[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 48   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424834068.382024-09-206368Actual
359605780.002025-08-226363Actual
125955808.002023-10-226364Actual
1403713813.002023-11-216367Actual
79231900.002023-06-246363Budget
2583912605.002024-11-206364Actual
371099559.002025-09-216363Actual
1646011.402024-01-2263612Actual
77848954.282023-05-246368Actual
369008265.812025-08-2263612Actual
983417000.002023-07-226367Budget
3837926625.002025-10-226364Actual
93689200.002023-07-226365Budget
1146822102.002023-09-216364Actual
2528040310.922024-10-216368Actual
101625321.002023-08-226363Actual
2353611.402024-08-2163612Actual
1758415837.002024-03-236363Actual
185887303.002024-04-226363Actual
3090723627.282025-03-236368Actual
381674896.082025-09-2163613Actual
2055451.822024-05-2363612Actual
198915640.002022-12-226367Actual
96965233.002023-07-226366Actual
56792600.002023-04-236363Budget
257174796.002024-11-206363Actual
166727499.002024-02-216364Actual
21767300.002022-12-226368Budget
3543242250.352025-07-226368Actual
153375143.412023-12-2263611Actual
3416035165.002025-06-236367Actual
18496900.002022-12-226366Budget
244493618.912024-09-2063611Actual
1193714678.002023-09-216366Actual
58657435.002023-04-236364Actual
3658221246.932025-08-226368Actual
329452086.002025-05-236366Actual
32937490.612023-01-226368Actual
185011863.002022-12-226366Actual
2850730239.002025-01-216367Actual
2412929377.002024-09-206367Actual
3244213634.842025-04-2263613Actual
230343490.002024-08-216366Actual
340684360.002025-06-236366Actual
2456631.612024-09-2063612Actual
24996200.002023-01-226364Budget
2735547941.002024-12-216367Actual
1320824456.002023-10-226367Actual
3928700.002022-11-216365Budget
68031900.002023-05-246363Budget
586610200.002023-04-236364Budget
3932114620.822025-10-2263613Actual
3203225934.902025-04-226368Actual
2114516528.002024-06-236367Actual
227448382.002024-08-216364Actual
112793400.002023-09-216363Budget
225323.952024-07-2163612Actual
127379600.002023-10-226365Budget
301925829.432025-02-2063613Actual
92324128.002023-07-226364Actual
90461900.002023-07-226363Budget
2516200.002022-11-216364Budget
29665392.002023-01-226366Actual
201188075.002024-05-236367Actual
3793112191.412025-09-2163611Actual
34342589.002023-02-216363Actual
1002312600.002023-07-226368Budget
254802231.652024-10-2163611Actual
26368700.002023-01-226365Budget
300754889.152025-02-2063612Actual
3722917943.002025-09-216364Actual
136487113.002023-11-216364Actual
247771649.002024-10-216364Actual
10538411.842022-11-216368Actual
36225933.002023-02-216364Actual
7242443.002022-11-216366Actual
3732214983.002025-09-216365Actual
1820418587.792024-03-236368Actual
149516506.002023-12-226366Actual
1160911152.002023-09-216365Actual
314105872.002025-04-226363Actual
119387600.002023-09-216366Budget
108137600.002023-08-226366Budget
347174850.472025-06-2363613Actual
375813000.002023-02-216365Budget
357518526.452025-07-2263612Actual
872131251.002023-06-246367Actual
109524571.002023-08-226367Actual
184052422.082024-03-2363611Actual
69905900.002023-05-246364Budget
1207912135.002023-09-216367Actual
265521106.102024-11-2063611Actual
231267907.002024-08-216367Actual
1614351429.312024-01-226368Actual
1908932955.002024-04-226367Actual
334502647.622025-05-2363612Actual
3078740190.002025-03-236367Actual
104853993.002023-08-226365Actual
