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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8652347.002022-11-176367Actual
2155725.232024-06-1963612Actual
2516018200.002024-10-176367Actual
56792600.002023-04-196363Budget
441512848.292023-02-176368Actual
187072154.002024-04-186364Actual
272636567.002024-12-176366Actual
3932114620.822025-10-1863613Actual
936912818.002023-07-186365Actual
488313000.002023-03-206365Budget
2779510378.612024-12-1763612Actual
778512600.002023-05-206368Budget
983515956.002023-07-186367Actual
257174796.002024-11-166363Actual
10527300.002022-11-176368Budget
3543242250.352025-07-186368Actual
217671620.002024-07-176364Actual
3722917943.002025-09-176364Actual
195256.082024-04-1863612Actual
1770311425.002024-03-196364Actual
1808547727.002024-03-196367Actual
26368700.002023-01-186365Budget
350225399.002025-07-186365Actual
92324128.002023-07-186364Actual
2185911729.002024-07-176365Actual
1920935662.352024-04-186368Actual
2862726160.662025-01-176368Actual
189971516.002024-04-186366Actual
40896100.002023-02-176366Budget
284153193.002025-01-176366Actual
3607914045.002025-08-186364Actual
217717318.072022-12-186368Actual
3531225678.002025-07-186367Actual
2214916875.002024-07-176367Actual
392033480.612025-10-1863612Actual
184052422.082024-03-1963611Actual
259344056.002024-11-166365Actual
2374810171.002024-09-166364Actual
3416035165.002025-06-196367Actual
811011389.002023-06-206364Actual
488224070.002023-03-206365Actual
2978129413.752025-02-166368Actual
295692118.002025-02-166366Actual
2906618261.242025-01-1763613Actual
86413500.002022-11-176367Budget
825011514.002023-06-206365Actual
196169802.002024-05-196363Actual
2424834068.382024-09-166368Actual
666410600.002023-04-196368Budget
3805112393.542025-09-1763612Actual
375813000.002023-02-176365Budget
647719300.002023-04-196367Budget
11912400.002022-12-186363Budget
2850730239.002025-01-176367Actual
32937490.612023-01-186368Actual
20438874.182024-05-1963611Actual
225323.952024-07-1763612Actual
188009488.002024-04-186365Actual
75964127.002023-05-206367Actual
327478739.002025-05-196365Actual
330369622.002025-05-196367Actual
1779613218.002024-03-196365Actual
3040417908.002025-03-196364Actual
2064611027.002024-06-196363Actual
167656022.002024-02-176365Actual
3876226287.002025-10-186367Actual
300754889.152025-02-1663612Actual
2126532166.832024-06-196368Actual
310722446.002023-01-186367Actual
288284054.032025-01-1763611Actual
37592244.002023-02-176365Actual
3646230015.002025-08-186367Actual
15188700.002022-12-186365Budget
32927300.002023-01-186368Budget
234461811.432024-08-1763611Actual
370173717.112025-08-1863613Actual
185887303.002024-04-186363Actual
872131251.002023-06-206367Actual
74586500.002023-05-206366Budget
1705513423.002024-02-176367Actual
375204876.002025-09-176366Actual
1758415837.002024-03-196363Actual
422819300.002023-02-176367Budget
63365910.002023-04-196366Actual
2821723316.002025-01-176365Actual
85796500.002023-06-206366Budget
137810488.002022-12-186364Actual
3315612939.202025-05-196368Actual
325342968.002025-05-196363Actual
352201679.002025-07-186366Actual
2324616039.262024-08-176368Actual
3658221246.932025-08-186368Actual
2622817115.002024-11-166367Actual
198284136.002024-05-196365Actual
3732214983.002025-09-176365Actual
301925829.432025-02-1663613Actual
3773114380.142025-09-176368Actual
208587856.002024-06-196365Actual
312014720.002025-03-1963612Actual
198915640.002022-12-186367Actual
3090723627.282025-03-196368Actual
151916097.002022-12-186365Actual
198813500.002022-12-186367Budget
210533221.002024-06-196366Actual
247771649.002024-10-176364Actual
535019300.002023-03-206367Budget
289486882.802025-01-1763612Actual
231267907.002024-08-176367Actual
197353013.002024-05-196364Actual
42292517.002023-02-176367Actual
647620578.002023-04-196367Actual
291588729.002025-02-166363Actual
201188075.002024-05-196367Actual
3108132055.612025-03-1963611Actual
2706524740.002024-12-176365Actual
310613500.002023-01-186367Budget
357518526.452025-07-1863612Actual
521110512.002023-03-206366Actual
358698425.972025-07-1863613Actual
11922610.002022-12-186363Actual
3153027141.002025-04-186364Actual
2412929377.002024-09-166367Actual
179936290.002024-03-196366Actual
40903260.002023-02-176366Actual
230343490.002024-08-176366Actual
362110200.002023-02-176364Budget
2055451.822024-05-1963612Actual
381674896.082025-09-1763613Actual
220572538.002024-07-176366Actual
79241871.002023-06-206363Actual
3203225934.902025-04-186368Actual
2937112028.002025-02-166365Actual
983417000.002023-07-186367Budget
45532600.002023-03-206363Budget
268559434.002024-12-176363Actual
299551064.612025-02-1663611Actual
68031900.002023-05-206363Budget
