[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1808547727.002024-03-216367Actual
1034711100.002023-08-206364Budget
137810488.002022-12-206364Actual
2697430445.002024-12-196364Actual
3722917943.002025-09-196364Actual
474110200.002023-03-226364Budget
1655220753.002024-02-196363Actual
2862726160.662025-01-196368Actual
179936290.002024-03-216366Actual
3078740190.002025-03-216367Actual
238416800.002024-09-186365Actual
2324616039.262024-08-196368Actual
2516200.002022-11-196364Budget
2747552897.522024-12-196368Actual
20438874.182024-05-2163611Actual
40896100.002023-02-196366Budget
2821723316.002025-01-196365Actual
1374311012.002023-11-196365Actual
2906618261.242025-01-1963613Actual
2706524740.002024-12-196365Actual
3090723627.282025-03-216368Actual
26645750.772024-11-1863612Actual
2791316569.982024-12-1963613Actual
1820418587.792024-03-216368Actual
130673868.002023-10-206366Actual
1339611400.002023-10-206368Budget
314105872.002025-04-206363Actual
3805112393.542025-09-1963612Actual
2812426902.002025-01-196364Actual
1114120795.412023-08-206368Actual
69905900.002023-05-226364Budget
288284054.032025-01-1963611Actual
872017000.002023-06-226367Budget
77848954.282023-05-226368Actual
3607914045.002025-08-206364Actual
1207912135.002023-09-196367Actual
3773114380.142025-09-196368Actual
124083655.002023-10-206363Actual
112802074.002023-09-196363Actual
101613400.002023-08-206363Budget
166727499.002024-02-196364Actual
68031900.002023-05-226363Budget
316237990.002025-04-206365Actual
68042978.002023-05-226363Actual
890625168.222023-06-226368Actual
15188700.002022-12-206365Budget
390835960.442025-10-2063611Actual
109524571.002023-08-206367Actual
2779510378.612024-12-1963612Actual
104849600.002023-08-206365Budget
1320824456.002023-10-206367Actual
197353013.002024-05-216364Actual
25004962.002023-01-206364Actual
45532600.002023-03-226363Budget
1908932955.002024-04-206367Actual
323244092.322025-04-2063612Actual
210533221.002024-06-216366Actual
11922610.002022-12-206363Actual
261341422.002024-11-186366Actual
112793400.002023-09-196363Budget
1779613218.002024-03-216365Actual
40903260.002023-02-196366Actual
318214278.002025-04-206366Actual
666518839.312023-04-216368Actual
24996200.002023-01-206364Budget
600713000.002023-04-216365Budget
3427917543.832025-06-216368Actual
1758415837.002024-03-216363Actual
3732214983.002025-09-196365Actual
29656900.002023-01-206366Budget
103487076.002023-08-206364Actual
2226835829.022024-07-196368Actual
3928700.002022-11-196365Budget
96956500.002023-07-206366Budget
1226711400.002023-09-196368Budget
155209370.002024-01-206363Actual
2064611027.002024-06-216363Actual
488224070.002023-03-226365Actual
1226614004.372023-09-196368Actual
149516506.002023-12-206366Actual
198284136.002024-05-216365Actual
2528040310.922024-10-196368Actual
74586500.002023-05-226366Budget
85809742.002023-06-226366Actual
130687600.002023-10-206366Budget
79241871.002023-06-226363Actual
151916097.002022-12-206365Actual
3847216183.002025-10-206365Actual
304978807.002025-03-216365Actual
11912400.002022-12-206363Budget
195256.082024-04-2063612Actual
1614351429.312024-01-206368Actual
2978129413.752025-02-186368Actual
32937490.612023-01-206368Actual
310613500.002023-01-206367Budget
641912.002022-11-196363Actual
2966131697.002025-02-186367Actual
116089600.002023-09-196365Budget
214663662.532024-06-2163611Actual
1002224410.632023-07-206368Actual
2185911729.002024-07-196365Actual
34342589.002023-02-196363Actual
17376710.352024-02-1963611Actual
198813500.002022-12-206367Budget
759717000.002023-05-226367Budget
71283854.002023-05-226365Actual
3108132055.612025-03-2163611Actual
207668410.002024-06-216364Actual
230343490.002024-08-196366Actual
1352710180.002023-11-196363Actual
224411566.752024-07-1963611Actual
3040417908.002025-03-216364Actual
69893229.002023-05-226364Actual
189971516.002024-04-206366Actual
202379514.892024-05-216368Actual
8652347.002022-11-196367Actual
289486882.802025-01-1963612Actual
3793112191.412025-09-1963611Actual
201188075.002024-05-216367Actual
1849610.332024-03-2163612Actual
356322649.742025-07-2063611Actual
2516018200.002024-10-196367Actual
124073400.002023-10-206363Budget
2937112028.002025-02-186365Actual
375813000.002023-02-196365Budget
3658221246.932025-08-206368Actual
