[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 69   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112802074.002023-09-176363Actual
40903260.002023-02-176366Actual
983417000.002023-07-186367Budget
330369622.002025-05-196367Actual
313185236.442025-03-1963613Actual
358698425.972025-07-1863613Actual
632400.002022-11-176363Budget
1614351429.312024-01-186368Actual
335672667.972025-05-1963613Actual
2779510378.612024-12-1763612Actual
265521106.102024-11-1663611Actual
1339718399.912023-10-186368Actual
3040417908.002025-03-196364Actual
159314406.002024-01-186366Actual
1002224410.632023-07-186368Actual
104849600.002023-08-186365Budget
20438874.182024-05-1963611Actual
198915640.002022-12-186367Actual
3427917543.832025-06-196368Actual
34332600.002023-02-176363Budget
3847216183.002025-10-186365Actual
3153027141.002025-04-186364Actual
1226614004.372023-09-176368Actual
136487113.002023-11-176364Actual
306955362.002025-03-196366Actual
197353013.002024-05-196364Actual
169632181.002024-02-176366Actual
13776200.002022-12-186364Budget
553810600.002023-03-206368Budget
85796500.002023-06-206366Budget
936912818.002023-07-186365Actual
535131283.002023-03-206367Actual
166727499.002024-02-176364Actual
2528040310.922024-10-176368Actual
367811078.442025-08-1863611Actual
386703231.002025-10-186366Actual
23163182.002023-01-186363Actual
2583912605.002024-11-166364Actual
327478739.002025-05-196365Actual
325342968.002025-05-196363Actual
375204876.002025-09-176366Actual
56792600.002023-04-196363Budget
316237990.002025-04-186365Actual
40896100.002023-02-176366Budget
15188700.002022-12-186365Budget
2966131697.002025-02-166367Actual
350225399.002025-07-186365Actual
392033480.612025-10-1863612Actual
26368700.002023-01-186365Budget
224411566.752024-07-1763611Actual
811011389.002023-06-206364Actual
238416800.002024-09-166365Actual
1770311425.002024-03-196364Actual
872017000.002023-06-206367Budget
390835960.442025-10-1863611Actual
81095900.002023-06-206364Budget
2791316569.982024-12-1763613Actual
52126100.002023-03-206366Budget
244493618.912024-09-1663611Actual
149516506.002023-12-186366Actual
247771649.002024-10-176364Actual
207668410.002024-06-196364Actual
666410600.002023-04-196368Budget
3448018672.382025-06-1963611Actual
139432725.002023-11-176366Actual
3265413828.002025-05-196364Actual
3773114380.142025-09-176368Actual
2862726160.662025-01-176368Actual
2424834068.382024-09-166368Actual
535019300.002023-03-206367Budget
179936290.002024-03-196366Actual
2262414467.002024-08-176363Actual
194092256.122024-04-1863611Actual
295692118.002025-02-166366Actual
2114516528.002024-06-196367Actual
3480912488.002025-07-186363Actual
220572538.002024-07-176366Actual
1705513423.002024-02-176367Actual
333301206.102025-05-1963611Actual
2516018200.002024-10-176367Actual
3078740190.002025-03-196367Actual
3837926625.002025-10-186364Actual
2374810171.002024-09-166364Actual
42292517.002023-02-176367Actual
340684360.002025-06-196366Actual
257174796.002024-11-166363Actual
2362818467.002024-09-166363Actual
259344056.002024-11-166365Actual
1352710180.002023-11-176363Actual
1454112056.002023-12-186363Actual
1226711400.002023-09-176368Budget
647719300.002023-04-196367Budget
422819300.002023-02-176367Budget
2126532166.832024-06-196368Actual
37592244.002023-02-176365Actual
300754889.152025-02-1663612Actual
189971516.002024-04-186366Actual
2634927939.482024-11-166368Actual
96956500.002023-07-186366Budget
228368545.002024-08-176365Actual
2735547941.002024-12-176367Actual
310722446.002023-01-186367Actual
156403406.002024-01-186364Actual
890712600.002023-06-206368Budget
147537379.002023-12-186365Actual
202379514.892024-05-196368Actual
2412929377.002024-09-166367Actual
2185911729.002024-07-176365Actual
356322649.742025-07-1863611Actual
441512848.292023-02-176368Actual
58657435.002023-04-196364Actual
200261237.002024-05-196366Actual
26645750.772024-11-1663612Actual
1160911152.002023-09-176365Actual
208587856.002024-06-196365Actual
2697430445.002024-12-176364Actual
101613400.002023-08-186363Budget
124083655.002023-10-186363Actual
2978129413.752025-02-166368Actual
3543242250.352025-07-186368Actual
90451538.002023-07-186363Actual
2516200.002022-11-176364Budget
272636567.002024-12-176366Actual
214663662.532024-06-1963611Actual
3928700.002022-11-176365Budget
759717000.002023-05-206367Budget
69893229.002023-05-206364Actual
1504332775.002023-12-186367Actual
3658221246.932025-08-186368Actual
137810488.002022-12-186364Actual
2800511551.002025-01-176363Actual
3244213634.842025-04-1863613Actual
304978807.002025-03-196365Actual
370173717.112025-08-1863613Actual
363701293.002025-08-186366Actual
3793112191.412025-09-1763611Actual
32927300.002023-01-186368Budget
1114011400.002023-08-186368Budget
