[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 79   SKIP 0   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666410600.002023-04-196368Budget
63365910.002023-04-196366Actual
208587856.002024-06-196365Actual
1002312600.002023-07-186368Budget
81095900.002023-06-206364Budget
3773114380.142025-09-176368Actual
90451538.002023-07-186363Actual
3108132055.612025-03-1963611Actual
220572538.002024-07-176366Actual
147537379.002023-12-186365Actual
244493618.912024-09-1663611Actual
666518839.312023-04-196368Actual
323244092.322025-04-1863612Actual
535019300.002023-03-206367Budget
32937490.612023-01-186368Actual
1273613495.002023-10-186365Actual
521110512.002023-03-206366Actual
2862726160.662025-01-176368Actual
1403713813.002023-11-176367Actual
346003677.422025-06-1963612Actual
155209370.002024-01-186363Actual
216488928.002024-07-176363Actual
890625168.222023-06-206368Actual
2456631.612024-09-1663612Actual
112802074.002023-09-176363Actual
369008265.812025-08-1863612Actual
3761138077.002025-09-176367Actual
778512600.002023-05-206368Budget
26645750.772024-11-1663612Actual
29656900.002023-01-186366Budget
1095314200.002023-08-186367Budget
18496900.002022-12-186366Budget
335672667.972025-05-1963613Actual
3722917943.002025-09-176364Actual
363701293.002025-08-186366Actual
3090723627.282025-03-196368Actual
1415947141.352023-11-176368Actual
198915640.002022-12-186367Actual
1374311012.002023-11-176365Actual
1614351429.312024-01-186368Actual
390835960.442025-10-1863611Actual
77848954.282023-05-206368Actual
318214278.002025-04-186366Actual
314105872.002025-04-186363Actual
3040417908.002025-03-196364Actual
3876226287.002025-10-186367Actual
1820418587.792024-03-196368Actual
3837926625.002025-10-186364Actual
3244213634.842025-04-1863613Actual
3658221246.932025-08-186368Actual
230343490.002024-08-176366Actual
1320914200.002023-10-186367Budget
1920935662.352024-04-186368Actual
647719300.002023-04-196367Budget
2126532166.832024-06-196368Actual
825011514.002023-06-206365Actual
36225933.002023-02-176364Actual
375204876.002025-09-176366Actual
3847216183.002025-10-186365Actual
299551064.612025-02-1663611Actual
143342521.022023-11-1763611Actual
255975.012024-10-1763612Actual
227448382.002024-08-176364Actual
347174850.472025-06-1963613Actual
71283854.002023-05-206365Actual
586610200.002023-04-196364Budget
316237990.002025-04-186365Actual
2800511551.002025-01-176363Actual
3932244.002022-11-176365Actual
641912.002022-11-176363Actual
79241871.002023-06-206363Actual
23152400.002023-01-186363Budget
3607914045.002025-08-186364Actual
85809742.002023-06-206366Actual
96965233.002023-07-186366Actual
247771649.002024-10-176364Actual
11912400.002022-12-186363Budget
2226835829.022024-07-176368Actual
11922610.002022-12-186363Actual
2114516528.002024-06-196367Actual
96956500.002023-07-186366Budget
310613500.002023-01-186367Budget
1758415837.002024-03-196363Actual
85796500.002023-06-206366Budget
983417000.002023-07-186367Budget
3078740190.002025-03-196367Actual
2812426902.002025-01-176364Actual
284153193.002025-01-176366Actual
184052422.082024-03-1963611Actual
288284054.032025-01-1763611Actual
125955808.002023-10-186364Actual
1226711400.002023-09-176368Budget
32927300.002023-01-186368Budget
268559434.002024-12-176363Actual
3265413828.002025-05-196364Actual
196169802.002024-05-196363Actual
1002224410.632023-07-186368Actual
10538411.842022-11-176368Actual
159314406.002024-01-186366Actual
68042978.002023-05-206363Actual
2735547941.002024-12-176367Actual
130673868.002023-10-186366Actual
327478739.002025-05-196365Actual
313185236.442025-03-1963613Actual
124073400.002023-10-186363Budget
185887303.002024-04-186363Actual
10527300.002022-11-176368Budget
2185911729.002024-07-176365Actual
153375143.412023-12-1863611Actual
139432725.002023-11-176366Actual
56792600.002023-04-196363Budget
265521106.102024-11-1663611Actual
272636567.002024-12-176366Actual
340684360.002025-06-196366Actual
1717536238.122024-02-176368Actual
936912818.002023-07-186365Actual
224411566.752024-07-1763611Actual
21767300.002022-12-186368Budget
90461900.002023-07-186363Budget
1770311425.002024-03-196364Actual
228368545.002024-08-176365Actual
2622817115.002024-11-166367Actual
647620578.002023-04-196367Actual
108137600.002023-08-186366Budget
8652347.002022-11-176367Actual
367811078.442025-08-1863611Actual
1445045.442023-11-1763612Actual
86413500.002022-11-176367Budget
71299200.002023-05-206365Budget
231267907.002024-08-176367Actual
2424834068.382024-09-166368Actual
2906618261.242025-01-1763613Actual
3732214983.002025-09-176365Actual
