.002023-06-256366Actual
216488928.002024-07-226363Actual
74574389.002023-05-256366Actual
1542828.422023-12-2363612Actual
92315900.002023-07-236364Budget
119387600.002023-09-226366Budget

Generated 2025-12-22 04:46:06.615 UTC