[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 79   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002023-01-186366Budget
36225933.002023-02-176364Actual
1770311425.002024-03-196364Actual
370173717.112025-08-1863613Actual
198915640.002022-12-186367Actual
2516200.002022-11-176364Budget
381674896.082025-09-1763613Actual
32927300.002023-01-186368Budget
240385366.002024-09-166366Actual
244493618.912024-09-1663611Actual
86413500.002022-11-176367Budget
52126100.002023-03-206366Budget
116089600.002023-09-176365Budget
1339718399.912023-10-186368Actual
890625168.222023-06-206368Actual
358698425.972025-07-1863613Actual
325342968.002025-05-196363Actual
108144805.002023-08-186366Actual
40903260.002023-02-176366Actual
1717536238.122024-02-176368Actual
3108132055.612025-03-1963611Actual
1146711100.002023-09-176364Budget
2821723316.002025-01-176365Actual
1920935662.352024-04-186368Actual
301925829.432025-02-1663613Actual
130687600.002023-10-186366Budget
68031900.002023-05-206363Budget
474219217.002023-03-206364Actual
1614351429.312024-01-186368Actual
71299200.002023-05-206365Budget
92315900.002023-07-186364Budget
34332600.002023-02-176363Budget
24996200.002023-01-186364Budget
1403713813.002023-11-176367Actual
104849600.002023-08-186365Budget
1002224410.632023-07-186368Actual
26368700.002023-01-186365Budget
71283854.002023-05-206365Actual
2791316569.982024-12-1763613Actual
2456631.612024-09-1663612Actual
2779510378.612024-12-1763612Actual
7242443.002022-11-176366Actual
375204876.002025-09-176366Actual
553920901.472023-03-206368Actual
25004962.002023-01-186364Actual
230343490.002024-08-176366Actual
231267907.002024-08-176367Actual
666518839.312023-04-196368Actual
361728498.002025-08-186365Actual
330369622.002025-05-196367Actual
26645750.772024-11-1663612Actual
632400.002022-11-176363Budget
56792600.002023-04-196363Budget
3805112393.542025-09-1763612Actual
291588729.002025-02-166363Actual
474110200.002023-03-206364Budget
302848129.002025-03-196363Actual
2583912605.002024-11-166364Actual
3040417908.002025-03-196364Actual
23152400.002023-01-186363Budget
356322649.742025-07-1863611Actual
1226711400.002023-09-176368Budget
179936290.002024-03-196366Actual
217717318.072022-12-186368Actual
143342521.022023-11-1763611Actual
323244092.322025-04-1863612Actual
369008265.812025-08-1863612Actual
85796500.002023-06-206366Budget
2114516528.002024-06-196367Actual
93689200.002023-07-186365Budget
3932114620.822025-10-1863613Actual
220572538.002024-07-176366Actual
18496900.002022-12-186366Budget
2747552897.522024-12-176368Actual
21767300.002022-12-186368Budget
3448018672.382025-06-1963611Actual
352201679.002025-07-186366Actual
1602350006.002024-01-186367Actual
185887303.002024-04-186363Actual
130673868.002023-10-186366Actual
1226614004.372023-09-176368Actual
167656022.002024-02-176365Actual
2622817115.002024-11-166367Actual
386703231.002025-10-186366Actual
289486882.802025-01-1763612Actual
2850730239.002025-01-176367Actual
1573316512.002024-01-186365Actual
250683761.002024-10-176366Actual
310613500.002023-01-186367Budget
1758415837.002024-03-196363Actual
306955362.002025-03-196366Actual
3732214983.002025-09-176365Actual
166727499.002024-02-176364Actual
58657435.002023-04-196364Actual
119387600.002023-09-176366Budget
124073400.002023-10-186363Budget
198813500.002022-12-186367Budget
2735547941.002024-12-176367Actual
238416800.002024-09-166365Actual
316237990.002025-04-186365Actual
2064611027.002024-06-196363Actual
259344056.002024-11-166365Actual
23163182.002023-01-186363Actual
299551064.612025-02-1663611Actual
295692118.002025-02-166366Actual
228368545.002024-08-176365Actual
600713000.002023-04-196365Budget
357518526.452025-07-1863612Actual
310722446.002023-01-186367Actual
151916097.002022-12-186365Actual
1207814200.002023-09-176367Budget
1320824456.002023-10-186367Actual
109524571.002023-08-186367Actual
85809742.002023-06-206366Actual
32937490.612023-01-186368Actual
1339611400.002023-10-186368Budget
112802074.002023-09-176363Actual
3531225678.002025-07-186367Actual
2155725.232024-06-1963612Actual
20438874.182024-05-1963611Actual
189971516.002024-04-186366Actual
441512848.292023-02-176368Actual
811011389.002023-06-206364Actual
196169802.002024-05-196363Actual
1454112056.002023-12-186363Actual
3847216183.002025-10-186365Actual
1193714678.002023-09-176366Actual
304978807.002025-03-196365Actual
371099559.002025-09-176363Actual
3315612939.202025-05-196368Actual
188009488.002024-04-186365Actual
367811078.442025-08-1863611Actual
3427917543.832025-06-196368Actual
