[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 109   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36225933.002023-02-176364Actual
85796500.002023-06-206366Budget
306955362.002025-03-196366Actual
69905900.002023-05-206364Budget
18496900.002022-12-186366Budget
3090723627.282025-03-196368Actual
37592244.002023-02-176365Actual
1095314200.002023-08-186367Budget
2978129413.752025-02-166368Actual
29665392.002023-01-186366Actual
310722446.002023-01-186367Actual
2185911729.002024-07-176365Actual
3732214983.002025-09-176365Actual
666410600.002023-04-196368Budget
90451538.002023-07-186363Actual
214663662.532024-06-1963611Actual
872017000.002023-06-206367Budget
1114120795.412023-08-186368Actual
231267907.002024-08-176367Actual
327478739.002025-05-196365Actual
25004962.002023-01-186364Actual
367811078.442025-08-1863611Actual
169632181.002024-02-176366Actual
1146822102.002023-09-176364Actual
207668410.002024-06-196364Actual
3377910064.002025-06-196364Actual
2523379.002022-11-176364Actual
7242443.002022-11-176366Actual
240385366.002024-09-166366Actual
52126100.002023-03-206366Budget
34332600.002023-02-176363Budget
259344056.002024-11-166365Actual
101625321.002023-08-186363Actual
2697430445.002024-12-176364Actual
983417000.002023-07-186367Budget
381674896.082025-09-1763613Actual
119387600.002023-09-176366Budget
20438874.182024-05-1963611Actual
2465810043.002024-10-176363Actual
58657435.002023-04-196364Actual
1339718399.912023-10-186368Actual
247771649.002024-10-176364Actual
1749215.652024-02-1763612Actual
3040417908.002025-03-196364Actual
17376710.352024-02-1763611Actual
10538411.842022-11-176368Actual
3191231295.002025-04-186367Actual
2791316569.982024-12-1763613Actual
24996200.002023-01-186364Budget
45543134.002023-03-206363Actual
217717318.072022-12-186368Actual
1573316512.002024-01-186365Actual
2064611027.002024-06-196363Actual
15188700.002022-12-186365Budget
370173717.112025-08-1863613Actual
268559434.002024-12-176363Actual
248708858.002024-10-176365Actual
93689200.002023-07-186365Budget
316237990.002025-04-186365Actual
163445266.812024-01-1863611Actual
198284136.002024-05-196365Actual
2424834068.382024-09-166368Actual
3078740190.002025-03-196367Actual
2055451.822024-05-1963612Actual
1207814200.002023-09-176367Budget
63365910.002023-04-196366Actual
42292517.002023-02-176367Actual
289486882.802025-01-1763612Actual
1273613495.002023-10-186365Actual
166727499.002024-02-176364Actual
210533221.002024-06-196366Actual
143342521.022023-11-1763611Actual
1504332775.002023-12-186367Actual
936912818.002023-07-186365Actual
390835960.442025-10-1863611Actual
21767300.002022-12-186368Budget
1034711100.002023-08-186364Budget
375204876.002025-09-176366Actual
224411566.752024-07-1763611Actual
1352710180.002023-11-176363Actual
641912.002022-11-176363Actual
124083655.002023-10-186363Actual
208587856.002024-06-196365Actual
3416035165.002025-06-196367Actual
130687600.002023-10-186366Budget
422819300.002023-02-176367Budget
2324616039.262024-08-176368Actual
3888253767.232025-10-186368Actual
3805112393.542025-09-1763612Actual
2226835829.022024-07-176368Actual
2516018200.002024-10-176367Actual
2927811853.002025-02-166364Actual
74574389.002023-05-206366Actual
488224070.002023-03-206365Actual
1114011400.002023-08-186368Budget
3153027141.002025-04-186364Actual
441410600.002023-02-176368Budget
1705513423.002024-02-176367Actual
386703231.002025-10-186366Actual
112793400.002023-09-176363Budget
300754889.152025-02-1663612Actual
1160911152.002023-09-176365Actual
356322649.742025-07-1863611Actual
291588729.002025-02-166363Actual
357518526.452025-07-1863612Actual
352201679.002025-07-186366Actual
2821723316.002025-01-176365Actual
11912400.002022-12-186363Budget
112802074.002023-09-176363Actual
92315900.002023-07-186364Budget
32937490.612023-01-186368Actual
244493618.912024-09-1663611Actual
1808547727.002024-03-196367Actual
267634960.992024-11-1663613Actual
474219217.002023-03-206364Actual
250683761.002024-10-176366Actual
29656900.002023-01-186366Budget
82519200.002023-06-206365Budget
