[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 70   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363701293.002025-08-186366Actual
2927811853.002025-02-166364Actual
2064611027.002024-06-196363Actual
2185911729.002024-07-176365Actual
45532600.002023-03-206363Budget
130673868.002023-10-186366Actual
325342968.002025-05-196363Actual
3040417908.002025-03-196364Actual
284153193.002025-01-176366Actual
553920901.472023-03-206368Actual
101613400.002023-08-186363Budget
228368545.002024-08-176365Actual
227448382.002024-08-176364Actual
367811078.442025-08-1863611Actual
2456631.612024-09-1663612Actual
2353611.402024-08-1763612Actual
3244213634.842025-04-1863613Actual
143342521.022023-11-1763611Actual
166727499.002024-02-176364Actual
268559434.002024-12-176363Actual
109524571.002023-08-186367Actual
301925829.432025-02-1663613Actual
474219217.002023-03-206364Actual
92324128.002023-07-186364Actual
521110512.002023-03-206366Actual
3646230015.002025-08-186367Actual
872131251.002023-06-206367Actual
632400.002022-11-176363Budget
214663662.532024-06-1963611Actual
265521106.102024-11-1663611Actual
184052422.082024-03-1963611Actual
52126100.002023-03-206366Budget
101625321.002023-08-186363Actual
314105872.002025-04-186363Actual
13776200.002022-12-186364Budget
647620578.002023-04-196367Actual
2906618261.242025-01-1763613Actual
58657435.002023-04-196364Actual
3732214983.002025-09-176365Actual
32937490.612023-01-186368Actual
1002312600.002023-07-186368Budget
179936290.002024-03-196366Actual
119387600.002023-09-176366Budget
8652347.002022-11-176367Actual
42292517.002023-02-176367Actual
3387110332.002025-06-196365Actual
23152400.002023-01-186363Budget
69893229.002023-05-206364Actual
104849600.002023-08-186365Budget
288284054.032025-01-1763611Actual
7242443.002022-11-176366Actual
86413500.002022-11-176367Budget
1445045.442023-11-1763612Actual
185887303.002024-04-186363Actual
3543242250.352025-07-186368Actual
1646011.402024-01-1863612Actual
600614529.002023-04-196365Actual
2374810171.002024-09-166364Actual
3607914045.002025-08-186364Actual
93689200.002023-07-186365Budget
2966131697.002025-02-166367Actual
202379514.892024-05-196368Actual
155209370.002024-01-186363Actual
2767615022.322024-12-1763611Actual
1504332775.002023-12-186367Actual
3928700.002022-11-176365Budget
474110200.002023-03-206364Budget
231267907.002024-08-176367Actual
356322649.742025-07-1863611Actual
872017000.002023-06-206367Budget
386703231.002025-10-186366Actual
1160911152.002023-09-176365Actual
34342589.002023-02-176363Actual
71283854.002023-05-206365Actual
210533221.002024-06-196366Actual
327478739.002025-05-196365Actual
185011863.002022-12-186366Actual
124073400.002023-10-186363Budget
1320824456.002023-10-186367Actual
304978807.002025-03-196365Actual
347174850.472025-06-1963613Actual
11922610.002022-12-186363Actual
1655220753.002024-02-176363Actual
441410600.002023-02-176368Budget
71299200.002023-05-206365Budget
2226835829.022024-07-176368Actual
352201679.002025-07-186366Actual
36225933.002023-02-176364Actual
3722917943.002025-09-176364Actual
124083655.002023-10-186363Actual
37592244.002023-02-176365Actual
116089600.002023-09-176365Budget
3427917543.832025-06-196368Actual
371099559.002025-09-176363Actual
382596113.002025-10-186363Actual
1542828.422023-12-1863612Actual
811011389.002023-06-206364Actual
90461900.002023-07-186363Budget
127379600.002023-10-186365Budget
1226614004.372023-09-176368Actual
1920935662.352024-04-186368Actual
63365910.002023-04-196366Actual
85809742.002023-06-206366Actual
1466014791.002023-12-186364Actual
3108132055.612025-03-1963611Actual
3837926625.002025-10-186364Actual
488313000.002023-03-206365Budget
2850730239.002025-01-176367Actual
2937112028.002025-02-166365Actual
2523379.002022-11-176364Actual
3078740190.002025-03-196367Actual
3876226287.002025-10-186367Actual
198915640.002022-12-186367Actual
74586500.002023-05-206366Budget
2862726160.662025-01-176368Actual
330369622.002025-05-196367Actual
167656022.002024-02-176365Actual
313185236.442025-03-1963613Actual
7236900.002022-11-176366Budget
224411566.752024-07-1763611Actual
108137600.002023-08-186366Budget
201188075.002024-05-196367Actual
2262414467.002024-08-176363Actual
255975.012024-10-1763612Actual
1114011400.002023-08-186368Budget
358698425.972025-07-1863613Actual
2214916875.002024-07-176367Actual
2583912605.002024-11-166364Actual
90451538.002023-07-186363Actual
825011514.002023-06-206365Actual
3448018672.382025-06-1963611Actual
2528040310.922024-10-176368Actual
488224070.002023-03-206365Actual
103487076.002023-08-186364Actual
359605780.002025-08-186363Actual
259344056.002024-11-166365Actual
137810488.002022-12-186364Actual
334502647.622025-05-1963612Actual