318214278.002025-04-186366Actual
90451538.002023-07-186363Actual
306955362.002025-03-196366Actual
3480912488.002025-07-186363Actual
267634960.992024-11-1663613Actual
23163182.002023-01-186363Actual
759717000.002023-05-206367Budget
71299200.002023-05-206365Budget
872017000.002023-06-206367Budget
1749215.652024-02-1763612Actual
2697430445.002024-12-176364Actual
36225933.002023-02-176364Actual
3761138077.002025-09-176367Actual
535131283.002023-03-206367Actual
244493618.912024-09-1663611Actual
1717536238.122024-02-176368Actual
90461900.002023-07-186363Budget
3448018672.382025-06-1963611Actual
340684360.002025-06-196366Actual
474219217.002023-03-206364Actual
390835960.442025-10-1863611Actual
26645750.772024-11-1663612Actual
58657435.002023-04-196364Actual
13776200.002022-12-186364Budget
26376781.002023-01-186365Actual
3837926625.002025-10-186364Actual
23152400.002023-01-186363Budget
34332600.002023-02-176363Budget
356322649.742025-07-1863611Actual
2767615022.322024-12-1763611Actual
96965233.002023-07-186366Actual
2353611.402024-08-1763612Actual
265521106.102024-11-1663611Actual
363701293.002025-08-186366Actual
3377910064.002025-06-196364Actual
69905900.002023-05-206364Budget
2362818467.002024-09-166363Actual
2262414467.002024-08-176363Actual
2927811853.002025-02-166364Actual
304978807.002025-03-196365Actual
21767300.002022-12-186368Budget
3078740190.002025-03-196367Actual
586610200.002023-04-196364Budget
248708858.002024-10-176365Actual
441410600.002023-02-176368Budget
2800511551.002025-01-176363Actual
93689200.002023-07-186365Budget
255975.012024-10-1763612Actual
2747552897.522024-12-176368Actual
2528040310.922024-10-176368Actual
314105872.002025-04-186363Actual
329452086.002025-05-196366Actual
74574389.002023-05-206366Actual
214663662.532024-06-1963611Actual
238416800.002024-09-166365Actual
3191231295.002025-04-186367Actual
367811078.442025-08-1863611Actual
194092256.122024-04-1863611Actual
3244213634.842025-04-1863613Actual
3847216183.002025-10-186365Actual
3265413828.002025-05-196364Actual
29665392.002023-01-186366Actual
224411566.752024-07-1763611Actual
2456631.612024-09-1663612Actual
71283854.002023-05-206365Actual
600614529.002023-04-196365Actual
34342589.002023-02-176363Actual
600713000.002023-04-196365Budget
3793112191.412025-09-1763611Actual
77848954.282023-05-206368Actual
10538411.842022-11-176368Actual
371099559.002025-09-176363Actual
302848129.002025-03-196363Actual
24996200.002023-01-186364Budget
382596113.002025-10-186363Actual
202379514.892024-05-196368Actual
85809742.002023-06-206366Actual
2791316569.982024-12-1763613Actual
890625168.222023-06-206368Actual
29656900.002023-01-186366Budget
81095900.002023-06-206364Budget
2465810043.002024-10-176363Actual
2114516528.002024-06-196367Actual
361728498.002025-08-186365Actual
227448382.002024-08-176364Actual
474110200.002023-03-206364Budget
79231900.002023-06-206363Budget
2966131697.002025-02-166367Actual
228368545.002024-08-176365Actual
200261237.002024-05-196366Actual
63356100.002023-04-196366Budget
56802981.002023-04-196363Actual
96956500.002023-07-186366Budget
336593015.002025-06-196363Actual
92315900.002023-07-186364Budget
369008265.812025-08-1863612Actual
261341422.002024-11-166366Actual
322324624.252025-04-1863611Actual
3888253767.232025-10-186368Actual
207668410.002024-06-196364Actual
254802231.652024-10-1763611Actual
890712600.002023-06-206368Budget
3492919396.002025-07-186364Actual
216488928.002024-07-176363Actual
1908932955.002024-04-186367Actual
17376710.352024-02-1763611Actual
45543134.002023-03-206363Actual
553920901.472023-03-206368Actual
323244092.322025-04-1863612Actual
316237990.002025-04-186365Actual
250683761.002024-10-176366Actual
553810600.002023-03-206368Budget
335672667.972025-05-1963613Actual
69893229.002023-05-206364Actual
666518839.312023-04-196368Actual
3427917543.832025-06-196368Actual
240385366.002024-09-166366Actual
386703231.002025-10-186366Actual
185011863.002022-12-186366Actual
1820418587.792024-03-196368Actual
359605780.002025-08-186363Actual
2735547941.002024-12-176367Actual
334502647.622025-05-1963612Actual
18496900.002022-12-186366Budget
346003677.422025-06-1963612Actual
25004962.002023-01-186364Actual
1849610.332024-03-1963612Actual
3387110332.002025-06-196365Actual
313185236.442025-03-1963613Actual
2226835829.022024-07-176368Actual
333301206.102025-05-1963611Actual
2634927939.482024-11-166368Actual
68042978.002023-05-206363Actual
169632181.002024-02-176366Actual
2583912605.002024-11-166364Actual
52126100.002023-03-206366Budget
347174850.472025-06-1963613Actual
82519200.002023-06-206365Budget
2812426902.002025-01-176364Actual

Generated 2025-12-17 17:06:25.138 UTC