[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 29   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812426902.002025-01-196364Actual
1849610.332024-03-2163612Actual
359605780.002025-08-206363Actual
109524571.002023-08-206367Actual
872017000.002023-06-226367Budget
2850730239.002025-01-196367Actual
2214916875.002024-07-196367Actual
2362818467.002024-09-186363Actual
369008265.812025-08-2063612Actual
441512848.292023-02-196368Actual
45543134.002023-03-226363Actual
104849600.002023-08-206365Budget
361728498.002025-08-206365Actual
3377910064.002025-06-216364Actual
1034711100.002023-08-206364Budget
936912818.002023-07-206365Actual
228368545.002024-08-196365Actual
58657435.002023-04-216364Actual
248708858.002024-10-196365Actual
189971516.002024-04-206366Actual
23163182.002023-01-206363Actual
358698425.972025-07-2063613Actual
890625168.222023-06-226368Actual
386703231.002025-10-206366Actual
179936290.002024-03-216366Actual
1516348429.262023-12-206368Actual
2055451.822024-05-2163612Actual
300754889.152025-02-1863612Actual
185011863.002022-12-206366Actual
194092256.122024-04-2063611Actual
3607914045.002025-08-206364Actual
1339718399.912023-10-206368Actual
217717318.072022-12-206368Actual
130673868.002023-10-206366Actual
1705513423.002024-02-196367Actual
79241871.002023-06-226363Actual
1920935662.352024-04-206368Actual
3658221246.932025-08-206368Actual
2906618261.242025-01-1963613Actual
202379514.892024-05-216368Actual
1193714678.002023-09-196366Actual
147537379.002023-12-206365Actual
188009488.002024-04-206365Actual
3153027141.002025-04-206364Actual
77848954.282023-05-226368Actual
257174796.002024-11-186363Actual
124073400.002023-10-206363Budget
2583912605.002024-11-186364Actual
3191231295.002025-04-206367Actual
69893229.002023-05-226364Actual
217671620.002024-07-196364Actual
370173717.112025-08-2063613Actual
265521106.102024-11-1863611Actual
34342589.002023-02-196363Actual
3888253767.232025-10-206368Actual
268559434.002024-12-196363Actual
327478739.002025-05-216365Actual
350225399.002025-07-206365Actual
3040417908.002025-03-216364Actual
3837926625.002025-10-206364Actual
641912.002022-11-196363Actual
488224070.002023-03-226365Actual
329452086.002025-05-216366Actual
1114011400.002023-08-206368Budget
1114120795.412023-08-206368Actual
3108132055.612025-03-2163611Actual
207668410.002024-06-216364Actual
1542828.422023-12-2063612Actual
3805112393.542025-09-1963612Actual
63356100.002023-04-216366Budget
23152400.002023-01-206363Budget
11912400.002022-12-206363Budget
1207814200.002023-09-196367Budget
13776200.002022-12-206364Budget
422819300.002023-02-196367Budget
74586500.002023-05-226366Budget
367811078.442025-08-2063611Actual
312014720.002025-03-2163612Actual
3793112191.412025-09-1963611Actual
197353013.002024-05-216364Actual
26645750.772024-11-1863612Actual
137810488.002022-12-206364Actual
318214278.002025-04-206366Actual
1454112056.002023-12-206363Actual
2262414467.002024-08-196363Actual
3492919396.002025-07-206364Actual
127379600.002023-10-206365Budget
3265413828.002025-05-216364Actual
3203225934.902025-04-206368Actual
330369622.002025-05-216367Actual
85796500.002023-06-226366Budget
184052422.082024-03-2163611Actual
24996200.002023-01-206364Budget
3932114620.822025-10-2063613Actual
220572538.002024-07-196366Actual
198915640.002022-12-206367Actual
159314406.002024-01-206366Actual
2622817115.002024-11-186367Actual
1339611400.002023-10-206368Budget
3387110332.002025-06-216365Actual
21767300.002022-12-206368Budget
255975.012024-10-1963612Actual
156403406.002024-01-206364Actual
34332600.002023-02-196363Budget
