[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 66   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330369622.002025-05-206367Actual
202379514.892024-05-206368Actual
238416800.002024-09-176365Actual
3607914045.002025-08-196364Actual
301925829.432025-02-1763613Actual
210533221.002024-06-206366Actual
68042978.002023-05-216363Actual
104849600.002023-08-196365Budget
1146711100.002023-09-186364Budget
34332600.002023-02-186363Budget
302848129.002025-03-206363Actual
2862726160.662025-01-186368Actual
25004962.002023-01-196364Actual
230343490.002024-08-186366Actual
336593015.002025-06-206363Actual
58657435.002023-04-206364Actual
125955808.002023-10-196364Actual
56792600.002023-04-206363Budget
116089600.002023-09-186365Budget
23163182.002023-01-196363Actual
666410600.002023-04-206368Budget
198284136.002024-05-206365Actual
130673868.002023-10-196366Actual
11922610.002022-12-196363Actual
1095314200.002023-08-196367Budget
1352710180.002023-11-186363Actual
3531225678.002025-07-196367Actual
247771649.002024-10-186364Actual
381674896.082025-09-1863613Actual
86413500.002022-11-186367Budget
300754889.152025-02-1763612Actual
257174796.002024-11-176363Actual
136487113.002023-11-186364Actual
375813000.002023-02-186365Budget
647620578.002023-04-206367Actual
26376781.002023-01-196365Actual
130687600.002023-10-196366Budget
2528040310.922024-10-186368Actual
185011863.002022-12-196366Actual
357518526.452025-07-1963612Actual
169632181.002024-02-186366Actual
3203225934.902025-04-196368Actual
318214278.002025-04-196366Actual
153375143.412023-12-1963611Actual
2262414467.002024-08-186363Actual
890625168.222023-06-216368Actual
92315900.002023-07-196364Budget
79241871.002023-06-216363Actual
2374810171.002024-09-176364Actual
288284054.032025-01-1863611Actual
316237990.002025-04-196365Actual
45532600.002023-03-216363Budget
1655220753.002024-02-186363Actual
3847216183.002025-10-196365Actual
21767300.002022-12-196368Budget
3108132055.612025-03-2063611Actual
2465810043.002024-10-186363Actual
90451538.002023-07-196363Actual
1207912135.002023-09-186367Actual
2821723316.002025-01-186365Actual
69893229.002023-05-216364Actual
196169802.002024-05-206363Actual
386703231.002025-10-196366Actual
225323.952024-07-1863612Actual
352201679.002025-07-196366Actual
441410600.002023-02-186368Budget
2906618261.242025-01-1863613Actual
127379600.002023-10-196365Budget
75964127.002023-05-216367Actual
3761138077.002025-09-186367Actual
81095900.002023-06-216364Budget
1542828.422023-12-1963612Actual
29656900.002023-01-196366Budget
137810488.002022-12-196364Actual
104853993.002023-08-196365Actual
356322649.742025-07-1963611Actual
85796500.002023-06-216366Budget
1808547727.002024-03-206367Actual
1573316512.002024-01-196365Actual
56802981.002023-04-206363Actual
2456631.612024-09-1763612Actual
441512848.292023-02-186368Actual
390835960.442025-10-1963611Actual
1273613495.002023-10-196365Actual
2412929377.002024-09-176367Actual
42292517.002023-02-186367Actual
272636567.002024-12-186366Actual
3040417908.002025-03-206364Actual
11912400.002022-12-196363Budget
3448018672.382025-06-2063611Actual
2767615022.322024-12-1863611Actual
71283854.002023-05-216365Actual
1114120795.412023-08-196368Actual
2634927939.482024-11-176368Actual
535019300.002023-03-216367Budget
167656022.002024-02-186365Actual
2064611027.002024-06-206363Actual
2055451.822024-05-2063612Actual
40903260.002023-02-186366Actual
1454112056.002023-12-196363Actual
325342968.002025-05-206363Actual
139432725.002023-11-186366Actual
1339718399.912023-10-196368Actual
2812426902.002025-01-186364Actual
488224070.002023-03-216365Actual
2978129413.752025-02-176368Actual
188009488.002024-04-196365Actual
234461811.432024-08-1863611Actual
647719300.002023-04-206367Budget
3888253767.232025-10-196368Actual
2324616039.262024-08-186368Actual
1920935662.352024-04-196368Actual
3416035165.002025-06-206367Actual
3793112191.412025-09-1863611Actual
310722446.002023-01-196367Actual
151916097.002022-12-196365Actual
7236900.002022-11-186366Budget
71299200.002023-05-216365Budget
23152400.002023-01-196363Budget
69905900.002023-05-216364Budget
2622817115.002024-11-176367Actual
15188700.002022-12-196365Budget
1504332775.002023-12-196367Actual
124083655.002023-10-196363Actual
195256.082024-04-1963612Actual
641912.002022-11-186363Actual
3480912488.002025-07-196363Actual
936912818.002023-07-196365Actual
1259611100.002023-10-196364Budget
362110200.002023-02-186364Budget
2927811853.002025-02-176364Actual
109524571.002023-08-196367Actual
1758415837.002024-03-206363Actual
163445266.812024-01-1963611Actual
811011389.002023-06-216364Actual
2362818467.002024-09-176363Actual
227448382.002024-08-186364Actual
2214916875.002024-07-186367Actual
3315612939.202025-05-206368Actual
322324624.252025-04-1963611Actual
