[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 87   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108137600.002023-08-216366Budget
1454112056.002023-12-216363Actual
666410600.002023-04-226368Budget
184052422.082024-03-2263611Actual
244493618.912024-09-1963611Actual
25004962.002023-01-216364Actual
92324128.002023-07-216364Actual
1920935662.352024-04-216368Actual
1415947141.352023-11-206368Actual
198284136.002024-05-226365Actual
230343490.002024-08-206366Actual
330369622.002025-05-226367Actual
1339611400.002023-10-216368Budget
2937112028.002025-02-196365Actual
130687600.002023-10-216366Budget
3793112191.412025-09-2063611Actual
272636567.002024-12-206366Actual
197353013.002024-05-226364Actual
159314406.002024-01-216366Actual
36225933.002023-02-206364Actual
166727499.002024-02-206364Actual
210533221.002024-06-226366Actual
151916097.002022-12-216365Actual
1002312600.002023-07-216368Budget
1259611100.002023-10-216364Budget
553920901.472023-03-236368Actual
156403406.002024-01-216364Actual
56802981.002023-04-226363Actual
71299200.002023-05-236365Budget
347174850.472025-06-2263613Actual
225323.952024-07-2063612Actual
79241871.002023-06-236363Actual
2465810043.002024-10-206363Actual
1095314200.002023-08-216367Budget
200261237.002024-05-226366Actual
358698425.972025-07-2163613Actual
96956500.002023-07-216366Budget
2523379.002022-11-206364Actual
2927811853.002025-02-196364Actual
143342521.022023-11-2063611Actual
362110200.002023-02-206364Budget
15188700.002022-12-216365Budget
23163182.002023-01-216363Actual
936912818.002023-07-216365Actual
3315612939.202025-05-226368Actual
1908932955.002024-04-216367Actual
153375143.412023-12-2163611Actual
3203225934.902025-04-216368Actual
1542828.422023-12-2163612Actual
1146822102.002023-09-206364Actual
1034711100.002023-08-216364Budget
207668410.002024-06-226364Actual
20438874.182024-05-2263611Actual
85796500.002023-06-236366Budget
188009488.002024-04-216365Actual
250683761.002024-10-206366Actual
196169802.002024-05-226363Actual
185011863.002022-12-216366Actual
1320824456.002023-10-216367Actual
224411566.752024-07-2063611Actual
3416035165.002025-06-226367Actual
2735547941.002024-12-206367Actual
201188075.002024-05-226367Actual
3837926625.002025-10-216364Actual
86413500.002022-11-206367Budget
2622817115.002024-11-196367Actual
335672667.972025-05-2263613Actual
295692118.002025-02-196366Actual
3543242250.352025-07-216368Actual
3847216183.002025-10-216365Actual
2906618261.242025-01-2063613Actual
291588729.002025-02-196363Actual
386703231.002025-10-216366Actual
104849600.002023-08-216365Budget
8652347.002022-11-206367Actual
93689200.002023-07-216365Budget
214663662.532024-06-2263611Actual
647620578.002023-04-226367Actual
119387600.002023-09-206366Budget
2583912605.002024-11-196364Actual
310722446.002023-01-216367Actual
265521106.102024-11-1963611Actual
247771649.002024-10-206364Actual
40903260.002023-02-206366Actual
3108132055.612025-03-2263611Actual
3646230015.002025-08-216367Actual
3761138077.002025-09-206367Actual
3090723627.282025-03-226368Actual
231267907.002024-08-206367Actual
254802231.652024-10-2063611Actual
778512600.002023-05-236368Budget
208587856.002024-06-226365Actual
69905900.002023-05-236364Budget
346003677.422025-06-2263612Actual
2324616039.262024-08-206368Actual
68031900.002023-05-236363Budget
163445266.812024-01-2163611Actual
1339718399.912023-10-216368Actual
3244213634.842025-04-2163613Actual
488313000.002023-03-236365Budget
136487113.002023-11-206364Actual
1226614004.372023-09-206368Actual
2978129413.752025-02-196368Actual
363701293.002025-08-216366Actual
1352710180.002023-11-206363Actual
340684360.002025-06-226366Actual
375204876.002025-09-206366Actual
1655220753.002024-02-206363Actual
381674896.082025-09-2063613Actual
553810600.002023-03-236368Budget
1114120795.412023-08-216368Actual
71283854.002023-05-236365Actual
234461811.432024-08-2063611Actual
352201679.002025-07-216366Actual
357518526.452025-07-2163612Actual
3387110332.002025-06-226365Actual
10538411.842022-11-206368Actual
334502647.622025-05-2263612Actual
441512848.292023-02-206368Actual
313185236.442025-03-2263613Actual
74574389.002023-05-236366Actual
1646011.402024-01-2163612Actual
632400.002022-11-206363Budget
17376710.352024-02-2063611Actual
63356100.002023-04-226366Budget
79231900.002023-06-236363Budget
90461900.002023-07-216363Budget
3040417908.002025-03-226364Actual
890712600.002023-06-236368Budget