1415947141.352023-11-196368Actual
40903260.002023-02-196366Actual
1646011.402024-01-2063612Actual
93689200.002023-07-206365Budget
306955362.002025-03-216366Actual
335672667.972025-05-2163613Actual
37592244.002023-02-196365Actual
3078740190.002025-03-216367Actual
1770311425.002024-03-216364Actual
149516506.002023-12-206366Actual
234461811.432024-08-1963611Actual
983417000.002023-07-206367Budget
586610200.002023-04-216364Budget
112793400.002023-09-196363Budget
86413500.002022-11-196367Budget
112802074.002023-09-196363Actual
302848129.002025-03-216363Actual
314105872.002025-04-206363Actual
322324624.252025-04-2063611Actual
316237990.002025-04-206365Actual
71283854.002023-05-226365Actual
1259611100.002023-10-206364Budget
872131251.002023-06-226367Actual
167656022.002024-02-196365Actual
3646230015.002025-08-206367Actual
15188700.002022-12-206365Budget
3761138077.002025-09-196367Actual
11922610.002022-12-206363Actual
2706524740.002024-12-196365Actual
116089600.002023-09-196365Budget
333301206.102025-05-2163611Actual
32937490.612023-01-206368Actual
295692118.002025-02-186366Actual
17376710.352024-02-1963611Actual
811011389.002023-06-226364Actual
8652347.002022-11-196367Actual
535019300.002023-03-226367Budget
890712600.002023-06-226368Budget
81095900.002023-06-226364Budget
32927300.002023-01-206368Budget
1758415837.002024-03-216363Actual
1808547727.002024-03-216367Actual
247771649.002024-10-196364Actual
288284054.032025-01-1963611Actual
2324616039.262024-08-196368Actual
759717000.002023-05-226367Budget
2465810043.002024-10-196363Actual
336593015.002025-06-216363Actual
29656900.002023-01-206366Budget
2697430445.002024-12-196364Actual
101613400.002023-08-206363Budget
1908932955.002024-04-206367Actual
3531225678.002025-07-206367Actual
210533221.002024-06-216366Actual
69905900.002023-05-226364Budget
2523379.002022-11-196364Actual
40896100.002023-02-196366Budget
250683761.002024-10-196366Actual
155209370.002024-01-206363Actual
1779613218.002024-03-216365Actual
124083655.002023-10-206363Actual
238416800.002024-09-186365Actual
1226711400.002023-09-196368Budget
29665392.002023-01-206366Actual
1002312600.002023-07-206368Budget
82519200.002023-06-226365Budget
2978129413.752025-02-186368Actual
259344056.002024-11-186365Actual
3876226287.002025-10-206367Actual
267634960.992024-11-1863613Actual
363701293.002025-08-206366Actual
214663662.532024-06-2163611Actual
310613500.002023-01-206367Budget
340684360.002025-06-216366Actual
2779510378.612024-12-1963612Actual
7236900.002022-11-196366Budget
2862726160.662025-01-196368Actual
474110200.002023-03-226364Budget
2927811853.002025-02-186364Actual
2821723316.002025-01-196365Actual
375813000.002023-02-196365Budget
1717536238.122024-02-196368Actual
647719300.002023-04-216367Budget
272636567.002024-12-196366Actual
3932244.002022-11-196365Actual
26368700.002023-01-206365Budget
2226835829.022024-07-196368Actual
323244092.322025-04-2063612Actual
244493618.912024-09-1863611Actual
2185911729.002024-07-196365Actual
79231900.002023-06-226363Budget
3773114380.142025-09-196368Actual
1273613495.002023-10-206365Actual
346003677.422025-06-2163612Actual
108137600.002023-08-206366Budget
3722917943.002025-09-196364Actual
325342968.002025-05-216363Actual
600713000.002023-04-216365Budget
225323.952024-07-1963612Actual
92324128.002023-07-206364Actual
1002224410.632023-07-206368Actual
3427917543.832025-06-216368Actual
92315900.002023-07-206364Budget
90461900.002023-07-206363Budget
143342521.022023-11-1963611Actual
553810600.002023-03-226368Budget
1573316512.002024-01-206365Actual
139432725.002023-11-196366Actual
195256.082024-04-2063612Actual
