[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 49   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002023-07-196366Budget
90451538.002023-07-196363Actual
3203225934.902025-04-196368Actual
56792600.002023-04-206363Budget
346003677.422025-06-2063612Actual
369008265.812025-08-1963612Actual
101625321.002023-08-196363Actual
553920901.472023-03-216368Actual
1114120795.412023-08-196368Actual
3040417908.002025-03-206364Actual
139432725.002023-11-186366Actual
10527300.002022-11-186368Budget
208587856.002024-06-206365Actual
42292517.002023-02-186367Actual
17376710.352024-02-1863611Actual
214663662.532024-06-2063611Actual
230343490.002024-08-186366Actual
86413500.002022-11-186367Budget
936912818.002023-07-196365Actual
1226614004.372023-09-186368Actual
1454112056.002023-12-196363Actual
586610200.002023-04-206364Budget
2214916875.002024-07-186367Actual
2126532166.832024-06-206368Actual
75964127.002023-05-216367Actual
323244092.322025-04-1963612Actual
295692118.002025-02-176366Actual
261341422.002024-11-176366Actual
1403713813.002023-11-186367Actual
2850730239.002025-01-186367Actual
441512848.292023-02-186368Actual
1445045.442023-11-1863612Actual
224411566.752024-07-1863611Actual
3793112191.412025-09-1863611Actual
300754889.152025-02-1763612Actual
600614529.002023-04-206365Actual
34332600.002023-02-186363Budget
2516200.002022-11-186364Budget
1770311425.002024-03-206364Actual
3607914045.002025-08-196364Actual
11922610.002022-12-196363Actual
356322649.742025-07-1963611Actual
18496900.002022-12-196366Budget
136487113.002023-11-186364Actual
382596113.002025-10-196363Actual
124083655.002023-10-196363Actual
422819300.002023-02-186367Budget
291588729.002025-02-176363Actual
312014720.002025-03-2063612Actual
163445266.812024-01-1963611Actual
7236900.002022-11-186366Budget
198813500.002022-12-196367Budget
68042978.002023-05-216363Actual
2906618261.242025-01-1863613Actual
104853993.002023-08-196365Actual
26368700.002023-01-196365Budget
363701293.002025-08-196366Actual
2791316569.982024-12-1863613Actual
334502647.622025-05-2063612Actual
333301206.102025-05-2063611Actual
310722446.002023-01-196367Actual
188009488.002024-04-196365Actual
92324128.002023-07-196364Actual
15188700.002022-12-196365Budget
2583912605.002024-11-176364Actual
350225399.002025-07-196365Actual
2262414467.002024-08-186363Actual
231267907.002024-08-186367Actual
367811078.442025-08-1963611Actual
1808547727.002024-03-206367Actual
3315612939.202025-05-206368Actual
2862726160.662025-01-186368Actual
71283854.002023-05-216365Actual
288284054.032025-01-1863611Actual
2456631.612024-09-1763612Actual
553810600.002023-03-216368Budget
284153193.002025-01-186366Actual
240385366.002024-09-176366Actual
185011863.002022-12-196366Actual
2055451.822024-05-2063612Actual
2735547941.002024-12-186367Actual
1146822102.002023-09-186364Actual
335672667.972025-05-2063613Actual
112802074.002023-09-186363Actual
3761138077.002025-09-186367Actual
302848129.002025-03-206363Actual
200261237.002024-05-206366Actual
26645750.772024-11-1763612Actual
198915640.002022-12-196367Actual
2706524740.002024-12-186365Actual
386703231.002025-10-196366Actual
250683761.002024-10-186366Actual
3847216183.002025-10-196365Actual
244493618.912024-09-1763611Actual
58657435.002023-04-206364Actual
7242443.002022-11-186366Actual
3448018672.382025-06-2063611Actual
632400.002022-11-186363Budget