13776200.002022-12-186364Budget
81095900.002023-06-206364Budget
390835960.442025-10-1863611Actual
335672667.972025-05-1963613Actual
3773114380.142025-09-176368Actual
37592244.002023-02-176365Actual
184052422.082024-03-1963611Actual
153375143.412023-12-1863611Actual
314105872.002025-04-186363Actual
1504332775.002023-12-186367Actual
200261237.002024-05-196366Actual
288284054.032025-01-1763611Actual
217671620.002024-07-176364Actual
2412929377.002024-09-166367Actual
248708858.002024-10-176365Actual
207668410.002024-06-196364Actual
11912400.002022-12-186363Budget
2226835829.022024-07-176368Actual
79241871.002023-06-206363Actual
2353611.402024-08-1763612Actual
382596113.002025-10-186363Actual
340684360.002025-06-196366Actual
225323.952024-07-1763612Actual
521110512.002023-03-206366Actual
3377910064.002025-06-196364Actual
210533221.002024-06-196366Actual
1146822102.002023-09-176364Actual
125955808.002023-10-186364Actual
346003677.422025-06-1963612Actual
79231900.002023-06-206363Budget
312014720.002025-03-1963612Actual
422819300.002023-02-176367Budget
194092256.122024-04-1863611Actual
1352710180.002023-11-176363Actual
1374311012.002023-11-176365Actual
936912818.002023-07-186365Actual
535131283.002023-03-206367Actual
1034711100.002023-08-186364Budget
29665392.002023-01-186366Actual
75964127.002023-05-206367Actual
3191231295.002025-04-186367Actual
261341422.002024-11-166366Actual
254802231.652024-10-1763611Actual
56802981.002023-04-196363Actual
3078740190.002025-03-196367Actual
227448382.002024-08-176364Actual
2126532166.832024-06-196368Actual
74586500.002023-05-206366Budget
3607914045.002025-08-186364Actual
1320914200.002023-10-186367Budget
74574389.002023-05-206366Actual
3876226287.002025-10-186367Actual
2324616039.262024-08-176368Actual
234461811.432024-08-1763611Actual
1095314200.002023-08-186367Budget
3761138077.002025-09-176367Actual
1779613218.002024-03-196365Actual
156403406.002024-01-186364Actual
1749215.652024-02-1763612Actual
69905900.002023-05-206364Budget
333301206.102025-05-1963611Actual
3492919396.002025-07-186364Actual
2262414467.002024-08-176363Actual
1542828.422023-12-1863612Actual
268559434.002024-12-176363Actual
329452086.002025-05-196366Actual
63365910.002023-04-196366Actual
1646011.402024-01-1863612Actual
1207912135.002023-09-176367Actual
641912.002022-11-176363Actual
265521106.102024-11-1663611Actual
3658221246.932025-08-186368Actual
983417000.002023-07-186367Budget
201188075.002024-05-196367Actual
3928700.002022-11-176365Budget
34342589.002023-02-176363Actual
284153193.002025-01-176366Actual
3837926625.002025-10-186364Actual
77848954.282023-05-206368Actual
7236900.002022-11-176366Budget
336593015.002025-06-196363Actual
647620578.002023-04-196367Actual
318214278.002025-04-186366Actual
169632181.002024-02-176366Actual
163445266.812024-01-1863611Actual
197353013.002024-05-196364Actual
1002312600.002023-07-186368Budget
10527300.002022-11-176368Budget
359605780.002025-08-186363Actual
208587856.002024-06-196365Actual
1908932955.002024-04-186367Actual
2465810043.002024-10-176363Actual
96956500.002023-07-186366Budget
69893229.002023-05-206364Actual
872017000.002023-06-206367Budget
300754889.152025-02-1663612Actual
983515956.002023-07-186367Actual
2185911729.002024-07-176365Actual
327478739.002025-05-196365Actual
101625321.002023-08-186363Actual
1114011400.002023-08-186368Budget
2697430445.002024-12-176364Actual
375813000.002023-02-176365Budget
2937112028.002025-02-166365Actual
257174796.002024-11-166363Actual
2906618261.242025-01-1763613Actual
15188700.002022-12-186365Budget
3543242250.352025-07-186368Actual
347174850.472025-06-1963613Actual
362110200.002023-02-176364Budget
11922610.002022-12-186363Actual
890712600.002023-06-206368Budget
40896100.002023-02-176366Budget
1273613495.002023-10-186365Actual
137810488.002022-12-186364Actual
778512600.002023-05-206368Budget
68042978.002023-05-206363Actual
185011863.002022-12-186366Actual
96965233.002023-07-186366Actual
103487076.002023-08-186364Actual
255975.012024-10-1763612Actual
759717000.002023-05-206367Budget
149516506.002023-12-186366Actual
363701293.002025-08-186366Actual
3646230015.002025-08-186367Actual
586610200.002023-04-196364Budget
202379514.892024-05-196368Actual
2862726160.662025-01-176368Actual
1259611100.002023-10-186364Budget
42292517.002023-02-176367Actual
334502647.622025-05-1963612Actual
1415947141.352023-11-176368Actual
147537379.002023-12-186365Actual
2927811853.002025-02-166364Actual
1160911152.002023-09-176365Actual
2424834068.382024-09-166368Actual

Generated 2025-12-17 11:39:48.899 UTC