[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 72   SHUFFLE   SKIP 0   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983515956.002023-07-216367Actual
52126100.002023-03-236366Budget
553810600.002023-03-236368Budget
13776200.002022-12-216364Budget
1454112056.002023-12-216363Actual
632400.002022-11-206363Budget
58657435.002023-04-226364Actual
1002312600.002023-07-216368Budget
1705513423.002024-02-206367Actual
357518526.452025-07-2163612Actual
104849600.002023-08-216365Budget
1352710180.002023-11-206363Actual
310613500.002023-01-216367Budget
304978807.002025-03-226365Actual
381674896.082025-09-2063613Actual
890625168.222023-06-236368Actual
188009488.002024-04-216365Actual
382596113.002025-10-216363Actual
11912400.002022-12-216363Budget
333301206.102025-05-2263611Actual
3773114380.142025-09-206368Actual
1908932955.002024-04-216367Actual
18496900.002022-12-216366Budget
167656022.002024-02-206365Actual
535131283.002023-03-236367Actual
77848954.282023-05-236368Actual
329452086.002025-05-226366Actual
363701293.002025-08-216366Actual
1002224410.632023-07-216368Actual
1542828.422023-12-2163612Actual
647719300.002023-04-226367Budget
3722917943.002025-09-206364Actual
346003677.422025-06-2263612Actual
1339611400.002023-10-216368Budget
872017000.002023-06-236367Budget
2966131697.002025-02-196367Actual
85796500.002023-06-236366Budget
56802981.002023-04-226363Actual
369008265.812025-08-2163612Actual
169632181.002024-02-206366Actual
71283854.002023-05-236365Actual
63356100.002023-04-226366Budget
521110512.002023-03-236366Actual
1146822102.002023-09-206364Actual
79231900.002023-06-236363Budget
124083655.002023-10-216363Actual
7242443.002022-11-206366Actual
69893229.002023-05-236364Actual
392033480.612025-10-2163612Actual
441410600.002023-02-206368Budget
119387600.002023-09-206366Budget
1602350006.002024-01-216367Actual
79241871.002023-06-236363Actual
109524571.002023-08-216367Actual
2516200.002022-11-206364Budget
1146711100.002023-09-206364Budget
112793400.002023-09-206363Budget
535019300.002023-03-236367Budget
34342589.002023-02-206363Actual
301925829.432025-02-1963613Actual
195256.082024-04-2163612Actual
143342521.022023-11-2063611Actual
289486882.802025-01-2063612Actual
90451538.002023-07-216363Actual
334502647.622025-05-2263612Actual
3448018672.382025-06-2263611Actual
151916097.002022-12-216365Actual
327478739.002025-05-226365Actual
825011514.002023-06-236365Actual
3315612939.202025-05-226368Actual
3837926625.002025-10-216364Actual
890712600.002023-06-236368Budget
1445045.442023-11-2063612Actual
2523379.002022-11-206364Actual
1207814200.002023-09-206367Budget
37592244.002023-02-206365Actual
1779613218.002024-03-226365Actual
81095900.002023-06-236364Budget
32927300.002023-01-216368Budget
359605780.002025-08-216363Actual
1374311012.002023-11-206365Actual
23163182.002023-01-216363Actual
3480912488.002025-07-216363Actual
136487113.002023-11-206364Actual
116089600.002023-09-206365Budget
3732214983.002025-09-206365Actual
361728498.002025-08-216365Actual
2978129413.752025-02-196368Actual
340684360.002025-06-226366Actual
68031900.002023-05-236363Budget
130687600.002023-10-216366Budget
600713000.002023-04-226365Budget
71299200.002023-05-236365Budget
1259611100.002023-10-216364Budget
10527300.002022-11-206368Budget
2927811853.002025-02-196364Actual
26376781.002023-01-216365Actual
69905900.002023-05-236364Budget
56792600.002023-04-226363Budget
314105872.002025-04-216363Actual
1749215.652024-02-2063612Actual
85809742.002023-06-236366Actual
3387110332.002025-06-226365Actual
3040417908.002025-03-226364Actual
3932244.002022-11-206365Actual
103487076.002023-08-216364Actual
92315900.002023-07-216364Budget
127379600.002023-10-216365Budget
217717318.072022-12-216368Actual
3646230015.002025-08-216367Actual
872131251.002023-06-236367Actual
330369622.002025-05-226367Actual
291588729.002025-02-196363Actual
3805112393.542025-09-2063612Actual
1114120795.412023-08-216368Actual
139432725.002023-11-206366Actual
375813000.002023-02-206365Budget
1770311425.002024-03-226364Actual
295692118.002025-02-196366Actual
647620578.002023-04-226367Actual
1808547727.002024-03-226367Actual
1466014791.002023-12-216364Actual
362110200.002023-02-206364Budget
352201679.002025-07-216366Actual
488313000.002023-03-236365Budget
335672667.972025-05-2263613Actual
441512848.292023-02-206368Actual
101625321.002023-08-216363Actual
189971516.002024-04-216366Actual
1114011400.002023-08-216368Budget
194092256.122024-04-2163611Actual
74574389.002023-05-236366Actual
3658221246.932025-08-216368Actual
147537379.002023-12-216365Actual
185887303.002024-04-216363Actual
1758415837.002024-03-226363Actual
1226711400.002023-09-206368Budget
