[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   SKIP 0  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119387600.002023-09-206366Budget
521110512.002023-03-236366Actual
553920901.472023-03-236368Actual
92315900.002023-07-216364Budget
306955362.002025-03-226366Actual
90461900.002023-07-216363Budget
289486882.802025-01-2063612Actual
1614351429.312024-01-216368Actual
3847216183.002025-10-216365Actual
7242443.002022-11-206366Actual
890712600.002023-06-236368Budget
153375143.412023-12-2163611Actual
90451538.002023-07-216363Actual
34332600.002023-02-206363Budget
2126532166.832024-06-226368Actual
313185236.442025-03-2263613Actual
2800511551.002025-01-206363Actual
2155725.232024-06-2263612Actual
208587856.002024-06-226365Actual
17376710.352024-02-2063611Actual
20438874.182024-05-2263611Actual
11922610.002022-12-216363Actual
45532600.002023-03-236363Budget
198915640.002022-12-216367Actual
3203225934.902025-04-216368Actual
200261237.002024-05-226366Actual
359605780.002025-08-216363Actual
29665392.002023-01-216366Actual
1717536238.122024-02-206368Actual
10527300.002022-11-206368Budget
231267907.002024-08-206367Actual
535131283.002023-03-236367Actual
1403713813.002023-11-206367Actual
2362818467.002024-09-196363Actual
441512848.292023-02-206368Actual
369008265.812025-08-2163612Actual
1466014791.002023-12-216364Actual
187072154.002024-04-216364Actual
375813000.002023-02-206365Budget
1573316512.002024-01-216365Actual
1095314200.002023-08-216367Budget
316237990.002025-04-216365Actual
3387110332.002025-06-226365Actual
7236900.002022-11-206366Budget
3265413828.002025-05-226364Actual
301925829.432025-02-1963613Actual
325342968.002025-05-226363Actual
330369622.002025-05-226367Actual
474110200.002023-03-236364Budget
155209370.002024-01-216363Actual
299551064.612025-02-1963611Actual
300754889.152025-02-1963612Actual
1908932955.002024-04-216367Actual
336593015.002025-06-226363Actual
198813500.002022-12-216367Budget
361728498.002025-08-216365Actual
2516018200.002024-10-206367Actual
1207912135.002023-09-206367Actual
340684360.002025-06-226366Actual
184052422.082024-03-2263611Actual
18496900.002022-12-216366Budget
26368700.002023-01-216365Budget
3646230015.002025-08-216367Actual
295692118.002025-02-196366Actual
247771649.002024-10-206364Actual
1758415837.002024-03-226363Actual
375204876.002025-09-206366Actual
255975.012024-10-2063612Actual
778512600.002023-05-236368Budget
163445266.812024-01-2163611Actual
71299200.002023-05-236365Budget
1445045.442023-11-2063612Actual
1352710180.002023-11-206363Actual
10538411.842022-11-206368Actual
25004962.002023-01-216364Actual
1602350006.002024-01-216367Actual
137810488.002022-12-216364Actual
124073400.002023-10-216363Budget
34342589.002023-02-206363Actual
2767615022.322024-12-2063611Actual
265521106.102024-11-1963611Actual
3377910064.002025-06-226364Actual
1920935662.352024-04-216368Actual
3658221246.932025-08-216368Actual
370173717.112025-08-2163613Actual
312014720.002025-03-2263612Actual
367811078.442025-08-2163611Actual
85809742.002023-06-236366Actual
329452086.002025-05-226366Actual
56792600.002023-04-226363Budget
3040417908.002025-03-226364Actual
3480912488.002025-07-216363Actual
52126100.002023-03-236366Budget
2862726160.662025-01-206368Actual
647719300.002023-04-226367Budget
2456631.612024-09-1963612Actual
3492919396.002025-07-216364Actual
74574389.002023-05-236366Actual
1705513423.002024-02-206367Actual
2747552897.522024-12-206368Actual
1646011.402024-01-2163612Actual
130673868.002023-10-216366Actual
1339718399.912023-10-216368Actual
3416035165.002025-06-226367Actual
189971516.002024-04-216366Actual
151916097.002022-12-216365Actual
347174850.472025-06-2263613Actual
3191231295.002025-04-216367Actual
104849600.002023-08-216365Budget
112793400.002023-09-206363Budget
96965233.002023-07-216366Actual
811011389.002023-06-236364Actual
333301206.102025-05-2263611Actual
75964127.002023-05-236367Actual
108144805.002023-08-216366Actual
1454112056.002023-12-216363Actual
1820418587.792024-03-226368Actual
352201679.002025-07-216366Actual
586610200.002023-04-226364Budget
3761138077.002025-09-206367Actual
3090723627.282025-03-226368Actual
1504332775.002023-12-216367Actual
1516348429.262023-12-216368Actual
1160911152.002023-09-206365Actual
81095900.002023-06-236364Budget
