[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 80   SKIP 0   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441512848.292023-02-216368Actual
267634960.992024-11-2063613Actual
224411566.752024-07-2163611Actual
1034711100.002023-08-226364Budget
1770311425.002024-03-236364Actual
323244092.322025-04-2263612Actual
25004962.002023-01-226364Actual
666518839.312023-04-236368Actual
301925829.432025-02-2063613Actual
3732214983.002025-09-216365Actual
352201679.002025-07-226366Actual
34342589.002023-02-216363Actual
196169802.002024-05-236363Actual
3244213634.842025-04-2263613Actual
2362818467.002024-09-206363Actual
983515956.002023-07-226367Actual
890712600.002023-06-246368Budget
32927300.002023-01-226368Budget
302848129.002025-03-236363Actual
136487113.002023-11-216364Actual
2800511551.002025-01-216363Actual
185011863.002022-12-226366Actual
346003677.422025-06-2363612Actual
227448382.002024-08-216364Actual
3876226287.002025-10-226367Actual
92324128.002023-07-226364Actual
81095900.002023-06-246364Budget
2812426902.002025-01-216364Actual
75964127.002023-05-246367Actual
2862726160.662025-01-216368Actual
641912.002022-11-216363Actual
108137600.002023-08-226366Budget
26368700.002023-01-226365Budget
268559434.002024-12-216363Actual
2516200.002022-11-216364Budget
586610200.002023-04-236364Budget
1403713813.002023-11-216367Actual
1339718399.912023-10-226368Actual
2424834068.382024-09-206368Actual
329452086.002025-05-236366Actual
381674896.082025-09-2163613Actual
441410600.002023-02-216368Budget
23163182.002023-01-226363Actual
3932114620.822025-10-2263613Actual
272636567.002024-12-216366Actual
2622817115.002024-11-206367Actual
20438874.182024-05-2363611Actual
2927811853.002025-02-206364Actual
825011514.002023-06-246365Actual
96956500.002023-07-226366Budget
1114011400.002023-08-226368Budget
139432725.002023-11-216366Actual
1602350006.002024-01-226367Actual
3722917943.002025-09-216364Actual
3315612939.202025-05-236368Actual
304978807.002025-03-236365Actual
2978129413.752025-02-206368Actual
197353013.002024-05-236364Actual
108144805.002023-08-226366Actual
521110512.002023-03-246366Actual
217671620.002024-07-216364Actual
289486882.802025-01-2163612Actual
2185911729.002024-07-216365Actual
325342968.002025-05-236363Actual
2528040310.922024-10-216368Actual
23152400.002023-01-226363Budget
3932244.002022-11-216365Actual
2324616039.262024-08-216368Actual
1454112056.002023-12-226363Actual
112802074.002023-09-216363Actual
147537379.002023-12-226365Actual
3773114380.142025-09-216368Actual
284153193.002025-01-216366Actual
1160911152.002023-09-216365Actual
21767300.002022-12-226368Budget
2791316569.982024-12-2163613Actual
187072154.002024-04-226364Actual
143342521.022023-11-2163611Actual
74586500.002023-05-246366Budget
2937112028.002025-02-206365Actual
90451538.002023-07-226363Actual
11922610.002022-12-226363Actual
1146822102.002023-09-216364Actual
155209370.002024-01-226363Actual
2779510378.612024-12-2163612Actual
553920901.472023-03-246368Actual
1226711400.002023-09-216368Budget
13776200.002022-12-226364Budget
3377910064.002025-06-236364Actual
159314406.002024-01-226366Actual
1374311012.002023-11-216365Actual
340684360.002025-06-236366Actual
11912400.002022-12-226363Budget
3153027141.002025-04-226364Actual
85796500.002023-06-246366Budget
68042978.002023-05-246363Actual
42292517.002023-02-216367Actual
382596113.002025-10-226363Actual
361728498.002025-08-226365Actual
316237990.002025-04-226365Actual
1542828.422023-12-2263612Actual
1445045.442023-11-2163612Actual
2583912605.002024-11-206364Actual
295692118.002025-02-206366Actual
104849600.002023-08-226365Budget
1758415837.002024-03-236363Actual
811011389.002023-06-246364Actual
18496900.002022-12-226366Budget
2456631.612024-09-2063612Actual
207668410.002024-06-236364Actual
2214916875.002024-07-216367Actual
983417000.002023-07-226367Budget
71299200.002023-05-246365Budget
936912818.002023-07-226365Actual
2155725.232024-06-2363612Actual
3847216183.002025-10-226365Actual
535131283.002023-03-246367Actual
314105872.002025-04-226363Actual
15188700.002022-12-226365Budget
306955362.002025-03-236366Actual
184052422.082024-03-2363611Actual
130687600.002023-10-226366Budget
194092256.122024-04-2263611Actual
313185236.442025-03-2363613Actual
104853993.002023-08-226365Actual
214663662.532024-06-2363611Actual
90461900.002023-07-226363Budget
535019300.002023-03-246367Budget
350225399.002025-07-226365Actual
261341422.002024-11-206366Actual
334502647.622025-05-2363612Actual
2126532166.832024-06-236368Actual
188009488.002024-04-226365Actual
