[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 47   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230343490.002024-08-196366Actual
2353611.402024-08-1963612Actual
632400.002022-11-196363Budget
2516200.002022-11-196364Budget
255975.012024-10-1963612Actual
2850730239.002025-01-196367Actual
553810600.002023-03-226368Budget
228368545.002024-08-196365Actual
34342589.002023-02-196363Actual
301925829.432025-02-1863613Actual
2747552897.522024-12-196368Actual
257174796.002024-11-186363Actual
2622817115.002024-11-186367Actual
1352710180.002023-11-196363Actual
3888253767.232025-10-206368Actual
124073400.002023-10-206363Budget
1374311012.002023-11-196365Actual
1002312600.002023-07-206368Budget
1655220753.002024-02-196363Actual
2978129413.752025-02-186368Actual
187072154.002024-04-206364Actual
1920935662.352024-04-206368Actual
24996200.002023-01-206364Budget
3090723627.282025-03-216368Actual
288284054.032025-01-1963611Actual
81095900.002023-06-226364Budget
147537379.002023-12-206365Actual
202379514.892024-05-216368Actual
2262414467.002024-08-196363Actual
185011863.002022-12-206366Actual
240385366.002024-09-186366Actual
1146711100.002023-09-196364Budget
130673868.002023-10-206366Actual
3315612939.202025-05-216368Actual
1339611400.002023-10-206368Budget
96956500.002023-07-206366Budget
109524571.002023-08-206367Actual
119387600.002023-09-196366Budget
8652347.002022-11-196367Actual
3847216183.002025-10-206365Actual
15188700.002022-12-206365Budget
37592244.002023-02-196365Actual
52126100.002023-03-226366Budget
21767300.002022-12-206368Budget
92324128.002023-07-206364Actual
90451538.002023-07-206363Actual
90461900.002023-07-206363Budget
335672667.972025-05-2163613Actual
201188075.002024-05-216367Actual
169632181.002024-02-196366Actual
3732214983.002025-09-196365Actual
521110512.002023-03-226366Actual
188009488.002024-04-206365Actual
350225399.002025-07-206365Actual
3805112393.542025-09-1963612Actual
2523379.002022-11-196364Actual
441512848.292023-02-196368Actual
1808547727.002024-03-216367Actual
3153027141.002025-04-206364Actual
647620578.002023-04-216367Actual
194092256.122024-04-2063611Actual
553920901.472023-03-226368Actual
983515956.002023-07-206367Actual
11922610.002022-12-206363Actual
302848129.002025-03-216363Actual
586610200.002023-04-216364Budget
3531225678.002025-07-206367Actual
358698425.972025-07-2063613Actual
198284136.002024-05-216365Actual
185887303.002024-04-206363Actual
3108132055.612025-03-2163611Actual
85796500.002023-06-226366Budget
1705513423.002024-02-196367Actual
167656022.002024-02-196365Actual
77848954.282023-05-226368Actual
3244213634.842025-04-2063613Actual
2516018200.002024-10-196367Actual
26645750.772024-11-1863612Actual
1339718399.912023-10-206368Actual
295692118.002025-02-186366Actual
26376781.002023-01-206365Actual
2583912605.002024-11-186364Actual
392033480.612025-10-2063612Actual
7242443.002022-11-196366Actual
3377910064.002025-06-216364Actual
208587856.002024-06-216365Actual
322324624.252025-04-2063611Actual
210533221.002024-06-216366Actual
63365910.002023-04-216366Actual
327478739.002025-05-216365Actual
1908932955.002024-04-206367Actual
2362818467.002024-09-186363Actual
79231900.002023-06-226363Budget
3932244.002022-11-196365Actual
535019300.002023-03-226367Budget
1273613495.002023-10-206365Actual
244493618.912024-09-1863611Actual
227448382.002024-08-196364Actual
11912400.002022-12-206363Budget
