[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 61   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412929377.002024-09-176367Actual
1415947141.352023-11-186368Actual
333301206.102025-05-2063611Actual
2812426902.002025-01-186364Actual
92315900.002023-07-196364Budget
2465810043.002024-10-186363Actual
1114011400.002023-08-196368Budget
26368700.002023-01-196365Budget
63356100.002023-04-206366Budget
224411566.752024-07-1863611Actual
392033480.612025-10-1963612Actual
325342968.002025-05-206363Actual
37592244.002023-02-186365Actual
109524571.002023-08-196367Actual
2353611.402024-08-1863612Actual
7242443.002022-11-186366Actual
357518526.452025-07-1963612Actual
1466014791.002023-12-196364Actual
1908932955.002024-04-196367Actual
207668410.002024-06-206364Actual
825011514.002023-06-216365Actual
149516506.002023-12-196366Actual
56802981.002023-04-206363Actual
216488928.002024-07-186363Actual
3153027141.002025-04-196364Actual
82519200.002023-06-216365Budget
1614351429.312024-01-196368Actual
359605780.002025-08-196363Actual
2528040310.922024-10-186368Actual
130687600.002023-10-196366Budget
1403713813.002023-11-186367Actual
1273613495.002023-10-196365Actual
265521106.102024-11-1763611Actual
40903260.002023-02-186366Actual
375813000.002023-02-186365Budget
104853993.002023-08-196365Actual
1160911152.002023-09-186365Actual
600614529.002023-04-206365Actual
25004962.002023-01-196364Actual
1002312600.002023-07-196368Budget
101613400.002023-08-196363Budget
195256.082024-04-1963612Actual
1920935662.352024-04-196368Actual
3543242250.352025-07-196368Actual
90461900.002023-07-196363Budget
156403406.002024-01-196364Actual
17376710.352024-02-1863611Actual
306955362.002025-03-206366Actual
220572538.002024-07-186366Actual
1770311425.002024-03-206364Actual
2374810171.002024-09-176364Actual
1849610.332024-03-2063612Actual
356322649.742025-07-1963611Actual
125955808.002023-10-196364Actual
361728498.002025-08-196365Actual
3078740190.002025-03-206367Actual
3203225934.902025-04-196368Actual
3108132055.612025-03-2063611Actual
312014720.002025-03-2063612Actual
872017000.002023-06-216367Budget
108137600.002023-08-196366Budget
185887303.002024-04-196363Actual
2424834068.382024-09-176368Actual
137810488.002022-12-196364Actual
300754889.152025-02-1763612Actual
553920901.472023-03-216368Actual
586610200.002023-04-206364Budget
811011389.002023-06-216364Actual
3090723627.282025-03-206368Actual
362110200.002023-02-186364Budget
334502647.622025-05-2063612Actual
3793112191.412025-09-1863611Actual
179936290.002024-03-206366Actual
2697430445.002024-12-186364Actual
327478739.002025-05-206365Actual
936912818.002023-07-196365Actual
386703231.002025-10-196366Actual
1320824456.002023-10-196367Actual
13776200.002022-12-196364Budget
358698425.972025-07-1963613Actual
124073400.002023-10-196363Budget
288284054.032025-01-1863611Actual
390835960.442025-10-1963611Actual
1320914200.002023-10-196367Budget
2262414467.002024-08-186363Actual
250683761.002024-10-186366Actual
187072154.002024-04-196364Actual
255975.012024-10-1863612Actual
1034711100.002023-08-196364Budget
1352710180.002023-11-186363Actual
310722446.002023-01-196367Actual
45543134.002023-03-216363Actual
3191231295.002025-04-196367Actual
197353013.002024-05-206364Actual
1504332775.002023-12-196367Actual
79231900.002023-06-216363Budget
3932244.002022-11-186365Actual
3427917543.832025-06-206368Actual
68031900.002023-05-216363Budget
370173717.112025-08-1963613Actual
231267907.002024-08-186367Actual
198813500.002022-12-196367Budget
198284136.002024-05-206365Actual
104849600.002023-08-196365Budget
2155725.232024-06-2063612Actual
2800511551.002025-01-186363Actual
139432725.002023-11-186366Actual
10527300.002022-11-186368Budget
2226835829.022024-07-186368Actual
23152400.002023-01-196363Budget
441410600.002023-02-186368Budget
346003677.422025-06-2063612Actual
147537379.002023-12-196365Actual
108144805.002023-08-196366Actual
214663662.532024-06-2063611Actual
310613500.002023-01-196367Budget
1602350006.002024-01-196367Actual
234461811.432024-08-1863611Actual
1655220753.002024-02-186363Actual
169632181.002024-02-186366Actual
3837926625.002025-10-196364Actual
1226614004.372023-09-186368Actual
474219217.002023-03-216364Actual
318214278.002025-04-196366Actual
632400.002022-11-186363Budget
29656900.002023-01-196366Budget
32937490.612023-01-196368Actual
92324128.002023-07-196364Actual
313185236.442025-03-2063613Actual
1207814200.002023-09-186367Budget
488224070.002023-03-216365Actual
2456631.612024-09-1763612Actual
336593015.002025-06-206363Actual
127379600.002023-10-196365Budget
10538411.842022-11-186368Actual
335672667.972025-05-2063613Actual
299551064.612025-02-1763611Actual
248708858.002024-10-186365Actual
521110512.002023-03-216366Actual
11922610.002022-12-196363Actual
34332600.002023-02-186363Budget
2634927939.482024-11-176368Actual