3928700.002022-11-176365Budget
104853993.002023-08-186365Actual
553920901.472023-03-206368Actual
2779510378.612024-12-1763612Actual
74574389.002023-05-206366Actual
312014720.002025-03-1963612Actual
63356100.002023-04-196366Budget
240385366.002024-09-166366Actual
358698425.972025-07-1863613Actual
101625321.002023-08-186363Actual
198813500.002022-12-186367Budget
441410600.002023-02-176368Budget
1573316512.002024-01-186365Actual
166727499.002024-02-176364Actual
1504332775.002023-12-186367Actual
40896100.002023-02-176366Budget
29665392.002023-01-186366Actual
3793112191.412025-09-1763611Actual
93689200.002023-07-186365Budget
20438874.182024-05-1963611Actual
474110200.002023-03-206364Budget
600614529.002023-04-196365Actual
254802231.652024-10-1763611Actual
210533221.002024-06-196366Actual
1160911152.002023-09-176365Actual
381674896.082025-09-1763613Actual
40903260.002023-02-176366Actual
1466014791.002023-12-186364Actual
632400.002022-11-176363Budget
201188075.002024-05-196367Actual
248708858.002024-10-176365Actual
356322649.742025-07-1863611Actual
2528040310.922024-10-176368Actual
1602350006.002024-01-186367Actual
759717000.002023-05-206367Budget
330369622.002025-05-196367Actual
1808547727.002024-03-196367Actual
75964127.002023-05-206367Actual
2706524740.002024-12-176365Actual
2747552897.522024-12-176368Actual
1339718399.912023-10-186368Actual
1207814200.002023-09-176367Budget
34332600.002023-02-176363Budget
198284136.002024-05-196365Actual
3203225934.902025-04-186368Actual
1193714678.002023-09-176366Actual
214663662.532024-06-1963611Actual
2055451.822024-05-1963612Actual
2374810171.002024-09-166364Actual
56802981.002023-04-196363Actual
188009488.002024-04-186365Actual
2791316569.982024-12-1763613Actual
101613400.002023-08-186363Budget
310722446.002023-01-186367Actual
371099559.002025-09-176363Actual
300754889.152025-02-1663612Actual
329452086.002025-05-196366Actual
872017000.002023-06-206367Budget
1646011.402024-01-1863612Actual
197353013.002024-05-196364Actual
37592244.002023-02-176365Actual
2214916875.002024-07-176367Actual
983515956.002023-07-186367Actual
386703231.002025-10-186366Actual
2362818467.002024-09-166363Actual
3448018672.382025-06-1963611Actual
2634927939.482024-11-166368Actual
149516506.002023-12-186366Actual
25004962.002023-01-186364Actual
3427917543.832025-06-196368Actual
301925829.432025-02-1663613Actual
1454112056.002023-12-186363Actual
3646230015.002025-08-186367Actual
3377910064.002025-06-196364Actual
304978807.002025-03-196365Actual
535131283.002023-03-206367Actual
2516200.002022-11-176364Budget
137810488.002022-12-186364Actual
257174796.002024-11-166363Actual
1114011400.002023-08-186368Budget
34342589.002023-02-176363Actual
1146711100.002023-09-176364Budget
7236900.002022-11-176366Budget
195256.082024-04-1863612Actual
1226614004.372023-09-176368Actual
108144805.002023-08-186366Actual
1114120795.412023-08-186368Actual
217671620.002024-07-176364Actual
194092256.122024-04-1863611Actual
488313000.002023-03-206365Budget
2927811853.002025-02-166364Actual
156403406.002024-01-186364Actual
333301206.102025-05-1963611Actual
289486882.802025-01-1763612Actual
250683761.002024-10-176366Actual
375813000.002023-02-176365Budget
26376781.002023-01-186365Actual
3480912488.002025-07-186363Actual
811011389.002023-06-206364Actual
15188700.002022-12-186365Budget
259344056.002024-11-166365Actual
92324128.002023-07-186364Actual
202379514.892024-05-196368Actual
1516348429.262023-12-186368Actual
7242443.002022-11-176366Actual
392033480.612025-10-1863612Actual
1146822102.002023-09-176364Actual
151916097.002022-12-186365Actual
336593015.002025-06-196363Actual
2465810043.002024-10-176363Actual
13776200.002022-12-186364Budget
130687600.002023-10-186366Budget
69893229.002023-05-206364Actual
109524571.002023-08-186367Actual
2324616039.262024-08-176368Actual
600713000.002023-04-196365Budget
103487076.002023-08-186364Actual
352201679.002025-07-186366Actual
361728498.002025-08-186365Actual
1655220753.002024-02-176363Actual
2516018200.002024-10-176367Actual
207668410.002024-06-196364Actual
302848129.002025-03-196363Actual
17376710.352024-02-1763611Actual
2262414467.002024-08-176363Actual
1339611400.002023-10-186368Budget
322324624.252025-04-1863611Actual
261341422.002024-11-166366Actual
79231900.002023-06-206363Budget
58657435.002023-04-196364Actual
2697430445.002024-12-176364Actual
422819300.002023-02-176367Budget
200261237.002024-05-196366Actual
3416035165.002025-06-196367Actual
3888253767.232025-10-186368Actual
3543242250.352025-07-186368Actual

Generated 2025-12-17 22:50:24.209 UTC