1542828.422023-12-2063612Actual
112802074.002023-09-196363Actual
69893229.002023-05-226364Actual
1226711400.002023-09-196368Budget
166727499.002024-02-196364Actual
40903260.002023-02-196366Actual
184052422.082024-03-2163611Actual
45532600.002023-03-226363Budget
74574389.002023-05-226366Actual
352201679.002025-07-206366Actual
334502647.622025-05-2163612Actual
2906618261.242025-01-1963613Actual
3387110332.002025-06-216365Actual
1207912135.002023-09-196367Actual
2697430445.002024-12-196364Actual
3448018672.382025-06-2163611Actual
254802231.652024-10-1963611Actual
149516506.002023-12-206366Actual
474219217.002023-03-226364Actual
1403713813.002023-11-196367Actual
1445045.442023-11-1963612Actual
382596113.002025-10-206363Actual
3773114380.142025-09-196368Actual
2821723316.002025-01-196365Actual
2185911729.002024-07-196365Actual
56792600.002023-04-216363Budget
363701293.002025-08-206366Actual
104853993.002023-08-206365Actual
75964127.002023-05-226367Actual
1034711100.002023-08-206364Budget
323244092.322025-04-2063612Actual
1415947141.352023-11-196368Actual
224411566.752024-07-1963611Actual
3543242250.352025-07-206368Actual
36225933.002023-02-196364Actual
40896100.002023-02-196366Budget
29656900.002023-01-206366Budget
139432725.002023-11-196366Actual
153375143.412023-12-2063611Actual
265521106.102024-11-1863611Actual
357518526.452025-07-2063612Actual
2812426902.002025-01-196364Actual
74586500.002023-05-226366Budget
3040417908.002025-03-216364Actual
2126532166.832024-06-216368Actual
23163182.002023-01-206363Actual
390835960.442025-10-2063611Actual
422819300.002023-02-196367Budget
381674896.082025-09-1963613Actual
179936290.002024-03-216366Actual
641912.002022-11-196363Actual
1516348429.262023-12-206368Actual
2114516528.002024-06-216367Actual
362110200.002023-02-196364Budget
1779613218.002024-03-216365Actual
313185236.442025-03-2163613Actual
217717318.072022-12-206368Actual
1320914200.002023-10-206367Budget
370173717.112025-08-2063613Actual
108137600.002023-08-206366Budget
56802981.002023-04-216363Actual
3203225934.902025-04-206368Actual
163445266.812024-01-2063611Actual
600614529.002023-04-216365Actual
13776200.002022-12-206364Budget
2937112028.002025-02-186365Actual
216488928.002024-07-196363Actual
2800511551.002025-01-196363Actual
1259611100.002023-10-206364Budget
3191231295.002025-04-206367Actual
217671620.002024-07-196364Actual
2966131697.002025-02-186367Actual
79241871.002023-06-226363Actual
316237990.002025-04-206365Actual
130687600.002023-10-206366Budget
68031900.002023-05-226363Budget
1614351429.312024-01-206368Actual
85809742.002023-06-226366Actual
488224070.002023-03-226365Actual
225323.952024-07-1963612Actual
1770311425.002024-03-216364Actual
347174850.472025-06-2163613Actual
10538411.842022-11-196368Actual
112793400.002023-09-196363Budget
2634927939.482024-11-186368Actual
2456631.612024-09-1863612Actual
936912818.002023-07-206365Actual
2055451.822024-05-2163612Actual
2424834068.382024-09-186368Actual
1758415837.002024-03-216363Actual
71299200.002023-05-226365Budget
3722917943.002025-09-196364Actual
3492919396.002025-07-206364Actual
872017000.002023-06-226367Budget
3265413828.002025-05-216364Actual
441410600.002023-02-196368Budget
1504332775.002023-12-206367Actual
197353013.002024-05-216364Actual
26368700.002023-01-206365Budget
1849610.332024-03-2163612Actual
3078740190.002025-03-216367Actual