2767615022.322024-12-1763611Actual
1717536238.122024-02-176368Actual
2523379.002022-11-176364Actual
3191231295.002025-04-186367Actual
2226835829.022024-07-176368Actual
8652347.002022-11-176367Actual
1808547727.002024-03-196367Actual
329452086.002025-05-196366Actual
284153193.002025-01-176366Actual
163445266.812024-01-1863611Actual
3377910064.002025-06-196364Actual
3203225934.902025-04-186368Actual
1602350006.002024-01-186367Actual
2821723316.002025-01-176365Actual
104853993.002023-08-186365Actual
36225933.002023-02-176364Actual
1466014791.002023-12-186364Actual
600614529.002023-04-196365Actual
216488928.002024-07-176363Actual
1415947141.352023-11-176368Actual
825011514.002023-06-206365Actual
288284054.032025-01-1763611Actual
185887303.002024-04-186363Actual
77848954.282023-05-206368Actual
1542828.422023-12-1863612Actual
1273613495.002023-10-186365Actual
184052422.082024-03-1963611Actual
1445045.442023-11-1763612Actual
1259611100.002023-10-186364Budget
187072154.002024-04-186364Actual
7242443.002022-11-176366Actual
74586500.002023-05-206366Budget
201188075.002024-05-196367Actual
68042978.002023-05-206363Actual
29665392.002023-01-186366Actual
92315900.002023-07-186364Budget
32937490.612023-01-186368Actual
352201679.002025-07-186366Actual
255975.012024-10-1763612Actual
125955808.002023-10-186364Actual
217671620.002024-07-176364Actual
250683761.002024-10-176366Actual
7236900.002022-11-176366Budget
196169802.002024-05-196363Actual
29656900.002023-01-186366Budget
778512600.002023-05-206368Budget
63356100.002023-04-196366Budget
2465810043.002024-10-176363Actual
600713000.002023-04-196365Budget
153375143.412023-12-1863611Actual
890625168.222023-06-206368Actual
302848129.002025-03-196363Actual
151916097.002022-12-186365Actual
323244092.322025-04-1863612Actual
1646011.402024-01-1863612Actual
3492919396.002025-07-186364Actual
2906618261.242025-01-1763613Actual
45543134.002023-03-206363Actual
322324624.252025-04-1863611Actual
130687600.002023-10-186366Budget
1146711100.002023-09-176364Budget
310613500.002023-01-186367Budget
346003677.422025-06-1963612Actual
119387600.002023-09-176366Budget
1655220753.002024-02-176363Actual
198284136.002024-05-196365Actual
289486882.802025-01-1763612Actual
96965233.002023-07-186366Actual
3761138077.002025-09-176367Actual
3722917943.002025-09-176364Actual
2850730239.002025-01-176367Actual
3888253767.232025-10-186368Actual
185011863.002022-12-186366Actual
318214278.002025-04-186366Actual
1820418587.792024-03-196368Actual
359605780.002025-08-186363Actual
24996200.002023-01-186364Budget
2064611027.002024-06-196363Actual
21767300.002022-12-186368Budget
127379600.002023-10-186365Budget
1095314200.002023-08-186367Budget
474110200.002023-03-206364Budget
3090723627.282025-03-196368Actual
1374311012.002023-11-176365Actual
2706524740.002024-12-176365Actual
130673868.002023-10-186366Actual
666518839.312023-04-196368Actual
240385366.002024-09-166366Actual
3315612939.202025-05-196368Actual
101625321.002023-08-186363Actual
234461811.432024-08-1763611Actual
1193714678.002023-09-176366Actual
68031900.002023-05-206363Budget
586610200.002023-04-196364Budget
85809742.002023-06-206366Actual
254802231.652024-10-1763611Actual
3932114620.822025-10-1863613Actual
381674896.082025-09-1763613Actual
312014720.002025-03-1963612Actual
2353611.402024-08-1763612Actual
291588729.002025-02-166363Actual
210533221.002024-06-196366Actual
1339611400.002023-10-186368Budget
983515956.002023-07-186367Actual
267634960.992024-11-1663613Actual
1002312600.002023-07-186368Budget
17376710.352024-02-1763611Actual
188009488.002024-04-186365Actual
3607914045.002025-08-186364Actual
108137600.002023-08-186366Budget
69905900.002023-05-206364Budget
79231900.002023-06-206363Budget
23152400.002023-01-186363Budget
75964127.002023-05-206367Actual
92324128.002023-07-186364Actual
143342521.022023-11-1763611Actual
3108132055.612025-03-1963611Actual
2937112028.002025-02-166365Actual
2055451.822024-05-1963612Actual
2324616039.262024-08-176368Actual
109524571.002023-08-186367Actual
3876226287.002025-10-186367Actual
362110200.002023-02-176364Budget
3531225678.002025-07-186367Actual
1114120795.412023-08-186368Actual
10527300.002022-11-176368Budget
261341422.002024-11-166366Actual
334502647.622025-05-1963612Actual
225323.952024-07-1763612Actual
361728498.002025-08-186365Actual
369008265.812025-08-1863612Actual
2214916875.002024-07-176367Actual
1320914200.002023-10-186367Budget
357518526.452025-07-1863612Actual
1758415837.002024-03-196363Actual
198813500.002022-12-186367Budget
116089600.002023-09-176365Budget
56802981.002023-04-196363Actual
1573316512.002024-01-186365Actual
1403713813.002023-11-176367Actual
268559434.002024-12-176363Actual

Generated 2025-12-17 13:09:42.846 UTC