[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 71   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996200.002023-01-206364Budget
553810600.002023-03-226368Budget
255975.012024-10-1963612Actual
112793400.002023-09-196363Budget
244493618.912024-09-1863611Actual
214663662.532024-06-2163611Actual
1908932955.002024-04-206367Actual
2412929377.002024-09-186367Actual
347174850.472025-06-2163613Actual
231267907.002024-08-196367Actual
3427917543.832025-06-216368Actual
1226711400.002023-09-196368Budget
330369622.002025-05-216367Actual
1339611400.002023-10-206368Budget
2697430445.002024-12-196364Actual
196169802.002024-05-216363Actual
2126532166.832024-06-216368Actual
2906618261.242025-01-1963613Actual
261341422.002024-11-186366Actual
104849600.002023-08-206365Budget
357518526.452025-07-2063612Actual
289486882.802025-01-1963612Actual
90461900.002023-07-206363Budget
1259611100.002023-10-206364Budget
228368545.002024-08-196365Actual
1920935662.352024-04-206368Actual
187072154.002024-04-206364Actual
108144805.002023-08-206366Actual
10527300.002022-11-196368Budget
69905900.002023-05-226364Budget
1320914200.002023-10-206367Budget
2767615022.322024-12-1963611Actual
207668410.002024-06-216364Actual
2262414467.002024-08-196363Actual
362110200.002023-02-196364Budget
34342589.002023-02-196363Actual
10538411.842022-11-196368Actual
220572538.002024-07-196366Actual
184052422.082024-03-2163611Actual
647719300.002023-04-216367Budget
1749215.652024-02-1963612Actual
149516506.002023-12-206366Actual
153375143.412023-12-2063611Actual
535019300.002023-03-226367Budget
93689200.002023-07-206365Budget
3847216183.002025-10-206365Actual
2155725.232024-06-2163612Actual
13776200.002022-12-206364Budget
109524571.002023-08-206367Actual
92324128.002023-07-206364Actual
101625321.002023-08-206363Actual
29656900.002023-01-206366Budget
254802231.652024-10-1963611Actual
69893229.002023-05-226364Actual
240385366.002024-09-186366Actual
259344056.002024-11-186365Actual
20438874.182024-05-2163611Actual
3387110332.002025-06-216365Actual
34332600.002023-02-196363Budget
535131283.002023-03-226367Actual
778512600.002023-05-226368Budget
2735547941.002024-12-196367Actual
77848954.282023-05-226368Actual
3078740190.002025-03-216367Actual
441512848.292023-02-196368Actual
167656022.002024-02-196365Actual
147537379.002023-12-206365Actual
1454112056.002023-12-206363Actual
2516018200.002024-10-196367Actual
313185236.442025-03-2163613Actual
312014720.002025-03-2163612Actual
336593015.002025-06-216363Actual
112802074.002023-09-196363Actual
189971516.002024-04-206366Actual
195256.082024-04-2063612Actual
96956500.002023-07-206366Budget
811011389.002023-06-226364Actual
137810488.002022-12-206364Actual
488224070.002023-03-226365Actual
356322649.742025-07-2063611Actual
1403713813.002023-11-196367Actual
197353013.002024-05-216364Actual
225323.952024-07-1963612Actual
32937490.612023-01-206368Actual
474219217.002023-03-226364Actual
2516200.002022-11-196364Budget
2937112028.002025-02-186365Actual
3153027141.002025-04-206364Actual
936912818.002023-07-206365Actual
1273613495.002023-10-206365Actual
45532600.002023-03-226363Budget
474110200.002023-03-226364Budget
340684360.002025-06-216366Actual
74574389.002023-05-226366Actual
194092256.122024-04-2063611Actual
198284136.002024-05-216365Actual
666410600.002023-04-216368Budget
1445045.442023-11-1963612Actual
2523379.002022-11-196364Actual
116089600.002023-09-196365Budget
18496900.002022-12-206366Budget
288284054.032025-01-1963611Actual
272636567.002024-12-196366Actual
2465810043.002024-10-196363Actual
74586500.002023-05-226366Budget
3543242250.352025-07-206368Actual
291588729.002025-02-186363Actual
1573316512.002024-01-206365Actual
3805112393.542025-09-1963612Actual
104853993.002023-08-206365Actual
1160911152.002023-09-196365Actual
488313000.002023-03-226365Budget
224411566.752024-07-1963611Actual
185011863.002022-12-206366Actual
7242443.002022-11-196366Actual
63365910.002023-04-216366Actual
1849610.332024-03-2163612Actual
23163182.002023-01-206363Actual
130673868.002023-10-206366Actual
310722446.002023-01-206367Actual
136487113.002023-11-196364Actual
370173717.112025-08-2063613Actual
422819300.002023-02-196367Budget
247771649.002024-10-196364Actual
1808547727.002024-03-216367Actual
302848129.002025-03-216363Actual
3480912488.002025-07-206363Actual
26368700.002023-01-206365Budget
267634960.992024-11-1863613Actual
3191231295.002025-04-206367Actual
7236900.002022-11-196366Budget
1146822102.002023-09-196364Actual
108137600.002023-08-206366Budget
1207814200.002023-09-196367Budget
166727499.002024-02-196364Actual
103487076.002023-08-206364Actual
169632181.002024-02-196366Actual
382596113.002025-10-206363Actual