230343490.002024-08-196366Actual
488313000.002023-03-226365Budget
20438874.182024-05-2163611Actual
1160911152.002023-09-196365Actual
2966131697.002025-02-186367Actual
535131283.002023-03-226367Actual
392033480.612025-10-2063612Actual
371099559.002025-09-196363Actual
3090723627.282025-03-216368Actual
382596113.002025-10-206363Actual
198813500.002022-12-206367Budget
3928700.002022-11-196365Budget
3315612939.202025-05-216368Actual
151916097.002022-12-206365Actual
1749215.652024-02-1963612Actual
356322649.742025-07-2063611Actual
2353611.402024-08-1963612Actual
74574389.002023-05-226366Actual
10527300.002022-11-196368Budget
196169802.002024-05-216363Actual
2155725.232024-06-2163612Actual
261341422.002024-11-186366Actual
2374810171.002024-09-186364Actual
334502647.622025-05-2163612Actual
362110200.002023-02-196364Budget
441410600.002023-02-196368Budget
284153193.002025-01-196366Actual
313185236.442025-03-2163613Actual
521110512.002023-03-226366Actual
169632181.002024-02-196366Actual
1146822102.002023-09-196364Actual
240385366.002024-09-186366Actual
71299200.002023-05-226365Budget
63365910.002023-04-216366Actual
301925829.432025-02-1863613Actual
600614529.002023-04-216365Actual
1320914200.002023-10-206367Budget
983515956.002023-07-206367Actual
1207912135.002023-09-196367Actual
166727499.002024-02-196364Actual
254802231.652024-10-1963611Actual
2937112028.002025-02-186365Actual
208587856.002024-06-216365Actual
2126532166.832024-06-216368Actual
85809742.002023-06-226366Actual
108144805.002023-08-206366Actual
2791316569.982024-12-1963613Actual
632400.002022-11-196363Budget
647620578.002023-04-216367Actual
103487076.002023-08-206364Actual
153375143.412023-12-2063611Actual
163445266.812024-01-2063611Actual
26376781.002023-01-206365Actual
10538411.842022-11-196368Actual
2800511551.002025-01-196363Actual
3244213634.842025-04-2063613Actual
1352710180.002023-11-196363Actual
185887303.002024-04-206363Actual
778512600.002023-05-226368Budget
198284136.002024-05-216365Actual
1466014791.002023-12-206364Actual
2634927939.482024-11-186368Actual
1655220753.002024-02-196363Actual
2735547941.002024-12-196367Actual
25004962.002023-01-206364Actual
2424834068.382024-09-186368Actual
2412929377.002024-09-186367Actual
3448018672.382025-06-2163611Actual
381674896.082025-09-1963613Actual
1146711100.002023-09-196364Budget
68042978.002023-05-226363Actual
2767615022.322024-12-1963611Actual
1614351429.312024-01-206368Actual
119387600.002023-09-196366Budget
96965233.002023-07-206366Actual
52126100.002023-03-226366Budget
553920901.472023-03-226368Actual
1602350006.002024-01-206367Actual
1226614004.372023-09-196368Actual
3416035165.002025-06-216367Actual
3732214983.002025-09-196365Actual
666518839.312023-04-216368Actual
1504332775.002023-12-206367Actual
3480912488.002025-07-206363Actual
347174850.472025-06-2163613Actual
200261237.002024-05-216366Actual
2064611027.002024-06-216363Actual
3847216183.002025-10-206365Actual
299551064.612025-02-1863611Actual
90451538.002023-07-206363Actual
2747552897.522024-12-196368Actual
825011514.002023-06-226365Actual
2456631.612024-09-1863612Actual
1095314200.002023-08-206367Budget
310722446.002023-01-206367Actual
1820418587.792024-03-216368Actual
1403713813.002023-11-196367Actual
125955808.002023-10-206364Actual
7242443.002022-11-196366Actual
216488928.002024-07-196363Actual
224411566.752024-07-1963611Actual
1374311012.002023-11-196365Actual
136487113.002023-11-196364Actual
2114516528.002024-06-216367Actual
101625321.002023-08-206363Actual
474219217.002023-03-226364Actual

Generated 2025-12-19 20:11:09.726 UTC