310613500.002023-01-196367Budget
778512600.002023-05-216368Budget
318214278.002025-04-196366Actual
357518526.452025-07-1963612Actual
2465810043.002024-10-186363Actual
179936290.002024-03-206366Actual
220572538.002024-07-186366Actual
202379514.892024-05-206368Actual
1320914200.002023-10-196367Budget
3108132055.612025-03-2063611Actual
137810488.002022-12-196364Actual
3732214983.002025-09-186365Actual
1095314200.002023-08-196367Budget
2821723316.002025-01-186365Actual
3492919396.002025-07-196364Actual
69893229.002023-05-216364Actual
40903260.002023-02-186366Actual
474219217.002023-03-216364Actual
74574389.002023-05-216366Actual
3531225678.002025-07-196367Actual
92315900.002023-07-196364Budget
116089600.002023-09-186365Budget
336593015.002025-06-206363Actual
2424834068.382024-09-176368Actual
1259611100.002023-10-196364Budget
104849600.002023-08-196365Budget
325342968.002025-05-206363Actual
390835960.442025-10-1963611Actual
1320824456.002023-10-196367Actual
1207912135.002023-09-186367Actual
159314406.002024-01-196366Actual
96965233.002023-07-196366Actual
306955362.002025-03-206366Actual
23163182.002023-01-196363Actual
1114011400.002023-08-196368Budget
20438874.182024-05-2063611Actual
289486882.802025-01-1863612Actual
24996200.002023-01-196364Budget
1415947141.352023-11-186368Actual
3543242250.352025-07-196368Actual
32937490.612023-01-196368Actual
257174796.002024-11-176363Actual
52126100.002023-03-216366Budget
156403406.002024-01-196364Actual
1226711400.002023-09-186368Budget
93689200.002023-07-196365Budget
166727499.002024-02-186364Actual
2622817115.002024-11-176367Actual
535131283.002023-03-216367Actual
3416035165.002025-06-206367Actual
666410600.002023-04-206368Budget
2523379.002022-11-186364Actual
85796500.002023-06-216366Budget
167656022.002024-02-186365Actual
3876226287.002025-10-196367Actual
1160911152.002023-09-186365Actual
155209370.002024-01-196363Actual
3722917943.002025-09-186364Actual
2937112028.002025-02-176365Actual
34342589.002023-02-186363Actual
600713000.002023-04-206365Budget
8652347.002022-11-186367Actual
26376781.002023-01-196365Actual
13776200.002022-12-196364Budget
254802231.652024-10-1863611Actual
1602350006.002024-01-196367Actual
36225933.002023-02-186364Actual
198284136.002024-05-206365Actual
1614351429.312024-01-196368Actual
825011514.002023-06-216365Actual
3837926625.002025-10-196364Actual
1717536238.122024-02-186368Actual
265521106.102024-11-1763611Actual
322324624.252025-04-1963611Actual
3888253767.232025-10-196368Actual
119387600.002023-09-186366Budget
25004962.002023-01-196364Actual
330369622.002025-05-206367Actual
1193714678.002023-09-186366Actual
108144805.002023-08-196366Actual
248708858.002024-10-186365Actual
143342521.022023-11-1863611Actual
195256.082024-04-1963612Actual
2155725.232024-06-2063612Actual
225323.952024-07-1863612Actual
247771649.002024-10-186364Actual
207668410.002024-06-206364Actual
68031900.002023-05-216363Budget
2114516528.002024-06-206367Actual
90461900.002023-07-196363Budget
3090723627.282025-03-206368Actual
890712600.002023-06-216368Budget
2800511551.002025-01-186363Actual
872017000.002023-06-216367Budget
101613400.002023-08-196363Budget
2966131697.002025-02-176367Actual
149516506.002023-12-196366Actual
1920935662.352024-04-196368Actual
2185911729.002024-07-186365Actual
210533221.002024-06-206366Actual
304978807.002025-03-206365Actual