2126532166.832024-06-226368Actual
108144805.002023-08-216366Actual
300754889.152025-02-1963612Actual
112793400.002023-09-206363Budget
23152400.002023-01-216363Budget
32937490.612023-01-216368Actual
1749215.652024-02-2063612Actual
312014720.002025-03-2263612Actual
284153193.002025-01-206366Actual
1717536238.122024-02-206368Actual
139432725.002023-11-206366Actual
1207912135.002023-09-206367Actual
2226835829.022024-07-206368Actual
11912400.002022-12-216363Budget
194092256.122024-04-2163611Actual
187072154.002024-04-216364Actual
2634927939.482024-11-196368Actual
2362818467.002024-09-196363Actual
3448018672.382025-06-2263611Actual
24996200.002023-01-216364Budget
2821723316.002025-01-206365Actual
81095900.002023-06-236364Budget
3377910064.002025-06-226364Actual
586610200.002023-04-226364Budget
101613400.002023-08-216363Budget
82519200.002023-06-236365Budget
647719300.002023-04-226367Budget
1820418587.792024-03-226368Actual
63365910.002023-04-226366Actual
96965233.002023-07-216366Actual
2528040310.922024-10-206368Actual
310613500.002023-01-216367Budget
2850730239.002025-01-206367Actual
103487076.002023-08-216364Actual
2800511551.002025-01-206363Actual
2353611.402024-08-2063612Actual
1808547727.002024-03-226367Actual
521110512.002023-03-236366Actual
3876226287.002025-10-216367Actual
3773114380.142025-09-206368Actual
367811078.442025-08-2163611Actual
2779510378.612024-12-2063612Actual
3658221246.932025-08-216368Actual
299551064.612025-02-1963611Actual
261341422.002024-11-196366Actual
11922610.002022-12-216363Actual
825011514.002023-06-236365Actual
1602350006.002024-01-216367Actual
29665392.002023-01-216366Actual
2412929377.002024-09-196367Actual
18496900.002022-12-216366Budget
228368545.002024-08-206365Actual
811011389.002023-06-236364Actual
217717318.072022-12-216368Actual
288284054.032025-01-2063611Actual
600713000.002023-04-226365Budget
125955808.002023-10-216364Actual
350225399.002025-07-216365Actual
3078740190.002025-03-226367Actual
390835960.442025-10-2163611Actual
149516506.002023-12-216366Actual
255975.012024-10-2063612Actual
2516200.002022-11-206364Budget
1320914200.002023-10-216367Budget
333301206.102025-05-2263611Actual
327478739.002025-05-226365Actual
10527300.002022-11-206368Budget
329452086.002025-05-226366Actual
69893229.002023-05-236364Actual
169632181.002024-02-206366Actual
322324624.252025-04-2163611Actual
3427917543.832025-06-226368Actual
2456631.612024-09-1963612Actual
304978807.002025-03-226365Actual
2791316569.982024-12-2063613Actual
370173717.112025-08-2163613Actual
488224070.002023-03-236365Actual
666518839.312023-04-226368Actual
3928700.002022-11-206365Budget
3531225678.002025-07-216367Actual
248708858.002024-10-206365Actual
58657435.002023-04-226364Actual
1770311425.002024-03-226364Actual
56792600.002023-04-226363Budget
314105872.002025-04-216363Actual
21767300.002022-12-216368Budget
74586500.002023-05-236366Budget
2706524740.002024-12-206365Actual
2064611027.002024-06-226363Actual
289486882.802025-01-2063612Actual
1466014791.002023-12-216364Actual
1207814200.002023-09-206367Budget
90451538.002023-07-216363Actual
202379514.892024-05-226368Actual
325342968.002025-05-226363Actual
2262414467.002024-08-206363Actual
257174796.002024-11-196363Actual
2966131697.002025-02-196367Actual
890625168.222023-06-236368Actual
535019300.002023-03-236367Budget
124083655.002023-10-216363Actual
1193714678.002023-09-206366Actual
422819300.002023-02-206367Budget
359605780.002025-08-216363Actual
2185911729.002024-07-206365Actual
68042978.002023-05-236363Actual
371099559.002025-09-206363Actual
37592244.002023-02-206365Actual
1002224410.632023-07-216368Actual
983417000.002023-07-216367Budget
45543134.002023-03-236363Actual
52126100.002023-03-236366Budget
3480912488.002025-07-216363Actual
1403713813.002023-11-206367Actual
268559434.002024-12-206363Actual
3153027141.002025-04-216364Actual
77848954.282023-05-236368Actual
392033480.612025-10-2163612Actual
318214278.002025-04-216366Actual
474110200.002023-03-236364Budget
302848129.002025-03-226363Actual
26645750.772024-11-1963612Actual
3932244.002022-11-206365Actual
26368700.002023-01-216365Budget
227448382.002024-08-206364Actual
104853993.002023-08-216365Actual
3932114620.822025-10-2163613Actual
361728498.002025-08-216365Actual
147537379.002023-12-216365Actual
441410600.002023-02-206368Budget
1504332775.002023-12-216367Actual
167656022.002024-02-206365Actual

Generated 2025-12-20 07:26:09.358 UTC