18496900.002022-12-196366Budget
778512600.002023-05-216368Budget
2747552897.522024-12-186368Actual
112793400.002023-09-186363Budget
1095314200.002023-08-196367Budget
79241871.002023-06-216363Actual
375204876.002025-09-186366Actual
3416035165.002025-06-206367Actual
267634960.992024-11-1763613Actual
52126100.002023-03-216366Budget
890625168.222023-06-216368Actual
2523379.002022-11-186364Actual
2906618261.242025-01-1863613Actual
304978807.002025-03-206365Actual
247771649.002024-10-186364Actual
872131251.002023-06-216367Actual
3315612939.202025-05-206368Actual
1542828.422023-12-1963612Actual
2622817115.002024-11-176367Actual
3847216183.002025-10-196365Actual
1779613218.002024-03-206365Actual
130673868.002023-10-196366Actual
3387110332.002025-06-206365Actual
261341422.002024-11-176366Actual
2862726160.662025-01-186368Actual
2791316569.982024-12-1863613Actual
71299200.002023-05-216365Budget
257174796.002024-11-176363Actual
2850730239.002025-01-186367Actual
1114120795.412023-08-196368Actual
26376781.002023-01-196365Actual
3492919396.002025-07-196364Actual
369008265.812025-08-1963612Actual
1374311012.002023-11-186365Actual
2214916875.002024-07-186367Actual
3658221246.932025-08-196368Actual
1445045.442023-11-1863612Actual
1454112056.002023-12-196363Actual
647719300.002023-04-206367Budget
217671620.002024-07-186364Actual
284153193.002025-01-186366Actual
26645750.772024-11-1763612Actual
3646230015.002025-08-196367Actual
90451538.002023-07-196363Actual
641912.002022-11-186363Actual
56792600.002023-04-206363Budget
3244213634.842025-04-1963613Actual
1339611400.002023-10-196368Budget
316237990.002025-04-196365Actual
350225399.002025-07-196365Actual
2055451.822024-05-2063612Actual
1516348429.262023-12-196368Actual
32927300.002023-01-196368Budget
295692118.002025-02-176366Actual
3773114380.142025-09-186368Actual
85796500.002023-06-216366Budget
3888253767.232025-10-196368Actual
101625321.002023-08-196363Actual
488313000.002023-03-216365Budget
1146822102.002023-09-186364Actual
3448018672.382025-06-2063611Actual
600713000.002023-04-206365Budget
2114516528.002024-06-206367Actual
1717536238.122024-02-186368Actual
77848954.282023-05-216368Actual
422819300.002023-02-186367Budget
322324624.252025-04-1963611Actual
68042978.002023-05-216363Actual
553810600.002023-03-216368Budget
340684360.002025-06-206366Actual
36225933.002023-02-186364Actual
3480912488.002025-07-196363Actual
3928700.002022-11-186365Budget
1002224410.632023-07-196368Actual
3377910064.002025-06-206364Actual
535019300.002023-03-216367Budget
1705513423.002024-02-186367Actual
3761138077.002025-09-186367Actual
63365910.002023-04-206366Actual
210533221.002024-06-206366Actual
1226711400.002023-09-186368Budget
363701293.002025-08-196366Actual
441512848.292023-02-186368Actual
166727499.002024-02-186364Actual
143342521.022023-11-1863611Actual
381674896.082025-09-1863613Actual
647620578.002023-04-206367Actual
3040417908.002025-03-206364Actual
208587856.002024-06-206365Actual
352201679.002025-07-196366Actual
103487076.002023-08-196364Actual
2937112028.002025-02-176365Actual
1573316512.002024-01-196365Actual
1193714678.002023-09-186366Actual
112802074.002023-09-186363Actual
69893229.002023-05-216364Actual
93689200.002023-07-196365Budget
116089600.002023-09-186365Budget
1758415837.002024-03-206363Actual
1207912135.002023-09-186367Actual
272636567.002024-12-186366Actual
151916097.002022-12-196365Actual
228368545.002024-08-186365Actual
330369622.002025-05-206367Actual
1146711100.002023-09-186364Budget
29665392.002023-01-196366Actual
2927811853.002025-02-176364Actual
2779510378.612024-12-1863612Actual
217717318.072022-12-196368Actual
23163182.002023-01-196363Actual
268559434.002024-12-186363Actual
163445266.812024-01-1963611Actual
74574389.002023-05-216366Actual
45532600.002023-03-216363Budget
371099559.002025-09-186363Actual
2583912605.002024-11-176364Actual
15188700.002022-12-196365Budget
7236900.002022-11-186366Budget
240385366.002024-09-176366Actual
3805112393.542025-09-1863612Actual
2966131697.002025-02-176367Actual
58657435.002023-04-206364Actual
666518839.312023-04-206368Actual
983515956.002023-07-196367Actual
314105872.002025-04-196363Actual
96965233.002023-07-196366Actual
8652347.002022-11-186367Actual
74586500.002023-05-216366Budget
230343490.002024-08-186366Actual
189971516.002024-04-196366Actual
347174850.472025-06-2063613Actual
2978129413.752025-02-176368Actual
85809742.002023-06-216366Actual
2706524740.002024-12-186365Actual
535131283.002023-03-216367Actual
201188075.002024-05-206367Actual
71283854.002023-05-216365Actual
200261237.002024-05-206366Actual
1259611100.002023-10-196364Budget
202379514.892024-05-206368Actual
890712600.002023-06-216368Budget
124083655.002023-10-196363Actual
24996200.002023-01-196364Budget
227448382.002024-08-186364Actual
196169802.002024-05-206363Actual

Generated 2025-12-18 17:32:50.161 UTC