210533221.002024-06-236366Actual
327478739.002025-05-236365Actual
390835960.442025-10-2263611Actual
289486882.802025-01-2163612Actual
291588729.002025-02-206363Actual
2927811853.002025-02-206364Actual
104849600.002023-08-226365Budget
1920935662.352024-04-226368Actual
641912.002022-11-216363Actual
1226711400.002023-09-216368Budget
116089600.002023-09-216365Budget
3888253767.232025-10-226368Actual
825011514.002023-06-246365Actual
600713000.002023-04-236365Budget
2214916875.002024-07-216367Actual
10527300.002022-11-216368Budget
259344056.002024-11-206365Actual
356322649.742025-07-2263611Actual
323244092.322025-04-2263612Actual
441410600.002023-02-216368Budget
1095314200.002023-08-226367Budget
346003677.422025-06-2363612Actual
255975.012024-10-2163612Actual
2226835829.022024-07-216368Actual
3847216183.002025-10-226365Actual
228368545.002024-08-216365Actual
422819300.002023-02-216367Budget
3387110332.002025-06-236365Actual
156403406.002024-01-226364Actual
86413500.002022-11-216367Budget
333301206.102025-05-2363611Actual
1339611400.002023-10-226368Budget
284153193.002025-01-216366Actual
521110512.002023-03-246366Actual
2523379.002022-11-216364Actual
101613400.002023-08-226363Budget
198813500.002022-12-226367Budget
56802981.002023-04-236363Actual
288284054.032025-01-2163611Actual
2966131697.002025-02-206367Actual
310613500.002023-01-226367Budget
248708858.002024-10-216365Actual
352201679.002025-07-226366Actual
217717318.072022-12-226368Actual
79241871.002023-06-246363Actual
2747552897.522024-12-216368Actual
2862726160.662025-01-216368Actual
25004962.002023-01-226364Actual
350225399.002025-07-226365Actual
1516348429.262023-12-226368Actual
108144805.002023-08-226366Actual
316237990.002025-04-226365Actual
647719300.002023-04-236367Budget
890712600.002023-06-246368Budget
535131283.002023-03-246367Actual
1749215.652024-02-2163612Actual
179936290.002024-03-236366Actual
367811078.442025-08-2263611Actual
382596113.002025-10-226363Actual
811011389.002023-06-246364Actual
272636567.002024-12-216366Actual
75964127.002023-05-246367Actual
112802074.002023-09-216363Actual
362110200.002023-02-216364Budget
335672667.972025-05-2363613Actual
3876226287.002025-10-226367Actual
1320914200.002023-10-226367Budget
1454112056.002023-12-226363Actual
23152400.002023-01-226363Budget
68042978.002023-05-246363Actual
363701293.002025-08-226366Actual
240385366.002024-09-206366Actual
63365910.002023-04-236366Actual
137810488.002022-12-226364Actual
2791316569.982024-12-2163613Actual
759717000.002023-05-246367Budget
336593015.002025-06-236363Actual
1002224410.632023-07-226368Actual
936912818.002023-07-226365Actual
198284136.002024-05-236365Actual
318214278.002025-04-226366Actual
34332600.002023-02-216363Budget
15188700.002022-12-226365Budget
26376781.002023-01-226365Actual
1602350006.002024-01-226367Actual
2324616039.262024-08-216368Actual
1226614004.372023-09-216368Actual
143342521.022023-11-2163611Actual
63356100.002023-04-236366Budget
304978807.002025-03-236365Actual
159314406.002024-01-226366Actual
2937112028.002025-02-206365Actual
1415947141.352023-11-216368Actual
69893229.002023-05-246364Actual
2767615022.322024-12-2163611Actual
1717536238.122024-02-216368Actual
268559434.002024-12-216363Actual
234461811.432024-08-2163611Actual
1655220753.002024-02-216363Actual
2622817115.002024-11-206367Actual
32927300.002023-01-226368Budget
85796500.002023-06-246366Budget