255975.012024-10-1763612Actual
254802231.652024-10-1763611Actual
1779613218.002024-03-196365Actual
488313000.002023-03-206365Budget
302848129.002025-03-196363Actual
77848954.282023-05-206368Actual
2767615022.322024-12-1763611Actual
600614529.002023-04-196365Actual
272636567.002024-12-176366Actual
79231900.002023-06-206363Budget
1146711100.002023-09-176364Budget
778512600.002023-05-206368Budget
825011514.002023-06-206365Actual
2214916875.002024-07-176367Actual
3203225934.902025-04-186368Actual
3646230015.002025-08-186367Actual
153375143.412023-12-1863611Actual
2966131697.002025-02-166367Actual
1542828.422023-12-1863612Actual
32927300.002023-01-186368Budget
3607914045.002025-08-186364Actual
333301206.102025-05-1963611Actual
474110200.002023-03-206364Budget
228368545.002024-08-176365Actual
310613500.002023-01-186367Budget
63356100.002023-04-196366Budget
1908932955.002024-04-186367Actual
156403406.002024-01-186364Actual
2155725.232024-06-1963612Actual
185887303.002024-04-186363Actual
79241871.002023-06-206363Actual
1002224410.632023-07-186368Actual
2906618261.242025-01-1763613Actual
261341422.002024-11-166366Actual
26376781.002023-01-186365Actual
265521106.102024-11-1663611Actual
288284054.032025-01-1763611Actual
196169802.002024-05-196363Actual
3658221246.932025-08-186368Actual
392033480.612025-10-1863612Actual
318214278.002025-04-186366Actual
1320824456.002023-10-186367Actual
198813500.002022-12-186367Budget
369008265.812025-08-1863612Actual
304978807.002025-03-196365Actual
329452086.002025-05-196366Actual
227448382.002024-08-176364Actual
2583912605.002024-11-166364Actual
3793112191.412025-09-1763611Actual
336593015.002025-06-196363Actual
92324128.002023-07-186364Actual
68031900.002023-05-206363Budget
68042978.002023-05-206363Actual
56802981.002023-04-196363Actual
45532600.002023-03-206363Budget
1717536238.122024-02-176368Actual
10527300.002022-11-176368Budget
3847216183.002025-10-186365Actual
313185236.442025-03-1963613Actual
195256.082024-04-1863612Actual
347174850.472025-06-1963613Actual
1646011.402024-01-1863612Actual
323244092.322025-04-1863612Actual
108137600.002023-08-186366Budget
340684360.002025-06-196366Actual
69893229.002023-05-206364Actual
86413500.002022-11-176367Budget
108144805.002023-08-186366Actual
284153193.002025-01-176366Actual
890625168.222023-06-206368Actual
3315612939.202025-05-196368Actual
600713000.002023-04-196365Budget
3244213634.842025-04-1863613Actual
2353611.402024-08-1763612Actual
3480912488.002025-07-186363Actual
1445045.442023-11-1763612Actual
127379600.002023-10-186365Budget
553920901.472023-03-206368Actual
2747552897.522024-12-176368Actual
586610200.002023-04-196364Budget
330369622.002025-05-196367Actual
1454112056.002023-12-186363Actual
350225399.002025-07-186365Actual
2516200.002022-11-176364Budget
983515956.002023-07-186367Actual
666518839.312023-04-196368Actual
299551064.612025-02-1663611Actual
890712600.002023-06-206368Budget
314105872.002025-04-186363Actual
194092256.122024-04-1863611Actual
23152400.002023-01-186363Budget
2800511551.002025-01-176363Actual
7236900.002022-11-176366Budget
632400.002022-11-176363Budget
3773114380.142025-09-176368Actual
2374810171.002024-09-166364Actual
371099559.002025-09-176363Actual
40896100.002023-02-176366Budget
2114516528.002024-06-196367Actual
1920935662.352024-04-186368Actual
2634927939.482024-11-166368Actual
13776200.002022-12-186364Budget
81095900.002023-06-206364Budget
553810600.002023-03-206368Budget
2850730239.002025-01-176367Actual
159314406.002024-01-186366Actual
3108132055.612025-03-1963611Actual
187072154.002024-04-186364Actual
3387110332.002025-06-196365Actual
3761138077.002025-09-176367Actual
8652347.002022-11-176367Actual
197353013.002024-05-196364Actual
151916097.002022-12-186365Actual
217671620.002024-07-176364Actual
2812426902.002025-01-176364Actual
1403713813.002023-11-176367Actual
3265413828.002025-05-196364Actual
2262414467.002024-08-176363Actual
441512848.292023-02-176368Actual
1820418587.792024-03-196368Actual
3932244.002022-11-176365Actual

Generated 2025-12-17 22:16:15.648 UTC