[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 82   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441512848.292023-02-186368Actual
890625168.222023-06-216368Actual
392033480.612025-10-1963612Actual
201188075.002024-05-206367Actual
2622817115.002024-11-176367Actual
3722917943.002025-09-186364Actual
600614529.002023-04-206365Actual
2634927939.482024-11-176368Actual
1717536238.122024-02-186368Actual
3805112393.542025-09-1863612Actual
1160911152.002023-09-186365Actual
284153193.002025-01-186366Actual
195256.082024-04-1963612Actual
3928700.002022-11-186365Budget
3040417908.002025-03-206364Actual
647620578.002023-04-206367Actual
1193714678.002023-09-186366Actual
346003677.422025-06-2063612Actual
299551064.612025-02-1763611Actual
1779613218.002024-03-206365Actual
149516506.002023-12-196366Actual
553810600.002023-03-216368Budget
647719300.002023-04-206367Budget
1705513423.002024-02-186367Actual
45532600.002023-03-216363Budget
202379514.892024-05-206368Actual
2937112028.002025-02-176365Actual
71283854.002023-05-216365Actual
210533221.002024-06-206366Actual
217671620.002024-07-186364Actual
2362818467.002024-09-176363Actual
825011514.002023-06-216365Actual
231267907.002024-08-186367Actual
3427917543.832025-06-206368Actual
390835960.442025-10-1963611Actual
1820418587.792024-03-206368Actual
1466014791.002023-12-196364Actual
1573316512.002024-01-196365Actual
310722446.002023-01-196367Actual
553920901.472023-03-216368Actual
228368545.002024-08-186365Actual
130687600.002023-10-196366Budget
3793112191.412025-09-1863611Actual
1273613495.002023-10-196365Actual
1504332775.002023-12-196367Actual
26645750.772024-11-1763612Actual
42292517.002023-02-186367Actual
1770311425.002024-03-206364Actual
2465810043.002024-10-186363Actual
600713000.002023-04-206365Budget
632400.002022-11-186363Budget
289486882.802025-01-1863612Actual
200261237.002024-05-206366Actual
37592244.002023-02-186365Actual
325342968.002025-05-206363Actual
310613500.002023-01-196367Budget
124083655.002023-10-196363Actual
382596113.002025-10-196363Actual
77848954.282023-05-216368Actual
335672667.972025-05-2063613Actual
272636567.002024-12-186366Actual
124073400.002023-10-196363Budget
329452086.002025-05-206366Actual
93689200.002023-07-196365Budget
1454112056.002023-12-196363Actual
369008265.812025-08-1963612Actual
330369622.002025-05-206367Actual
347174850.472025-06-2063613Actual
362110200.002023-02-186364Budget
3607914045.002025-08-196364Actual
2821723316.002025-01-186365Actual
13776200.002022-12-196364Budget
198284136.002024-05-206365Actual
3108132055.612025-03-2063611Actual
268559434.002024-12-186363Actual
2706524740.002024-12-186365Actual
1655220753.002024-02-186363Actual
367811078.442025-08-1963611Actual
90461900.002023-07-196363Budget
3658221246.932025-08-196368Actual
20438874.182024-05-2063611Actual
108137600.002023-08-196366Budget
3078740190.002025-03-206367Actual
352201679.002025-07-196366Actual
259344056.002024-11-176365Actual
2812426902.002025-01-186364Actual
127379600.002023-10-196365Budget
2226835829.022024-07-186368Actual
304978807.002025-03-206365Actual
1339718399.912023-10-196368Actual
3761138077.002025-09-186367Actual
189971516.002024-04-196366Actual
136487113.002023-11-186364Actual
1403713813.002023-11-186367Actual
23152400.002023-01-196363Budget
10538411.842022-11-186368Actual
1646011.402024-01-1963612Actual
1146822102.002023-09-186364Actual
2353611.402024-08-1863612Actual
2583912605.002024-11-176364Actual
40896100.002023-02-186366Budget
18496900.002022-12-196366Budget
26376781.002023-01-196365Actual
336593015.002025-06-206363Actual
139432725.002023-11-186366Actual
1542828.422023-12-1963612Actual
69905900.002023-05-216364Budget
1114120795.412023-08-196368Actual
17376710.352024-02-1863611Actual
116089600.002023-09-186365Budget
2374810171.002024-09-176364Actual
1908932955.002024-04-196367Actual
255975.012024-10-1863612Actual
316237990.002025-04-196365Actual
1352710180.002023-11-186363Actual
3492919396.002025-07-196364Actual
3646230015.002025-08-196367Actual
179936290.002024-03-206366Actual
208587856.002024-06-206365Actual
86413500.002022-11-186367Budget
2862726160.662025-01-186368Actual
36225933.002023-02-186364Actual
323244092.322025-04-1963612Actual
333301206.102025-05-2063611Actual
166727499.002024-02-186364Actual
24996200.002023-01-196364Budget
1226614004.372023-09-186368Actual
890712600.002023-06-216368Budget
2412929377.002024-09-176367Actual
230343490.002024-08-186366Actual
1808547727.002024-03-206367Actual
2516018200.002024-10-186367Actual