3646230015.002025-08-226367Actual
3153027141.002025-04-226364Actual
1445045.442023-11-2163612Actual
1770311425.002024-03-236364Actual
1146711100.002023-09-216364Budget
96956500.002023-07-226366Budget
261341422.002024-11-206366Actual
37592244.002023-02-216365Actual
2465810043.002024-10-216363Actual
214663662.532024-06-2363611Actual
40903260.002023-02-216366Actual
23163182.002023-01-226363Actual
474219217.002023-03-246364Actual
238416800.002024-09-206365Actual
2821723316.002025-01-216365Actual
312014720.002025-03-2363612Actual
85809742.002023-06-246366Actual
197353013.002024-05-236364Actual
74586500.002023-05-246366Budget
302848129.002025-03-236363Actual
1352710180.002023-11-216363Actual
666518839.312023-04-236368Actual
3492919396.002025-07-226364Actual
1542828.422023-12-2263612Actual
188009488.002024-04-226365Actual
3191231295.002025-04-226367Actual
666410600.002023-04-236368Budget
124073400.002023-10-226363Budget
2374810171.002024-09-206364Actual
2906618261.242025-01-2163613Actual
71283854.002023-05-246365Actual
196169802.002024-05-236363Actual
139432725.002023-11-216366Actual
441512848.292023-02-216368Actual
220572538.002024-07-216366Actual
3761138077.002025-09-216367Actual
375204876.002025-09-216366Actual
1466014791.002023-12-226364Actual
1504332775.002023-12-226367Actual
2634927939.482024-11-206368Actual
2978129413.752025-02-206368Actual
1705513423.002024-02-216367Actual
535019300.002023-03-246367Budget
553810600.002023-03-246368Budget
890625168.222023-06-246368Actual
224411566.752024-07-2163611Actual
29656900.002023-01-226366Budget
3480912488.002025-07-226363Actual
3773114380.142025-09-216368Actual
82519200.002023-06-246365Budget
3932244.002022-11-216365Actual
2706524740.002024-12-216365Actual
92315900.002023-07-226364Budget
151916097.002022-12-226365Actual
1207814200.002023-09-216367Budget
169632181.002024-02-216366Actual
2516018200.002024-10-216367Actual
130687600.002023-10-226366Budget
3040417908.002025-03-236364Actual
1034711100.002023-08-226364Budget
2262414467.002024-08-216363Actual
306955362.002025-03-236366Actual
189971516.002024-04-226366Actual
187072154.002024-04-226364Actual
313185236.442025-03-2363613Actual
2064611027.002024-06-236363Actual
155209370.002024-01-226363Actual
1339718399.912023-10-226368Actual
207668410.002024-06-236364Actual
11922610.002022-12-226363Actual
392033480.612025-10-2263612Actual
3531225678.002025-07-226367Actual
299551064.612025-02-2063611Actual
71299200.002023-05-246365Budget
45532600.002023-03-246363Budget
330369622.002025-05-236367Actual
202379514.892024-05-236368Actual
124083655.002023-10-226363Actual
11912400.002022-12-226363Budget
474110200.002023-03-246364Budget
1374311012.002023-11-216365Actual
2362818467.002024-09-206363Actual
40896100.002023-02-216366Budget
488224070.002023-03-246365Actual
295692118.002025-02-206366Actual
74574389.002023-05-246366Actual
3448018672.382025-06-2363611Actual
2800511551.002025-01-216363Actual
2185911729.002024-07-216365Actual
200261237.002024-05-236366Actual
1114011400.002023-08-226368Budget
17376710.352024-02-2163611Actual
778512600.002023-05-246368Budget
7236900.002022-11-216366Budget
13776200.002022-12-226364Budget
3315612939.202025-05-236368Actual
3265413828.002025-05-236364Actual
2779510378.612024-12-2163612Actual
45543134.002023-03-246363Actual
208587856.002024-06-236365Actual

Generated 2025-12-21 13:12:45.591 UTC