[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 78   SKIP 0   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448018672.382025-06-2363611Actual
7236900.002022-11-216366Budget
261341422.002024-11-206366Actual
347174850.472025-06-2363613Actual
759717000.002023-05-246367Budget
56802981.002023-04-236363Actual
3722917943.002025-09-216364Actual
159314406.002024-01-226366Actual
119387600.002023-09-216366Budget
1339718399.912023-10-226368Actual
2155725.232024-06-2363612Actual
2055451.822024-05-2363612Actual
197353013.002024-05-236364Actual
26376781.002023-01-226365Actual
2583912605.002024-11-206364Actual
198915640.002022-12-226367Actual
1226711400.002023-09-216368Budget
356322649.742025-07-2263611Actual
2064611027.002024-06-236363Actual
3427917543.832025-06-236368Actual
195256.082024-04-2263612Actual
382596113.002025-10-226363Actual
2516200.002022-11-216364Budget
2735547941.002024-12-216367Actual
187072154.002024-04-226364Actual
101613400.002023-08-226363Budget
68042978.002023-05-246363Actual
872131251.002023-06-246367Actual
1849610.332024-03-2363612Actual
322324624.252025-04-2263611Actual
268559434.002024-12-216363Actual
358698425.972025-07-2263613Actual
7242443.002022-11-216366Actual
254802231.652024-10-2163611Actual
37592244.002023-02-216365Actual
34332600.002023-02-216363Budget
1374311012.002023-11-216365Actual
1095314200.002023-08-226367Budget
304978807.002025-03-236365Actual
15188700.002022-12-226365Budget
314105872.002025-04-226363Actual
74574389.002023-05-246366Actual
2906618261.242025-01-2163613Actual
189971516.002024-04-226366Actual
371099559.002025-09-216363Actual
340684360.002025-06-236366Actual
93689200.002023-07-226365Budget
2966131697.002025-02-206367Actual
2424834068.382024-09-206368Actual
23163182.002023-01-226363Actual
198813500.002022-12-226367Budget
2262414467.002024-08-216363Actual
244493618.912024-09-2063611Actual
535019300.002023-03-246367Budget
231267907.002024-08-216367Actual
26368700.002023-01-226365Budget
272636567.002024-12-216366Actual
247771649.002024-10-216364Actual
1273613495.002023-10-226365Actual
248708858.002024-10-216365Actual
666410600.002023-04-236368Budget
600614529.002023-04-236365Actual
2412929377.002024-09-206367Actual
330369622.002025-05-236367Actual
92315900.002023-07-226364Budget
3315612939.202025-05-236368Actual
1403713813.002023-11-216367Actual
200261237.002024-05-236366Actual
2374810171.002024-09-206364Actual
1516348429.262023-12-226368Actual
259344056.002024-11-206365Actual
108144805.002023-08-226366Actual
632400.002022-11-216363Budget
1320914200.002023-10-226367Budget
56792600.002023-04-236363Budget
42292517.002023-02-216367Actual
2226835829.022024-07-216368Actual
323244092.322025-04-2263612Actual
1920935662.352024-04-226368Actual
359605780.002025-08-226363Actual
3153027141.002025-04-226364Actual
255975.012024-10-2163612Actual
553920901.472023-03-246368Actual
2697430445.002024-12-216364Actual
291588729.002025-02-206363Actual
1114011400.002023-08-226368Budget
1770311425.002024-03-236364Actual
2978129413.752025-02-206368Actual
3531225678.002025-07-226367Actual
600713000.002023-04-236365Budget
10527300.002022-11-216368Budget
149516506.002023-12-226366Actual
210533221.002024-06-236366Actual
3377910064.002025-06-236364Actual
69905900.002023-05-246364Budget
2791316569.982024-12-2163613Actual
306955362.002025-03-236366Actual
20438874.182024-05-2363611Actual
1114120795.412023-08-226368Actual
104849600.002023-08-226365Budget
2850730239.002025-01-216367Actual
346003677.422025-06-2363612Actual
3761138077.002025-09-216367Actual
390835960.442025-10-2263611Actual
2634927939.482024-11-206368Actual
1779613218.002024-03-236365Actual
1602350006.002024-01-226367Actual
23152400.002023-01-226363Budget
2937112028.002025-02-206365Actual
1226614004.372023-09-216368Actual
151916097.002022-12-226365Actual
202379514.892024-05-236368Actual
179936290.002024-03-236366Actual
85796500.002023-06-246366Budget
641912.002022-11-216363Actual
1160911152.002023-09-216365Actual
553810600.002023-03-246368Budget
250683761.002024-10-216366Actual
3805112393.542025-09-2163612Actual
130673868.002023-10-226366Actual
299551064.612025-02-2063611Actual
63365910.002023-04-236366Actual
300754889.152025-02-2063612Actual
2516018200.002024-10-216367Actual
357518526.452025-07-2263612Actual
3847216183.002025-10-226365Actual
1193714678.002023-09-216366Actual
104853993.002023-08-226365Actual
1445045.442023-11-2163612Actual
3191231295.002025-04-226367Actual
375813000.002023-02-216365Budget
45543134.002023-03-246363Actual
488224070.002023-03-246365Actual
155209370.002024-01-226363Actual
