[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 92   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231267907.002024-08-206367Actual
130673868.002023-10-216366Actual
2966131697.002025-02-196367Actual
3837926625.002025-10-216364Actual
825011514.002023-06-236365Actual
1758415837.002024-03-226363Actual
2583912605.002024-11-196364Actual
422819300.002023-02-206367Budget
58657435.002023-04-226364Actual
358698425.972025-07-2163613Actual
2262414467.002024-08-206363Actual
299551064.612025-02-1963611Actual
3888253767.232025-10-216368Actual
82519200.002023-06-236365Budget
2324616039.262024-08-206368Actual
139432725.002023-11-206366Actual
2978129413.752025-02-196368Actual
101625321.002023-08-216363Actual
641912.002022-11-206363Actual
3932114620.822025-10-2163613Actual
361728498.002025-08-216365Actual
3078740190.002025-03-226367Actual
325342968.002025-05-226363Actual
92324128.002023-07-216364Actual
116089600.002023-09-206365Budget
20438874.182024-05-2263611Actual
357518526.452025-07-2163612Actual
63365910.002023-04-226366Actual
268559434.002024-12-206363Actual
2927811853.002025-02-196364Actual
25004962.002023-01-216364Actual
1207814200.002023-09-206367Budget
1542828.422023-12-2163612Actual
207668410.002024-06-226364Actual
390835960.442025-10-2163611Actual
267634960.992024-11-1963613Actual
265521106.102024-11-1963611Actual
306955362.002025-03-226366Actual
474110200.002023-03-236364Budget
228368545.002024-08-206365Actual
68042978.002023-05-236363Actual
2791316569.982024-12-2063613Actual
335672667.972025-05-2263613Actual
74586500.002023-05-236366Budget
382596113.002025-10-216363Actual
3793112191.412025-09-2063611Actual
2800511551.002025-01-206363Actual
40903260.002023-02-206366Actual
310722446.002023-01-216367Actual
1779613218.002024-03-226365Actual
244493618.912024-09-1963611Actual
32937490.612023-01-216368Actual
313185236.442025-03-2263613Actual
3244213634.842025-04-2163613Actual
198284136.002024-05-226365Actual
3805112393.542025-09-2063612Actual
1339611400.002023-10-216368Budget
45532600.002023-03-236363Budget
11922610.002022-12-216363Actual
647719300.002023-04-226367Budget
632400.002022-11-206363Budget
983417000.002023-07-216367Budget
187072154.002024-04-216364Actual
79231900.002023-06-236363Budget
1403713813.002023-11-206367Actual
108137600.002023-08-216366Budget
3191231295.002025-04-216367Actual
1226614004.372023-09-206368Actual
23152400.002023-01-216363Budget
156403406.002024-01-216364Actual
983515956.002023-07-216367Actual
163445266.812024-01-2163611Actual
40896100.002023-02-206366Budget
184052422.082024-03-2263611Actual
149516506.002023-12-216366Actual
45543134.002023-03-236363Actual
188009488.002024-04-216365Actual
77848954.282023-05-236368Actual
96965233.002023-07-216366Actual
124073400.002023-10-216363Budget
441512848.292023-02-206368Actual
195256.082024-04-2163612Actual
217717318.072022-12-216368Actual
85809742.002023-06-236366Actual
1034711100.002023-08-216364Budget
3108132055.612025-03-2263611Actual
2412929377.002024-09-196367Actual
2735547941.002024-12-206367Actual
194092256.122024-04-2163611Actual
2126532166.832024-06-226368Actual
197353013.002024-05-226364Actual
386703231.002025-10-216366Actual
1146711100.002023-09-206364Budget
1339718399.912023-10-216368Actual
185011863.002022-12-216366Actual
1207912135.002023-09-206367Actual
179936290.002024-03-226366Actual
75964127.002023-05-236367Actual
890625168.222023-06-236368Actual
2821723316.002025-01-206365Actual
159314406.002024-01-216366Actual
3847216183.002025-10-216365Actual
11912400.002022-12-216363Budget
336593015.002025-06-226363Actual
300754889.152025-02-1963612Actual
1820418587.792024-03-226368Actual
1320914200.002023-10-216367Budget
2523379.002022-11-206364Actual
13776200.002022-12-216364Budget
69893229.002023-05-236364Actual
346003677.422025-06-2263612Actual
3387110332.002025-06-226365Actual
890712600.002023-06-236368Budget
3448018672.382025-06-2263611Actual
257174796.002024-11-196363Actual
3377910064.002025-06-226364Actual
535019300.002023-03-236367Budget
2622817115.002024-11-196367Actual
1920935662.352024-04-216368Actual
104853993.002023-08-216365Actual
2747552897.522024-12-206368Actual
2862726160.662025-01-206368Actual
254802231.652024-10-2063611Actual
3203225934.902025-04-216368Actual
1646011.402024-01-2163612Actual
936912818.002023-07-216365Actual
1770311425.002024-03-226364Actual