26368700.002023-01-216365Budget
474219217.002023-03-236364Actual
137810488.002022-12-216364Actual
3191231295.002025-04-216367Actual
153375143.412023-12-2163611Actual
155209370.002024-01-216363Actual
3932114620.822025-10-2163613Actual
1226614004.372023-09-206368Actual
3090723627.282025-03-226368Actual
488224070.002023-03-236365Actual
422819300.002023-02-206367Budget
1034711100.002023-08-216364Budget
1849610.332024-03-2263612Actual
25004962.002023-01-216364Actual
1095314200.002023-08-216367Budget
75964127.002023-05-236367Actual
3377910064.002025-06-226364Actual
300754889.152025-02-1963612Actual
811011389.002023-06-236364Actual
7236900.002022-11-206366Budget
82519200.002023-06-236365Budget
112802074.002023-09-206363Actual
1820418587.792024-03-226368Actual
2937112028.002025-02-196365Actual
3492919396.002025-07-216364Actual
371099559.002025-09-206363Actual
323244092.322025-04-2163612Actual
318214278.002025-04-216366Actual
310722446.002023-01-216367Actual
306955362.002025-03-226366Actual
666410600.002023-04-226368Budget
3416035165.002025-06-226367Actual
15188700.002022-12-216365Budget
101613400.002023-08-216363Budget
149516506.002023-12-216366Actual
1273613495.002023-10-216365Actual
1320824456.002023-10-216367Actual
108137600.002023-08-216366Budget
553920901.472023-03-236368Actual
3203225934.902025-04-216368Actual
3888253767.232025-10-216368Actual
936912818.002023-07-216365Actual
367811078.442025-08-2163611Actual
3761138077.002025-09-206367Actual
3543242250.352025-07-216368Actual
3244213634.842025-04-2163613Actual
390835960.442025-10-2163611Actual
23152400.002023-01-216363Budget
36225933.002023-02-206364Actual
3531225678.002025-07-216367Actual
29656900.002023-01-216366Budget
1655220753.002024-02-206363Actual
63365910.002023-04-226366Actual
375204876.002025-09-206366Actual
124073400.002023-10-216363Budget
96956500.002023-07-216366Budget
1160911152.002023-09-206365Actual
2906618261.242025-01-2063613Actual
24996200.002023-01-216364Budget
196169802.002024-05-226363Actual
1717536238.122024-02-206368Actual
3427917543.832025-06-226368Actual
34332600.002023-02-206363Budget
166727499.002024-02-206364Actual
68042978.002023-05-236363Actual
163445266.812024-01-2163611Actual
21767300.002022-12-216368Budget
358698425.972025-07-2163613Actual
156403406.002024-01-216364Actual
313185236.442025-03-2263613Actual
759717000.002023-05-236367Budget
1415947141.352023-11-206368Actual
586610200.002023-04-226364Budget
104853993.002023-08-216365Actual
3847216183.002025-10-216365Actual
356322649.742025-07-2163611Actual
1920935662.352024-04-216368Actual
1403713813.002023-11-206367Actual
8652347.002022-11-206367Actual
90461900.002023-07-216363Budget
1516348429.262023-12-216368Actual
666518839.312023-04-226368Actual
3153027141.002025-04-216364Actual
474110200.002023-03-236364Budget
130673868.002023-10-216366Actual
1573316512.002024-01-216365Actual
45532600.002023-03-236363Budget
1614351429.312024-01-216368Actual
32937490.612023-01-216368Actual
1207912135.002023-09-206367Actual
299551064.612025-02-1963611Actual
11922610.002022-12-216363Actual
179936290.002024-03-226366Actual
347174850.472025-06-2263613Actual
29665392.002023-01-216366Actual
3108132055.612025-03-2263611Actual
198813500.002022-12-216367Budget
40903260.002023-02-206366Actual
302848129.002025-03-226363Actual
10538411.842022-11-206368Actual
386703231.002025-10-216366Actual
350225399.002025-07-216365Actual
125955808.002023-10-216364Actual
42292517.002023-02-206367Actual
198915640.002022-12-216367Actual
1646011.402024-01-2163612Actual
3793112191.412025-09-2063611Actual
1320914200.002023-10-216367Budget
159314406.002024-01-216366Actual
325342968.002025-05-226363Actual
3607914045.002025-08-216364Actual
108144805.002023-08-216366Actual
184052422.082024-03-2263611Actual
3928700.002022-11-206365Budget
641912.002022-11-206363Actual
600614529.002023-04-226365Actual
370173717.112025-08-2163613Actual
45543134.002023-03-236363Actual
86413500.002022-11-206367Budget
3265413828.002025-05-226364Actual
93689200.002023-07-216365Budget
187072154.002024-04-216364Actual
40896100.002023-02-206366Budget
74586500.002023-05-236366Budget
185011863.002022-12-216366Actual
778512600.002023-05-236368Budget
312014720.002025-03-2263612Actual
316237990.002025-04-216365Actual
1193714678.002023-09-206366Actual
96965233.002023-07-216366Actual
3078740190.002025-03-226367Actual
322324624.252025-04-2163611Actual
1339718399.912023-10-216368Actual
92324128.002023-07-216364Actual
3876226287.002025-10-216367Actual
1504332775.002023-12-216367Actual
983417000.002023-07-216367Budget
336593015.002025-06-226363Actual
17376710.352024-02-2063611Actual

Generated 2025-12-20 21:22:13.988 UTC