3244213634.842025-04-2263613Actual
1614351429.312024-01-226368Actual
2779510378.612024-12-2163612Actual
82519200.002023-06-246365Budget
3203225934.902025-04-226368Actual
257174796.002024-11-206363Actual
3932244.002022-11-216365Actual
92324128.002023-07-226364Actual
18496900.002022-12-226366Budget
369008265.812025-08-2263612Actual
143342521.022023-11-2163611Actual
289486882.802025-01-2163612Actual
217671620.002024-07-216364Actual
124073400.002023-10-226363Budget
2706524740.002024-12-216365Actual
312014720.002025-03-2363612Actual
647719300.002023-04-236367Budget
188009488.002024-04-226365Actual
136487113.002023-11-216364Actual
13776200.002022-12-226364Budget
103487076.002023-08-226364Actual
335672667.972025-05-2363613Actual
1146822102.002023-09-216364Actual
3876226287.002025-10-226367Actual
2324616039.262024-08-216368Actual
77848954.282023-05-246368Actual
586610200.002023-04-236364Budget
130687600.002023-10-226366Budget
1352710180.002023-11-216363Actual
1466014791.002023-12-226364Actual
208587856.002024-06-236365Actual
34342589.002023-02-216363Actual
3416035165.002025-06-236367Actual
2214916875.002024-07-216367Actual
666518839.312023-04-236368Actual
3480912488.002025-07-226363Actual
3732214983.002025-09-216365Actual
329452086.002025-05-236366Actual
85809742.002023-06-246366Actual
147537379.002023-12-226365Actual
8652347.002022-11-216367Actual
3888253767.232025-10-226368Actual
1646011.402024-01-2263612Actual
2747552897.522024-12-216368Actual
1504332775.002023-12-226367Actual
3543242250.352025-07-226368Actual
112802074.002023-09-216363Actual
1908932955.002024-04-226367Actual
201188075.002024-05-236367Actual
230343490.002024-08-216366Actual
109524571.002023-08-226367Actual
2812426902.002025-01-216364Actual
392033480.612025-10-2263612Actual
1034711100.002023-08-226364Budget
125955808.002023-10-226364Actual
240385366.002024-09-206366Actual
1207814200.002023-09-216367Budget
325342968.002025-05-236363Actual
474110200.002023-03-246364Budget
936912818.002023-07-226365Actual
2126532166.832024-06-236368Actual
217717318.072022-12-226368Actual
2862726160.662025-01-216368Actual
74586500.002023-05-246366Budget
96956500.002023-07-226366Budget
29665392.002023-01-226366Actual
68031900.002023-05-246363Budget
3265413828.002025-05-236364Actual
288284054.032025-01-2163611Actual
386703231.002025-10-226366Actual
216488928.002024-07-216363Actual
90451538.002023-07-226363Actual
40903260.002023-02-216366Actual
153375143.412023-12-2263611Actual
327478739.002025-05-236365Actual
1705513423.002024-02-216367Actual
983515956.002023-07-226367Actual
112793400.002023-09-216363Budget
108137600.002023-08-226366Budget
367811078.442025-08-2263611Actual
63356100.002023-04-236366Budget
79231900.002023-06-246363Budget
310722446.002023-01-226367Actual
310613500.002023-01-226367Budget
267634960.992024-11-2063613Actual
2353611.402024-08-2163612Actual
234461811.432024-08-2163611Actual
2185911729.002024-07-216365Actual
3387110332.002025-06-236365Actual
1820418587.792024-03-236368Actual
45532600.002023-03-246363Budget
1542828.422023-12-2263612Actual
194092256.122024-04-2263611Actual
79241871.002023-06-246363Actual
488313000.002023-03-246365Budget
101625321.002023-08-226363Actual
167656022.002024-02-216365Actual
890712600.002023-06-246368Budget
3090723627.282025-03-236368Actual
2362818467.002024-09-206363Actual
1207912135.002023-09-216367Actual
69893229.002023-05-246364Actual
1717536238.122024-02-216368Actual
24996200.002023-01-226364Budget
1655220753.002024-02-216363Actual
361728498.002025-08-226365Actual
75964127.002023-05-246367Actual
228368545.002024-08-216365Actual
1415947141.352023-11-216368Actual
1573316512.002024-01-226365Actual
2821723316.002025-01-216365Actual
872017000.002023-06-246367Budget
333301206.102025-05-2363611Actual
2523379.002022-11-216364Actual
318214278.002025-04-226366Actual
26645750.772024-11-2063612Actual
137810488.002022-12-226364Actual
647620578.002023-04-236367Actual
422819300.002023-02-216367Budget
29656900.002023-01-226366Budget
11912400.002022-12-226363Budget
535131283.002023-03-246367Actual
2927811853.002025-02-206364Actual
3040417908.002025-03-236364Actual
778512600.002023-05-246368Budget
127379600.002023-10-226365Budget
1339611400.002023-10-226368Budget
3646230015.002025-08-226367Actual
220572538.002024-07-216366Actual
166727499.002024-02-216364Actual
36225933.002023-02-216364Actual
214663662.532024-06-2363611Actual
3108132055.612025-03-2363611Actual
185011863.002022-12-226366Actual
1259611100.002023-10-226364Budget
156403406.002024-01-226364Actual

Generated 2025-12-21 07:48:27.165 UTC