2456631.612024-09-1963612Actual
90461900.002023-07-216363Budget
7236900.002022-11-206366Budget
3040417908.002025-03-226364Actual
3761138077.002025-09-206367Actual
202379514.892024-05-226368Actual
375813000.002023-02-206365Budget
1095314200.002023-08-216367Budget
2185911729.002024-07-206365Actual
334502647.622025-05-2263612Actual
2214916875.002024-07-206367Actual
74574389.002023-05-236366Actual
312014720.002025-03-2263612Actual
234461811.432024-08-2063611Actual
352201679.002025-07-216366Actual
69905900.002023-05-236364Budget
1320824456.002023-10-216367Actual
329452086.002025-05-226366Actual
1259611100.002023-10-216364Budget
347174850.472025-06-2263613Actual
3773114380.142025-09-206368Actual
81095900.002023-06-236364Budget
872017000.002023-06-236367Budget
124083655.002023-10-216363Actual
220572538.002024-07-206366Actual
302848129.002025-03-226363Actual
210533221.002024-06-226366Actual
3607914045.002025-08-216364Actual
52126100.002023-03-236366Budget
15188700.002022-12-216365Budget
136487113.002023-11-206364Actual
93689200.002023-07-216365Budget
291588729.002025-02-196363Actual
240385366.002024-09-196366Actual
130687600.002023-10-216366Budget
196169802.002024-05-226363Actual
3876226287.002025-10-216367Actual
1849610.332024-03-2263612Actual
71283854.002023-05-236365Actual
166727499.002024-02-206364Actual
26376781.002023-01-216365Actual
29665392.002023-01-216366Actual
2767615022.322024-12-2063611Actual
3543242250.352025-07-216368Actual
301925829.432025-02-1963613Actual
2516200.002022-11-206364Budget
340684360.002025-06-226366Actual
2937112028.002025-02-196365Actual
1808547727.002024-03-226367Actual
1655220753.002024-02-206363Actual
261341422.002024-11-196366Actual
535131283.002023-03-236367Actual
600713000.002023-04-226365Budget
330369622.002025-05-226367Actual
26645750.772024-11-1963612Actual
3090723627.282025-03-226368Actual
85796500.002023-06-236366Budget
101613400.002023-08-216363Budget
284153193.002025-01-206366Actual
143342521.022023-11-2063611Actual
666410600.002023-04-226368Budget
1717536238.122024-02-206368Actual
3646230015.002025-08-216367Actual
2812426902.002025-01-206364Actual
189971516.002024-04-216366Actual
151916097.002022-12-216365Actual
350225399.002025-07-216365Actual
17376710.352024-02-2063611Actual
2055451.822024-05-2263612Actual
21767300.002022-12-216368Budget
2064611027.002024-06-226363Actual
553810600.002023-03-236368Budget
1114011400.002023-08-216368Budget
63356100.002023-04-226366Budget
112802074.002023-09-206363Actual
322324624.252025-04-2163611Actual
79241871.002023-06-236363Actual
56802981.002023-04-226363Actual
1374311012.002023-11-206365Actual
71299200.002023-05-236365Budget
103487076.002023-08-216364Actual
230343490.002024-08-206366Actual
759717000.002023-05-236367Budget
185887303.002024-04-216363Actual
127379600.002023-10-216365Budget
92315900.002023-07-216364Budget
29656900.002023-01-216366Budget
2697430445.002024-12-206364Actual
1516348429.262023-12-216368Actual
169632181.002024-02-206366Actual
474219217.002023-03-236364Actual
137810488.002022-12-216364Actual
553920901.472023-03-236368Actual
1602350006.002024-01-216367Actual
381674896.082025-09-2063613Actual
32927300.002023-01-216368Budget
811011389.002023-06-236364Actual
56792600.002023-04-226363Budget
68031900.002023-05-236363Budget
304978807.002025-03-226365Actual
1273613495.002023-10-216365Actual
647620578.002023-04-226367Actual
248708858.002024-10-206365Actual
1114120795.412023-08-216368Actual
238416800.002024-09-196365Actual
167656022.002024-02-206365Actual
3416035165.002025-06-226367Actual
7242443.002022-11-206366Actual
586610200.002023-04-226364Budget
1466014791.002023-12-216364Actual
3531225678.002025-07-216367Actual
214663662.532024-06-2263611Actual
112793400.002023-09-206363Budget
323244092.322025-04-2163612Actual
3658221246.932025-08-216368Actual
1504332775.002023-12-216367Actual
2779510378.612024-12-2063612Actual
34342589.002023-02-206363Actual
3722917943.002025-09-206364Actual
370173717.112025-08-2163613Actual
2706524740.002024-12-206365Actual
2226835829.022024-07-206368Actual
600614529.002023-04-226365Actual
778512600.002023-05-236368Budget
200261237.002024-05-226366Actual
259344056.002024-11-196365Actual
359605780.002025-08-216363Actual
1193714678.002023-09-206366Actual
488224070.002023-03-236365Actual

Generated 2025-12-20 06:52:18.537 UTC