3377910064.002025-06-216364Actual
936912818.002023-07-206365Actual
42292517.002023-02-196367Actual
244493618.912024-09-1863611Actual
553810600.002023-03-226368Budget
272636567.002024-12-196366Actual
1770311425.002024-03-216364Actual
382596113.002025-10-206363Actual
63356100.002023-04-216366Budget
92324128.002023-07-206364Actual
101625321.002023-08-206363Actual
362110200.002023-02-196364Budget
187072154.002024-04-206364Actual
254802231.652024-10-1963611Actual
3761138077.002025-09-196367Actual
56792600.002023-04-216363Budget
306955362.002025-03-216366Actual
18496900.002022-12-206366Budget
82519200.002023-06-226365Budget
2055451.822024-05-2163612Actual
1454112056.002023-12-206363Actual
23163182.002023-01-206363Actual
167656022.002024-02-196365Actual
1095314200.002023-08-206367Budget
983515956.002023-07-206367Actual
3153027141.002025-04-206364Actual
381674896.082025-09-1963613Actual
267634960.992024-11-1863613Actual
322324624.252025-04-2063611Actual
3837926625.002025-10-206364Actual
370173717.112025-08-2063613Actual
1114011400.002023-08-206368Budget
71299200.002023-05-226365Budget
3448018672.382025-06-2163611Actual
81095900.002023-06-226364Budget
632400.002022-11-196363Budget
299551064.612025-02-1863611Actual
1749215.652024-02-1963612Actual
231267907.002024-08-196367Actual
358698425.972025-07-2063613Actual
1193714678.002023-09-196366Actual
7242443.002022-11-196366Actual
3203225934.902025-04-206368Actual
200261237.002024-05-216366Actual
2214916875.002024-07-196367Actual
2262414467.002024-08-196363Actual
2583912605.002024-11-186364Actual
52126100.002023-03-226366Budget
386703231.002025-10-206366Actual
1920935662.352024-04-206368Actual
85796500.002023-06-226366Budget
208587856.002024-06-216365Actual
359605780.002025-08-206363Actual
2362818467.002024-09-186363Actual
194092256.122024-04-2063611Actual
2800511551.002025-01-196363Actual
13776200.002022-12-206364Budget
3543242250.352025-07-206368Actual
1259611100.002023-10-206364Budget
336593015.002025-06-216363Actual
2412929377.002024-09-186367Actual
310722446.002023-01-206367Actual
330369622.002025-05-216367Actual
93689200.002023-07-206365Budget
778512600.002023-05-226368Budget
2155725.232024-06-2163612Actual
1646011.402024-01-2063612Actual
184052422.082024-03-2163611Actual
3244213634.842025-04-2063613Actual
2126532166.832024-06-216368Actual
3265413828.002025-05-216364Actual
474219217.002023-03-226364Actual
7236900.002022-11-196366Budget
1002312600.002023-07-206368Budget
371099559.002025-09-196363Actual
811011389.002023-06-226364Actual
1717536238.122024-02-196368Actual
37592244.002023-02-196365Actual
3932114620.822025-10-2063613Actual
265521106.102024-11-1863611Actual
198915640.002022-12-206367Actual
10538411.842022-11-196368Actual
90451538.002023-07-206363Actual
119387600.002023-09-196366Budget
1516348429.262023-12-206368Actual
63365910.002023-04-216366Actual
104853993.002023-08-206365Actual
325342968.002025-05-216363Actual
3315612939.202025-05-216368Actual
1207814200.002023-09-196367Budget
250683761.002024-10-196366Actual
185887303.002024-04-206363Actual
75964127.002023-05-226367Actual
825011514.002023-06-226365Actual
216488928.002024-07-196363Actual
108144805.002023-08-206366Actual
257174796.002024-11-186363Actual
227448382.002024-08-196364Actual
301925829.432025-02-1863613Actual
1415947141.352023-11-196368Actual
23152400.002023-01-206363Budget
392033480.612025-10-2063612Actual
329452086.002025-05-216366Actual
302848129.002025-03-216363Actual
220572538.002024-07-196366Actual
1339718399.912023-10-206368Actual
1504332775.002023-12-206367Actual
217717318.072022-12-206368Actual
312014720.002025-03-2163612Actual
268559434.002024-12-196363Actual
1273613495.002023-10-206365Actual
535019300.002023-03-226367Budget
234461811.432024-08-1963611Actual
1146711100.002023-09-196364Budget
3416035165.002025-06-216367Actual
34332600.002023-02-196363Budget
90461900.002023-07-206363Budget
872131251.002023-06-226367Actual
2523379.002022-11-196364Actual
1160911152.002023-09-196365Actual
2767615022.322024-12-1963611Actual
367811078.442025-08-2063611Actual
600614529.002023-04-216365Actual
3531225678.002025-07-206367Actual
1573316512.002024-01-206365Actual
647620578.002023-04-216367Actual
125955808.002023-10-206364Actual

Generated 2025-12-20 01:43:47.382 UTC