983417000.002023-07-216367Budget
632400.002022-11-206363Budget
2927811853.002025-02-196364Actual
8652347.002022-11-206367Actual
488224070.002023-03-236365Actual
13776200.002022-12-216364Budget
103487076.002023-08-216364Actual
1339611400.002023-10-216368Budget
198284136.002024-05-226365Actual
42292517.002023-02-206367Actual
392033480.612025-10-2163612Actual
32927300.002023-01-216368Budget
350225399.002025-07-216365Actual
136487113.002023-11-206364Actual
890625168.222023-06-236368Actual
358698425.972025-07-2163613Actual
225323.952024-07-2063612Actual
390835960.442025-10-2163611Actual
26645750.772024-11-1963612Actual
2906618261.242025-01-2063613Actual
2465810043.002024-10-206363Actual
759717000.002023-05-236367Budget
2791316569.982024-12-2063613Actual
2735547941.002024-12-206367Actual
201188075.002024-05-226367Actual
167656022.002024-02-206365Actual
1320914200.002023-10-216367Budget
68031900.002023-05-236363Budget
79231900.002023-06-236363Budget
3876226287.002025-10-216367Actual
1002312600.002023-07-216368Budget
63356100.002023-04-226366Budget
3448018672.382025-06-2263611Actual
1226711400.002023-09-206368Budget
77848954.282023-05-236368Actual
272636567.002024-12-206366Actual
143342521.022023-11-2063611Actual
441410600.002023-02-206368Budget
2978129413.752025-02-196368Actual
1374311012.002023-11-206365Actual
1207814200.002023-09-206367Budget
179936290.002024-03-226366Actual
267634960.992024-11-1963613Actual
647620578.002023-04-226367Actual
488313000.002023-03-236365Budget
139432725.002023-11-206366Actual
15188700.002022-12-216365Budget
600614529.002023-04-226365Actual
2812426902.002025-01-206364Actual
2937112028.002025-02-196365Actual
1273613495.002023-10-216365Actual
2064611027.002024-06-226363Actual
188009488.002024-04-216365Actual
36225933.002023-02-206364Actual
261341422.002024-11-196366Actual
1770311425.002024-03-226364Actual
3805112393.542025-09-2063612Actual
3607914045.002025-08-216364Actual
250683761.002024-10-206366Actual
3928700.002022-11-206365Budget
169632181.002024-02-206366Actual
363701293.002025-08-216366Actual
1193714678.002023-09-206366Actual
825011514.002023-06-236365Actual
230343490.002024-08-206366Actual
224411566.752024-07-2063611Actual
2779510378.612024-12-2063612Actual
268559434.002024-12-206363Actual
3773114380.142025-09-206368Actual
156403406.002024-01-216364Actual
346003677.422025-06-2263612Actual
288284054.032025-01-2063611Actual
124083655.002023-10-216363Actual
21767300.002022-12-216368Budget
553810600.002023-03-236368Budget
1002224410.632023-07-216368Actual
96956500.002023-07-216366Budget
2528040310.922024-10-206368Actual
101625321.002023-08-216363Actual
185011863.002022-12-216366Actual
2706524740.002024-12-206365Actual
1146711100.002023-09-206364Budget
79241871.002023-06-236363Actual
2697430445.002024-12-206364Actual
195256.082024-04-2163612Actual
3315612939.202025-05-226368Actual
310613500.002023-01-216367Budget
362110200.002023-02-206364Budget
40896100.002023-02-206366Budget
3932244.002022-11-206365Actual
29656900.002023-01-216366Budget
74586500.002023-05-236366Budget
2622817115.002024-11-196367Actual
244493618.912024-09-1963611Actual
207668410.002024-06-226364Actual
2262414467.002024-08-206363Actual
104853993.002023-08-216365Actual
58657435.002023-04-226364Actual
11912400.002022-12-216363Budget
125955808.002023-10-216364Actual
2966131697.002025-02-196367Actual
983515956.002023-07-216367Actual
3543242250.352025-07-216368Actual
147537379.002023-12-216365Actual
71283854.002023-05-236365Actual
92324128.002023-07-216364Actual
1749215.652024-02-2063612Actual
323244092.322025-04-2163612Actual
185887303.002024-04-216363Actual
3153027141.002025-04-216364Actual
310722446.002023-01-216367Actual
210533221.002024-06-226366Actual
3244213634.842025-04-2163613Actual
23152400.002023-01-216363Budget
357518526.452025-07-2163612Actual
216488928.002024-07-206363Actual
3888253767.232025-10-216368Actual
1415947141.352023-11-206368Actual
327478739.002025-05-226365Actual
26376781.002023-01-216365Actual
474219217.002023-03-236364Actual
600713000.002023-04-226365Budget
149516506.002023-12-216366Actual
666518839.312023-04-226368Actual
109524571.002023-08-216367Actual
2523379.002022-11-206364Actual
382596113.002025-10-216363Actual
116089600.002023-09-206365Budget

Generated 2025-12-21 00:56:03.932 UTC