641912.002022-11-186363Actual
3244213634.842025-04-1963613Actual
647719300.002023-04-206367Budget
535019300.002023-03-216367Budget
381674896.082025-09-1863613Actual
77848954.282023-05-216368Actual
1374311012.002023-11-186365Actual
3078740190.002025-03-206367Actual
371099559.002025-09-186363Actual
153375143.412023-12-1963611Actual
1146711100.002023-09-186364Budget
196169802.002024-05-206363Actual
228368545.002024-08-186365Actual
488313000.002023-03-216365Budget
1466014791.002023-12-196364Actual
1002312600.002023-07-196368Budget
359605780.002025-08-196363Actual
1573316512.002024-01-196365Actual
217671620.002024-07-186364Actual
362110200.002023-02-186364Budget
488224070.002023-03-216365Actual
267634960.992024-11-1763613Actual
272636567.002024-12-186366Actual
890625168.222023-06-216368Actual
3805112393.542025-09-1863612Actual
340684360.002025-06-206366Actual
21767300.002022-12-196368Budget
255975.012024-10-1863612Actual
1034711100.002023-08-196364Budget
314105872.002025-04-196363Actual
1758415837.002024-03-206363Actual
234461811.432024-08-1863611Actual
82519200.002023-06-216365Budget
29665392.002023-01-196366Actual
185887303.002024-04-196363Actual
201188075.002024-05-206367Actual
63356100.002023-04-206366Budget
299551064.612025-02-1763611Actual
3427917543.832025-06-206368Actual
112793400.002023-09-186363Budget
441410600.002023-02-186368Budget
358698425.972025-07-1963613Actual
3377910064.002025-06-206364Actual
352201679.002025-07-196366Actual
521110512.002023-03-216366Actual
3265413828.002025-05-206364Actual
2324616039.262024-08-186368Actual
11912400.002022-12-196363Budget
79231900.002023-06-216363Budget
227448382.002024-08-186364Actual
1655220753.002024-02-186363Actual
187072154.002024-04-196364Actual
130687600.002023-10-196366Budget
301925829.432025-02-1763613Actual
1273613495.002023-10-196365Actual
375813000.002023-02-186365Budget
216488928.002024-07-186363Actual
29656900.002023-01-196366Budget
474110200.002023-03-216364Budget
1516348429.262023-12-196368Actual
3480912488.002025-07-196363Actual
1849610.332024-03-2063612Actual
127379600.002023-10-196365Budget
3932114620.822025-10-1963613Actual
79241871.002023-06-216363Actual
169632181.002024-02-186366Actual
74586500.002023-05-216366Budget
375204876.002025-09-186366Actual
2634927939.482024-11-176368Actual
2374810171.002024-09-176364Actual
10538411.842022-11-186368Actual
666518839.312023-04-206368Actual
3658221246.932025-08-196368Actual
3773114380.142025-09-186368Actual
69905900.002023-05-216364Budget
3932244.002022-11-186365Actual
3191231295.002025-04-196367Actual
45543134.002023-03-216363Actual
1352710180.002023-11-186363Actual
2767615022.322024-12-1863611Actual
313185236.442025-03-2063613Actual
327478739.002025-05-206365Actual
1207814200.002023-09-186367Budget
56802981.002023-04-206363Actual
361728498.002025-08-196365Actual
81095900.002023-06-216364Budget
2353611.402024-08-1863612Actual
329452086.002025-05-206366Actual
259344056.002024-11-176365Actual
347174850.472025-06-2063613Actual
2779510378.612024-12-1863612Actual
268559434.002024-12-186363Actual
23152400.002023-01-196363Budget
103487076.002023-08-196364Actual
184052422.082024-03-2063611Actual
2812426902.002025-01-186364Actual
197353013.002024-05-206364Actual
1339718399.912023-10-196368Actual
85809742.002023-06-216366Actual
189971516.002024-04-196366Actual

Generated 2025-12-18 22:25:30.909 UTC