333301206.102025-05-2163611Actual
375813000.002023-02-196365Budget
284153193.002025-01-196366Actual
289486882.802025-01-1963612Actual
272636567.002024-12-196366Actual
231267907.002024-08-196367Actual
238416800.002024-09-186365Actual
488313000.002023-03-226365Budget
1820418587.792024-03-216368Actual
45543134.002023-03-226363Actual
1749215.652024-02-1963612Actual
198813500.002022-12-206367Budget
116089600.002023-09-196365Budget
1002224410.632023-07-206368Actual
1160911152.002023-09-196365Actual
101625321.002023-08-206363Actual
137810488.002022-12-206364Actual
600713000.002023-04-216365Budget
340684360.002025-06-216366Actual
1146822102.002023-09-196364Actual
371099559.002025-09-196363Actual
304978807.002025-03-216365Actual
336593015.002025-06-216363Actual
825011514.002023-06-226365Actual
104849600.002023-08-206365Budget
2706524740.002024-12-196365Actual
474110200.002023-03-226364Budget
32937490.612023-01-206368Actual
268559434.002024-12-196363Actual
58657435.002023-04-216364Actual
220572538.002024-07-196366Actual
18496900.002022-12-206366Budget
247771649.002024-10-196364Actual
200261237.002024-05-216366Actual
103487076.002023-08-206364Actual
3793112191.412025-09-1963611Actual
291588729.002025-02-186363Actual
3876226287.002025-10-206367Actual
359605780.002025-08-206363Actual
82519200.002023-06-226365Budget
25004962.002023-01-206364Actual
198915640.002022-12-206367Actual
2374810171.002024-09-186364Actual
310722446.002023-01-206367Actual
20438874.182024-05-2163611Actual
3646230015.002025-08-206367Actual
248708858.002024-10-196365Actual
42292517.002023-02-196367Actual
143342521.022023-11-1963611Actual
367811078.442025-08-2063611Actual
189971516.002024-04-206366Actual
306955362.002025-03-216366Actual
890625168.222023-06-226368Actual
2412929377.002024-09-186367Actual
71283854.002023-05-226365Actual
1717536238.122024-02-196368Actual
1646011.402024-01-2063612Actual
32927300.002023-01-206368Budget
811011389.002023-06-226364Actual
329452086.002025-05-216366Actual
234461811.432024-08-1963611Actual
1466014791.002023-12-206364Actual
155209370.002024-01-206363Actual
2791316569.982024-12-1963613Actual
2735547941.002024-12-196367Actual
159314406.002024-01-206366Actual
890712600.002023-06-226368Budget
124083655.002023-10-206363Actual
86413500.002022-11-196367Budget
1114011400.002023-08-206368Budget
101613400.002023-08-206363Budget
267634960.992024-11-1863613Actual
312014720.002025-03-2163612Actual
23152400.002023-01-206363Budget
29665392.002023-01-206366Actual
93689200.002023-07-206365Budget
1193714678.002023-09-196366Actual
2226835829.022024-07-196368Actual
108144805.002023-08-206366Actual
259344056.002024-11-186365Actual
535131283.002023-03-226367Actual
195256.082024-04-2063612Actual
3928700.002022-11-196365Budget
136487113.002023-11-196364Actual
318214278.002025-04-206366Actual
156403406.002024-01-206364Actual
2779510378.612024-12-1963612Actual
63356100.002023-04-216366Budget
250683761.002024-10-196366Actual
3427917543.832025-06-216368Actual
361728498.002025-08-206365Actual
325342968.002025-05-216363Actual
127379600.002023-10-206365Budget
2064611027.002024-06-216363Actual
647719300.002023-04-216367Budget
1602350006.002024-01-206367Actual
778512600.002023-05-226368Budget
872131251.002023-06-226367Actual
1207814200.002023-09-196367Budget
1095314200.002023-08-206367Budget
2862726160.662025-01-196368Actual

Generated 2025-12-19 07:48:43.341 UTC