1705513423.002024-02-176367Actual
983515956.002023-07-186367Actual
108144805.002023-08-186366Actual
34332600.002023-02-176363Budget
112793400.002023-09-176363Budget
1002224410.632023-07-186368Actual
153375143.412023-12-1863611Actual
1770311425.002024-03-196364Actual
1602350006.002024-01-186367Actual
26645750.772024-11-1663612Actual
40896100.002023-02-176366Budget
96956500.002023-07-186366Budget
25004962.002023-01-186364Actual
983417000.002023-07-186367Budget
2634927939.482024-11-166368Actual
85796500.002023-06-206366Budget
2735547941.002024-12-176367Actual
289486882.802025-01-1763612Actual
3153027141.002025-04-186364Actual
1207814200.002023-09-176367Budget
310722446.002023-01-186367Actual
336593015.002025-06-196363Actual
220572538.002024-07-176366Actual
238416800.002024-09-166365Actual
323244092.322025-04-1863612Actual
600713000.002023-04-196365Budget
10538411.842022-11-176368Actual
225323.952024-07-1763612Actual
26368700.002023-01-186365Budget
26376781.002023-01-186365Actual
647719300.002023-04-196367Budget
2424834068.382024-09-166368Actual
208587856.002024-06-196365Actual
23163182.002023-01-186363Actual
3203225934.902025-04-186368Actual
2516018200.002024-10-176367Actual
74574389.002023-05-206366Actual
112802074.002023-09-176363Actual
2516200.002022-11-176364Budget
1273613495.002023-10-186365Actual
2155725.232024-06-1963612Actual
2362818467.002024-09-166363Actual
666518839.312023-04-196368Actual
1573316512.002024-01-186365Actual
310613500.002023-01-186367Budget
1374311012.002023-11-176365Actual
159314406.002024-01-186366Actual
2812426902.002025-01-176364Actual
230343490.002024-08-176366Actual
361728498.002025-08-186365Actual
75964127.002023-05-206367Actual
2821723316.002025-01-176365Actual
2622817115.002024-11-166367Actual
1454112056.002023-12-186363Actual
1808547727.002024-03-196367Actual
250683761.002024-10-176366Actual
3090723627.282025-03-196368Actual
29656900.002023-01-186366Budget
329452086.002025-05-196366Actual
1034711100.002023-08-186364Budget
300754889.152025-02-1663612Actual
535131283.002023-03-206367Actual
312014720.002025-03-1963612Actual
890712600.002023-06-206368Budget
3191231295.002025-04-186367Actual
163445266.812024-01-1863611Actual
68042978.002023-05-206363Actual
3847216183.002025-10-186365Actual
40903260.002023-02-176366Actual
3416035165.002025-06-196367Actual
1352710180.002023-11-176363Actual
295692118.002025-02-166366Actual
139432725.002023-11-176366Actual
68031900.002023-05-206363Budget
322324624.252025-04-1863611Actual
641912.002022-11-176363Actual
56792600.002023-04-196363Budget
1114120795.412023-08-186368Actual
3377910064.002025-06-196364Actual
316237990.002025-04-186365Actual
77848954.282023-05-206368Actual
375204876.002025-09-176366Actual
1207912135.002023-09-176367Actual
759717000.002023-05-206367Budget
261341422.002024-11-166366Actual
69905900.002023-05-206364Budget
2706524740.002024-12-176365Actual
24996200.002023-01-186364Budget
3805112393.542025-09-1763612Actual
392033480.612025-10-1863612Actual
240385366.002024-09-166366Actual
1749215.652024-02-1763612Actual
217717318.072022-12-186368Actual
147537379.002023-12-186365Actual
248708858.002024-10-176365Actual
194092256.122024-04-1863611Actual
2779510378.612024-12-1763612Actual
151916097.002022-12-186365Actual
3932114620.822025-10-1863613Actual
29665392.002023-01-186366Actual
1146711100.002023-09-176364Budget
96965233.002023-07-186366Actual
1259611100.002023-10-186364Budget
130687600.002023-10-186366Budget
2800511551.002025-01-176363Actual
553810600.002023-03-206368Budget
1339718399.912023-10-186368Actual
1849610.332024-03-1963612Actual
422819300.002023-02-176367Budget
375813000.002023-02-176365Budget
234461811.432024-08-1763611Actual
357518526.452025-07-1863612Actual
666410600.002023-04-196368Budget
189971516.002024-04-186366Actual
82519200.002023-06-206365Budget
1717536238.122024-02-176368Actual
3658221246.932025-08-186368Actual
254802231.652024-10-1763611Actual
335672667.972025-05-1963613Actual
198284136.002024-05-196365Actual
2791316569.982024-12-1763613Actual
2465810043.002024-10-176363Actual
3773114380.142025-09-176368Actual
2126532166.832024-06-196368Actual
346003677.422025-06-1963612Actual
198813500.002022-12-186367Budget
81095900.002023-06-206364Budget
333301206.102025-05-1963611Actual
207668410.002024-06-196364Actual
267634960.992024-11-1663613Actual
197353013.002024-05-196364Actual
1415947141.352023-11-176368Actual
195256.082024-04-1863612Actual
890625168.222023-06-206368Actual
3531225678.002025-07-186367Actual
2324616039.262024-08-176368Actual
32927300.002023-01-186368Budget
3492919396.002025-07-186364Actual
1758415837.002024-03-196363Actual
79231900.002023-06-206363Budget

Generated 2025-12-17 19:25:32.369 UTC