3932244.002022-11-186365Actual
169632181.002024-02-186366Actual
34332600.002023-02-186363Budget
488224070.002023-03-216365Actual
2735547941.002024-12-186367Actual
254802231.652024-10-1863611Actual
185011863.002022-12-196366Actual
778512600.002023-05-216368Budget
358698425.972025-07-1963613Actual
1849610.332024-03-2063612Actual
3847216183.002025-10-196365Actual
71299200.002023-05-216365Budget
318214278.002025-04-196366Actual
74586500.002023-05-216366Budget
3191231295.002025-04-196367Actual
1226711400.002023-09-186368Budget
247771649.002024-10-186364Actual
302848129.002025-03-206363Actual
29656900.002023-01-196366Budget
216488928.002024-07-186363Actual
2779510378.612024-12-1863612Actual
1114011400.002023-08-196368Budget
261341422.002024-11-176366Actual
386703231.002025-10-196366Actual
15188700.002022-12-196365Budget
314105872.002025-04-196363Actual
207668410.002024-06-206364Actual
7236900.002022-11-186366Budget
151916097.002022-12-196365Actual
32937490.612023-01-196368Actual
363701293.002025-08-196366Actual
96956500.002023-07-196366Budget
40903260.002023-02-186366Actual
220572538.002024-07-186366Actual
1339611400.002023-10-196368Budget
112802074.002023-09-186363Actual
108144805.002023-08-196366Actual
3090723627.282025-03-206368Actual
334502647.622025-05-2063612Actual
357518526.452025-07-1963612Actual
194092256.122024-04-1963611Actual
119387600.002023-09-186366Budget
112793400.002023-09-186363Budget
759717000.002023-05-216367Budget
188009488.002024-04-196365Actual
535131283.002023-03-216367Actual
521110512.002023-03-216366Actual
2516200.002022-11-186364Budget
3888253767.232025-10-196368Actual
79231900.002023-06-216363Budget
2456631.612024-09-1763612Actual
224411566.752024-07-1863611Actual
1445045.442023-11-1863612Actual
288284054.032025-01-1863611Actual
2214916875.002024-07-186367Actual
104849600.002023-08-196365Budget
2155725.232024-06-2063612Actual
56802981.002023-04-206363Actual
198915640.002022-12-196367Actual
250683761.002024-10-186366Actual
34342589.002023-02-186363Actual
322324624.252025-04-1963611Actual
130673868.002023-10-196366Actual
32927300.002023-01-196368Budget
3448018672.382025-06-2063611Actual
3416035165.002025-06-206367Actual
56792600.002023-04-206363Budget
474110200.002023-03-216364Budget
2978129413.752025-02-176368Actual
3543242250.352025-07-196368Actual
1002312600.002023-07-196368Budget
356322649.742025-07-1963611Actual
156403406.002024-01-196364Actual
153375143.412023-12-1963611Actual
159314406.002024-01-196366Actual
2126532166.832024-06-206368Actual
1095314200.002023-08-196367Budget
197353013.002024-05-206364Actual
3876226287.002025-10-196367Actual
227448382.002024-08-186364Actual
187072154.002024-04-196364Actual
21767300.002022-12-196368Budget
3732214983.002025-09-186365Actual
63356100.002023-04-206366Budget
641912.002022-11-186363Actual
75964127.002023-05-216367Actual
488313000.002023-03-216365Budget
147537379.002023-12-196365Actual
45543134.002023-03-216363Actual
2697430445.002024-12-186364Actual
2523379.002022-11-186364Actual
109524571.002023-08-196367Actual
265521106.102024-11-1763611Actual
375813000.002023-02-186365Budget
1002224410.632023-07-196368Actual
422819300.002023-02-186367Budget
3244213634.842025-04-1963613Actual
3837926625.002025-10-196364Actual
155209370.002024-01-196363Actual
7242443.002022-11-186366Actual
248708858.002024-10-186365Actual
441410600.002023-02-186368Budget
2528040310.922024-10-186368Actual
167656022.002024-02-186365Actual
52126100.002023-03-216366Budget
3480912488.002025-07-196363Actual
327478739.002025-05-206365Actual
29665392.002023-01-196366Actual
184052422.082024-03-2063611Actual
3377910064.002025-06-206364Actual
291588729.002025-02-176363Actual
185887303.002024-04-196363Actual
2791316569.982024-12-1863613Actual
1374311012.002023-11-186365Actual
474219217.002023-03-216364Actual
1320914200.002023-10-196367Budget
8652347.002022-11-186367Actual
3531225678.002025-07-196367Actual
312014720.002025-03-2063612Actual
2906618261.242025-01-1863613Actual
1146711100.002023-09-186364Budget
1758415837.002024-03-206363Actual
1034711100.002023-08-196364Budget
375204876.002025-09-186366Actual
3315612939.202025-05-206368Actual
3387110332.002025-06-206365Actual
137810488.002022-12-196364Actual
2424834068.382024-09-176368Actual
936912818.002023-07-196365Actual
2800511551.002025-01-186363Actual
143342521.022023-11-1863611Actual
2850730239.002025-01-186367Actual
586610200.002023-04-206364Budget
3265413828.002025-05-206364Actual

Generated 2025-12-19 03:05:47.097 UTC