[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 91   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811011389.002023-06-246364Actual
371099559.002025-09-216363Actual
1504332775.002023-12-226367Actual
231267907.002024-08-216367Actual
1770311425.002024-03-236364Actual
169632181.002024-02-216366Actual
2324616039.262024-08-216368Actual
63365910.002023-04-236366Actual
82519200.002023-06-246365Budget
325342968.002025-05-236363Actual
156403406.002024-01-226364Actual
127379600.002023-10-226365Budget
2456631.612024-09-2063612Actual
188009488.002024-04-226365Actual
74586500.002023-05-246366Budget
3040417908.002025-03-236364Actual
220572538.002024-07-216366Actual
1095314200.002023-08-226367Budget
85796500.002023-06-246366Budget
261341422.002024-11-206366Actual
362110200.002023-02-216364Budget
1758415837.002024-03-236363Actual
194092256.122024-04-2263611Actual
1516348429.262023-12-226368Actual
71283854.002023-05-246365Actual
1602350006.002024-01-226367Actual
185887303.002024-04-226363Actual
3427917543.832025-06-236368Actual
34332600.002023-02-216363Budget
1146822102.002023-09-216364Actual
10527300.002022-11-216368Budget
1226614004.372023-09-216368Actual
228368545.002024-08-216365Actual
37592244.002023-02-216365Actual
313185236.442025-03-2363613Actual
3416035165.002025-06-236367Actual
872017000.002023-06-246367Budget
32937490.612023-01-226368Actual
210533221.002024-06-236366Actual
1614351429.312024-01-226368Actual
284153193.002025-01-216366Actual
159314406.002024-01-226366Actual
238416800.002024-09-206365Actual
382596113.002025-10-226363Actual
1114120795.412023-08-226368Actual
257174796.002024-11-206363Actual
195256.082024-04-2263612Actual
68031900.002023-05-246363Budget
104853993.002023-08-226365Actual
18496900.002022-12-226366Budget
553920901.472023-03-246368Actual
268559434.002024-12-216363Actual
335672667.972025-05-2363613Actual
1655220753.002024-02-216363Actual
255975.012024-10-2163612Actual
983515956.002023-07-226367Actual
291588729.002025-02-206363Actual
2185911729.002024-07-216365Actual
488224070.002023-03-246365Actual
32927300.002023-01-226368Budget
1717536238.122024-02-216368Actual
185011863.002022-12-226366Actual
216488928.002024-07-216363Actual
474110200.002023-03-246364Budget
244493618.912024-09-2063611Actual
2155725.232024-06-2363612Actual
1146711100.002023-09-216364Budget
75964127.002023-05-246367Actual
327478739.002025-05-236365Actual
600614529.002023-04-236365Actual
2465810043.002024-10-216363Actual
647719300.002023-04-236367Budget
198284136.002024-05-236365Actual
13776200.002022-12-226364Budget
3761138077.002025-09-216367Actual
1445045.442023-11-2163612Actual
166727499.002024-02-216364Actual
358698425.972025-07-2263613Actual
370173717.112025-08-2263613Actual
1415947141.352023-11-216368Actual
356322649.742025-07-2263611Actual
23163182.002023-01-226363Actual
2214916875.002024-07-216367Actual
11912400.002022-12-226363Budget
201188075.002024-05-236367Actual
104849600.002023-08-226365Budget
2821723316.002025-01-216365Actual
214663662.532024-06-2363611Actual
295692118.002025-02-206366Actual
234461811.432024-08-2163611Actual
1207912135.002023-09-216367Actual
163445266.812024-01-2263611Actual
778512600.002023-05-246368Budget
936912818.002023-07-226365Actual
1466014791.002023-12-226364Actual
101625321.002023-08-226363Actual
29665392.002023-01-226366Actual
2362818467.002024-09-206363Actual
149516506.002023-12-226366Actual
40896100.002023-02-216366Budget
124083655.002023-10-226363Actual
21767300.002022-12-226368Budget
535131283.002023-03-246367Actual
1339611400.002023-10-226368Budget
2906618261.242025-01-2163613Actual
1207814200.002023-09-216367Budget
3847216183.002025-10-226365Actual
124073400.002023-10-226363Budget
1908932955.002024-04-226367Actual
2747552897.522024-12-216368Actual
3203225934.902025-04-226368Actual
3722917943.002025-09-216364Actual
3607914045.002025-08-226364Actual
302848129.002025-03-236363Actual
112793400.002023-09-216363Budget
1374311012.002023-11-216365Actual
125955808.002023-10-226364Actual
2353611.402024-08-2163612Actual
1749215.652024-02-2163612Actual
3876226287.002025-10-226367Actual
386703231.002025-10-226366Actual
8652347.002022-11-216367Actual
189971516.002024-04-226366Actual
2978129413.752025-02-206368Actual
198915640.002022-12-226367Actual
346003677.422025-06-2363612Actual
272636567.002024-12-216366Actual