8652347.002022-11-216367Actual
1193714678.002023-09-216366Actual
255975.012024-10-2163612Actual
68031900.002023-05-246363Budget
2516018200.002024-10-216367Actual
217717318.072022-12-226368Actual
216488928.002024-07-216363Actual
93689200.002023-07-226365Budget
71283854.002023-05-246365Actual
369008265.812025-08-2263612Actual
101625321.002023-08-226363Actual
189971516.002024-04-226366Actual
198284136.002024-05-236365Actual
3427917543.832025-06-236368Actual
474110200.002023-03-246364Budget
2966131697.002025-02-206367Actual
3387110332.002025-06-236365Actual
153375143.412023-12-2263611Actual
167656022.002024-02-216365Actual
1920935662.352024-04-226368Actual
632400.002022-11-216363Budget
101613400.002023-08-226363Budget
248708858.002024-10-216365Actual
872131251.002023-06-246367Actual
2055451.822024-05-2363612Actual
116089600.002023-09-216365Budget
647620578.002023-04-236367Actual
125955808.002023-10-226364Actual
3761138077.002025-09-216367Actual
2767615022.322024-12-2163611Actual
208587856.002024-06-236365Actual
112793400.002023-09-216363Budget
299551064.612025-02-2063611Actual
163445266.812024-01-2263611Actual
40903260.002023-02-216366Actual
666410600.002023-04-236368Budget
322324624.252025-04-2263611Actual
872017000.002023-06-246367Budget
312014720.002025-03-2363612Actual
79241871.002023-06-246363Actual
600713000.002023-04-236365Budget
79231900.002023-06-246363Budget
288284054.032025-01-2163611Actual
2226835829.022024-07-216368Actual
254802231.652024-10-2163611Actual
7236900.002022-11-216366Budget
1320824456.002023-10-226367Actual
1705513423.002024-02-216367Actual
357518526.452025-07-2263612Actual
32937490.612023-01-226368Actual
1339611400.002023-10-226368Budget
318214278.002025-04-226366Actual
26376781.002023-01-226365Actual
362110200.002023-02-216364Budget
7242443.002022-11-216366Actual
386703231.002025-10-226366Actual
1320914200.002023-10-226367Budget
56792600.002023-04-236363Budget
63365910.002023-04-236366Actual
63356100.002023-04-236366Budget
37592244.002023-02-216365Actual
2353611.402024-08-2163612Actual
291588729.002025-02-206363Actual
422819300.002023-02-216367Budget
890625168.222023-06-246368Actual
200261237.002024-05-236366Actual
333301206.102025-05-2363611Actual
375813000.002023-02-216365Budget
778512600.002023-05-246368Budget
238416800.002024-09-206365Actual
244493618.912024-09-2063611Actual
2634927939.482024-11-206368Actual
2697430445.002024-12-216364Actual
185887303.002024-04-226363Actual
363701293.002025-08-226366Actual
82519200.002023-06-246365Budget
3793112191.412025-09-2163611Actual
1749215.652024-02-2163612Actual
359605780.002025-08-226363Actual
347174850.472025-06-2363613Actual
3448018672.382025-06-2363611Actual
40896100.002023-02-216366Budget
3108132055.612025-03-2363611Actual
1849610.332024-03-2363612Actual
169632181.002024-02-216366Actual
77848954.282023-05-246368Actual
3203225934.902025-04-226368Actual
1614351429.312024-01-226368Actual
166727499.002024-02-216364Actual
240385366.002024-09-206366Actual
58657435.002023-04-236364Actual
2747552897.522024-12-216368Actual
356322649.742025-07-2263611Actual
2064611027.002024-06-236363Actual
92315900.002023-07-226364Budget
330369622.002025-05-236367Actual
1466014791.002023-12-226364Actual
124073400.002023-10-226363Budget
310613500.002023-01-226367Budget
45543134.002023-03-246363Actual
759717000.002023-05-246367Budget
210533221.002024-06-236366Actual
3658221246.932025-08-226368Actual
1717536238.122024-02-216368Actual
29665392.002023-01-226366Actual
3480912488.002025-07-226363Actual
127379600.002023-10-226365Budget
230343490.002024-08-216366Actual
1646011.402024-01-2263612Actual
2374810171.002024-09-206364Actual
156403406.002024-01-226364Actual
29656900.002023-01-226366Budget
1114120795.412023-08-226368Actual
3531225678.002025-07-226367Actual
3416035165.002025-06-236367Actual
3492919396.002025-07-226364Actual
2821723316.002025-01-216365Actual
488224070.002023-03-246365Actual
300754889.152025-02-2063612Actual
231267907.002024-08-216367Actual
228368545.002024-08-216365Actual
371099559.002025-09-216363Actual
647719300.002023-04-236367Budget
17376710.352024-02-2163611Actual
198813500.002022-12-226367Budget
124083655.002023-10-226363Actual
3607914045.002025-08-226364Actual
474219217.002023-03-246364Actual
1516348429.262023-12-226368Actual
36225933.002023-02-216364Actual
3646230015.002025-08-226367Actual
10538411.842022-11-216368Actual
85809742.002023-06-246366Actual
250683761.002024-10-216366Actual
1908932955.002024-04-226367Actual

Generated 2025-12-21 05:13:24.799 UTC