1770311425.002024-03-216364Actual
375204876.002025-09-196366Actual
58657435.002023-04-216364Actual
119387600.002023-09-196366Budget
216488928.002024-07-196363Actual
2324616039.262024-08-196368Actual
2528040310.922024-10-196368Actual
3531225678.002025-07-206367Actual
872131251.002023-06-226367Actual
363701293.002025-08-206366Actual
85796500.002023-06-226366Budget
1034711100.002023-08-206364Budget
314105872.002025-04-206363Actual
124073400.002023-10-206363Budget
71299200.002023-05-226365Budget
3773114380.142025-09-196368Actual
40903260.002023-02-196366Actual
1717536238.122024-02-196368Actual
1466014791.002023-12-206364Actual
90451538.002023-07-206363Actual
26376781.002023-01-206365Actual
68042978.002023-05-226363Actual
1779613218.002024-03-216365Actual
3108132055.612025-03-2163611Actual
299551064.612025-02-1863611Actual
101613400.002023-08-206363Budget
632400.002022-11-196363Budget
52126100.002023-03-226366Budget
125955808.002023-10-206364Actual
36225933.002023-02-196364Actual
2064611027.002024-06-216363Actual
2779510378.612024-12-1963612Actual
586610200.002023-04-216364Budget
2927811853.002025-02-186364Actual
3837926625.002025-10-206364Actual
1542828.422023-12-2063612Actual
1655220753.002024-02-196363Actual
8652347.002022-11-196367Actual
983417000.002023-07-206367Budget
155209370.002024-01-206363Actual
227448382.002024-08-196364Actual
3244213634.842025-04-2063613Actual
163445266.812024-01-2063611Actual
1095314200.002023-08-206367Budget
890625168.222023-06-226368Actual
2634927939.482024-11-186368Actual
2706524740.002024-12-196365Actual
79231900.002023-06-226363Budget
2791316569.982024-12-1963613Actual
200261237.002024-05-216366Actual
3203225934.902025-04-206368Actual
1002312600.002023-07-206368Budget
1114011400.002023-08-206368Budget
96965233.002023-07-206366Actual
304978807.002025-03-216365Actual
369008265.812025-08-2063612Actual
3315612939.202025-05-216368Actual
42292517.002023-02-196367Actual
983515956.002023-07-206367Actual
85809742.002023-06-226366Actual
210533221.002024-06-216366Actual
3928700.002022-11-196365Budget
3492919396.002025-07-206364Actual
208587856.002024-06-216365Actual
322324624.252025-04-2063611Actual
350225399.002025-07-206365Actual
17376710.352024-02-1963611Actual
1207912135.002023-09-196367Actual
300754889.152025-02-1863612Actual
825011514.002023-06-226365Actual
323244092.322025-04-2063612Actual
759717000.002023-05-226367Budget
82519200.002023-06-226365Budget
1516348429.262023-12-206368Actual
284153193.002025-01-196366Actual
441410600.002023-02-196368Budget
198813500.002022-12-206367Budget
3658221246.932025-08-206368Actual
334502647.622025-05-2163612Actual
2747552897.522024-12-196368Actual
346003677.422025-06-2163612Actual
2114516528.002024-06-216367Actual
2583912605.002024-11-186364Actual
265521106.102024-11-1863611Actual
375813000.002023-02-196365Budget
63356100.002023-04-216366Budget
325342968.002025-05-216363Actual
2812426902.002025-01-196364Actual
56792600.002023-04-216363Budget
2055451.822024-05-2163612Actual
68031900.002023-05-226363Budget
45543134.002023-03-226363Actual
600614529.002023-04-216365Actual
1193714678.002023-09-196366Actual
238416800.002024-09-186365Actual
295692118.002025-02-186366Actual
151916097.002022-12-206365Actual
1002224410.632023-07-206368Actual
3265413828.002025-05-216364Actual
21767300.002022-12-206368Budget
92315900.002023-07-206364Budget
37592244.002023-02-196365Actual
2456631.612024-09-1863612Actual
1646011.402024-01-2063612Actual
2353611.402024-08-1963612Actual
1415947141.352023-11-196368Actual
11922610.002022-12-206363Actual
3090723627.282025-03-216368Actual
32927300.002023-01-206368Budget
1504332775.002023-12-206367Actual
553920901.472023-03-226368Actual
2226835829.022024-07-196368Actual
1146711100.002023-09-196364Budget
15188700.002022-12-206365Budget
3793112191.412025-09-1963611Actual
301925829.432025-02-1863613Actual
234461811.432024-08-1963611Actual
306955362.002025-03-216366Actual
316237990.002025-04-206365Actual
600713000.002023-04-216365Budget
327478739.002025-05-216365Actual
1226614004.372023-09-196368Actual
2622817115.002024-11-186367Actual
156403406.002024-01-206364Actual
647620578.002023-04-216367Actual
2862726160.662025-01-196368Actual
329452086.002025-05-216366Actual
26645750.772024-11-1863612Actual
40896100.002023-02-196366Budget
361728498.002025-08-206365Actual
248708858.002024-10-196365Actual
1352710180.002023-11-196363Actual
75964127.002023-05-226367Actual
3607914045.002025-08-206364Actual
130687600.002023-10-206366Budget
335672667.972025-05-2163613Actual
2374810171.002024-09-186364Actual
71283854.002023-05-226365Actual
201188075.002024-05-216367Actual

Generated 2025-12-19 21:48:46.211 UTC