217717318.072022-12-196368Actual
2424834068.382024-09-176368Actual
2155725.232024-06-2063612Actual
3773114380.142025-09-186368Actual
872131251.002023-06-216367Actual
2353611.402024-08-1863612Actual
267634960.992024-11-1763613Actual
521110512.002023-03-216366Actual
112802074.002023-09-186363Actual
24996200.002023-01-196364Budget
1516348429.262023-12-196368Actual
124073400.002023-10-196363Budget
334502647.622025-05-2063612Actual
333301206.102025-05-2063611Actual
2791316569.982024-12-1863613Actual
74574389.002023-05-216366Actual
375204876.002025-09-186366Actual
208587856.002024-06-206365Actual
26368700.002023-01-196365Budget
32937490.612023-01-196368Actual
2800511551.002025-01-186363Actual
149516506.002023-12-196366Actual
96965233.002023-07-196366Actual
371099559.002025-09-186363Actual
474110200.002023-03-216364Budget
553920901.472023-03-216368Actual
1193714678.002023-09-186366Actual
3078740190.002025-03-206367Actual
201188075.002024-05-206367Actual
29665392.002023-01-196366Actual
1226711400.002023-09-186368Budget
8652347.002022-11-186367Actual
268559434.002024-12-186363Actual
1849610.332024-03-2063612Actual
289486882.802025-01-1863612Actual
3244213634.842025-04-1963613Actual
155209370.002024-01-196363Actual
3543242250.352025-07-196368Actual
17376710.352024-02-1863611Actual
1320824456.002023-10-196367Actual
259344056.002024-11-176365Actual
52126100.002023-03-216366Budget
1749215.652024-02-1863612Actual
1146822102.002023-09-186364Actual
63365910.002023-04-206366Actual
312014720.002025-03-2063612Actual
759717000.002023-05-216367Budget
314105872.002025-04-196363Actual
3265413828.002025-05-206364Actual
1320914200.002023-10-196367Budget
2516018200.002024-10-186367Actual
3732214983.002025-09-186365Actual
600713000.002023-04-206365Budget
26645750.772024-11-1763612Actual
198813500.002022-12-196367Budget
63356100.002023-04-206366Budget
1403713813.002023-11-186367Actual
187072154.002024-04-196364Actual
1614351429.312024-01-196368Actual
1002312600.002023-07-196368Budget
248708858.002024-10-186365Actual
2516200.002022-11-186364Budget
32927300.002023-01-196368Budget
632400.002022-11-186363Budget
20438874.182024-05-2063611Actual
323244092.322025-04-1963612Actual
220572538.002024-07-186366Actual
143342521.022023-11-1863611Actual
3153027141.002025-04-196364Actual
361728498.002025-08-196365Actual
3646230015.002025-08-196367Actual
3805112393.542025-09-1863612Actual
3492919396.002025-07-196364Actual
329452086.002025-05-206366Actual
983515956.002023-07-196367Actual
7242443.002022-11-186366Actual
216488928.002024-07-186363Actual
254802231.652024-10-1863611Actual
392033480.612025-10-1963612Actual
291588729.002025-02-176363Actual
197353013.002024-05-206364Actual
200261237.002024-05-206366Actual
2697430445.002024-12-186364Actual
825011514.002023-06-216365Actual
90461900.002023-07-196363Budget
346003677.422025-06-2063612Actual
194092256.122024-04-1963611Actual
2185911729.002024-07-186365Actual
358698425.972025-07-1963613Actual
2779510378.612024-12-1863612Actual
382596113.002025-10-196363Actual
1779613218.002024-03-206365Actual
304978807.002025-03-206365Actual
340684360.002025-06-206366Actual
359605780.002025-08-196363Actual
93689200.002023-07-196365Budget
179936290.002024-03-206366Actual
112793400.002023-09-186363Budget
103487076.002023-08-196364Actual
166727499.002024-02-186364Actual
214663662.532024-06-2063611Actual
207668410.002024-06-206364Actual
13776200.002022-12-196364Budget
2850730239.002025-01-186367Actual
1705513423.002024-02-186367Actual
2966131697.002025-02-176367Actual
240385366.002024-09-176366Actual
370173717.112025-08-1963613Actual
156403406.002024-01-196364Actual
79231900.002023-06-216363Budget
1466014791.002023-12-196364Actual
198915640.002022-12-196367Actual
231267907.002024-08-186367Actual
1374311012.002023-11-186365Actual
36225933.002023-02-186364Actual
295692118.002025-02-176366Actual
250683761.002024-10-186366Actual
10538411.842022-11-186368Actual
284153193.002025-01-186366Actual
40896100.002023-02-186366Budget
82519200.002023-06-216365Budget
1445045.442023-11-1863612Actual
159314406.002024-01-196366Actual
299551064.612025-02-1763611Actual
3722917943.002025-09-186364Actual
600614529.002023-04-206365Actual
184052422.082024-03-2063611Actual
108137600.002023-08-196366Budget
77848954.282023-05-216368Actual
68031900.002023-05-216363Budget
778512600.002023-05-216368Budget
261341422.002024-11-176366Actual
37592244.002023-02-186365Actual
2126532166.832024-06-206368Actual
666518839.312023-04-206368Actual
244493618.912024-09-1763611Actual
101613400.002023-08-196363Budget
108144805.002023-08-196366Actual
3928700.002022-11-186365Budget
34342589.002023-02-186363Actual
306955362.002025-03-206366Actual
369008265.812025-08-1963612Actual

Generated 2025-12-18 13:58:03.109 UTC