2862726160.662025-01-216368Actual
825011514.002023-06-246365Actual
96965233.002023-07-226366Actual
666410600.002023-04-236368Budget
247771649.002024-10-216364Actual
361728498.002025-08-226365Actual
1403713813.002023-11-216367Actual
2516200.002022-11-216364Budget
254802231.652024-10-2163611Actual
1259611100.002023-10-226364Budget
1273613495.002023-10-226365Actual
375204876.002025-09-216366Actual
3244213634.842025-04-2263613Actual
151916097.002022-12-226365Actual
3153027141.002025-04-226364Actual
93689200.002023-07-226365Budget
3928700.002022-11-216365Budget
225323.952024-07-2163612Actual
310613500.002023-01-226367Budget
1352710180.002023-11-216363Actual
69893229.002023-05-246364Actual
85809742.002023-06-246366Actual
2583912605.002024-11-206364Actual
600713000.002023-04-236365Budget
1920935662.352024-04-226368Actual
586610200.002023-04-236364Budget
153375143.412023-12-2263611Actual
2735547941.002024-12-216367Actual
890712600.002023-06-246368Budget
200261237.002024-05-236366Actual
3377910064.002025-06-236364Actual
3448018672.382025-06-2363611Actual
310722446.002023-01-226367Actual
108137600.002023-08-226366Budget
333301206.102025-05-2363611Actual
299551064.612025-02-2063611Actual
441512848.292023-02-216368Actual
130687600.002023-10-226366Budget
77848954.282023-05-246368Actual
334502647.622025-05-2363612Actual
3888253767.232025-10-226368Actual
2262414467.002024-08-216363Actual
7236900.002022-11-216366Budget
1160911152.002023-09-216365Actual
109524571.002023-08-226367Actual
167656022.002024-02-216365Actual
2374810171.002024-09-206364Actual
92315900.002023-07-226364Budget
1779613218.002024-03-236365Actual
155209370.002024-01-226363Actual
130673868.002023-10-226366Actual
224411566.752024-07-2163611Actual
367811078.442025-08-2263611Actual
3932244.002022-11-216365Actual
3837926625.002025-10-226364Actual
2850730239.002025-01-216367Actual
2528040310.922024-10-216368Actual
248708858.002024-10-216365Actual
2412929377.002024-09-206367Actual
647620578.002023-04-236367Actual
3480912488.002025-07-226363Actual
90461900.002023-07-226363Budget
759717000.002023-05-246367Budget
3543242250.352025-07-226368Actual
2622817115.002024-11-206367Actual
2966131697.002025-02-206367Actual
250683761.002024-10-216366Actual
1193714678.002023-09-216366Actual
3732214983.002025-09-216365Actual
521110512.002023-03-246366Actual
26376781.002023-01-226365Actual
36225933.002023-02-216364Actual
3773114380.142025-09-216368Actual
3191231295.002025-04-226367Actual
92324128.002023-07-226364Actual
2937112028.002025-02-206365Actual
357518526.452025-07-2263612Actual
3265413828.002025-05-236364Actual
441410600.002023-02-216368Budget
1226711400.002023-09-216368Budget
1339718399.912023-10-226368Actual
34342589.002023-02-216363Actual
26368700.002023-01-226365Budget
63356100.002023-04-236366Budget
11922610.002022-12-226363Actual
535019300.002023-03-246367Budget
392033480.612025-10-2263612Actual
10538411.842022-11-216368Actual
112802074.002023-09-216363Actual
86413500.002022-11-216367Budget
29656900.002023-01-226366Budget
197353013.002024-05-236364Actual
259344056.002024-11-206365Actual
79241871.002023-06-246363Actual
1002224410.632023-07-226368Actual
17376710.352024-02-2163611Actual
890625168.222023-06-246368Actual
3492919396.002025-07-226364Actual
1542828.422023-12-2263612Actual
306955362.002025-03-236366Actual
2697430445.002024-12-216364Actual
1320824456.002023-10-226367Actual
312014720.002025-03-2363612Actual
2226835829.022024-07-216368Actual
137810488.002022-12-226364Actual
2791316569.982024-12-2163613Actual
2767615022.322024-12-2163611Actual
289486882.802025-01-2163612Actual
1002312600.002023-07-226368Budget
26645750.772024-11-2063612Actual
340684360.002025-06-236366Actual
375813000.002023-02-216365Budget
2523379.002022-11-216364Actual
553810600.002023-03-246368Budget
2114516528.002024-06-236367Actual
52126100.002023-03-246366Budget
230343490.002024-08-216366Actual
363701293.002025-08-226366Actual
872131251.002023-06-246367Actual
196169802.002024-05-236363Actual
71299200.002023-05-246365Budget
1646011.402024-01-2263612Actual
58657435.002023-04-236364Actual
347174850.472025-06-2363613Actual
3932114620.822025-10-2263613Actual
42292517.002023-02-216367Actual
81095900.002023-06-246364Budget
314105872.002025-04-226363Actual
1808547727.002024-03-236367Actual
1849610.332024-03-2363612Actual

Generated 2025-12-21 12:25:43.660 UTC