[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 83   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265413828.002025-05-206364Actual
26376781.002023-01-196365Actual
1504332775.002023-12-196367Actual
586610200.002023-04-206364Budget
268559434.002024-12-186363Actual
535019300.002023-03-216367Budget
163445266.812024-01-1963611Actual
1908932955.002024-04-196367Actual
202379514.892024-05-206368Actual
382596113.002025-10-196363Actual
1655220753.002024-02-186363Actual
367811078.442025-08-1963611Actual
2424834068.382024-09-176368Actual
250683761.002024-10-186366Actual
3761138077.002025-09-186367Actual
259344056.002024-11-176365Actual
238416800.002024-09-176365Actual
381674896.082025-09-1863613Actual
20438874.182024-05-2063611Actual
3108132055.612025-03-2063611Actual
34332600.002023-02-186363Budget
69905900.002023-05-216364Budget
11922610.002022-12-196363Actual
227448382.002024-08-186364Actual
356322649.742025-07-1963611Actual
112802074.002023-09-186363Actual
201188075.002024-05-206367Actual
2155725.232024-06-2063612Actual
3876226287.002025-10-196367Actual
983515956.002023-07-196367Actual
214663662.532024-06-2063611Actual
347174850.472025-06-2063613Actual
600614529.002023-04-206365Actual
641912.002022-11-186363Actual
3837926625.002025-10-196364Actual
488313000.002023-03-216365Budget
92315900.002023-07-196364Budget
21767300.002022-12-196368Budget
255975.012024-10-1863612Actual
1808547727.002024-03-206367Actual
86413500.002022-11-186367Budget
357518526.452025-07-1963612Actual
306955362.002025-03-206366Actual
1374311012.002023-11-186365Actual
196169802.002024-05-206363Actual
34342589.002023-02-186363Actual
1226711400.002023-09-186368Budget
295692118.002025-02-176366Actual
778512600.002023-05-216368Budget
1193714678.002023-09-186366Actual
1415947141.352023-11-186368Actual
217717318.072022-12-196368Actual
224411566.752024-07-1863611Actual
151916097.002022-12-196365Actual
2353611.402024-08-1863612Actual
96956500.002023-07-196366Budget
11912400.002022-12-196363Budget
2634927939.482024-11-176368Actual
143342521.022023-11-1863611Actual
600713000.002023-04-206365Budget
3805112393.542025-09-1863612Actual
2966131697.002025-02-176367Actual
302848129.002025-03-206363Actual
8652347.002022-11-186367Actual
179936290.002024-03-206366Actual
139432725.002023-11-186366Actual
93689200.002023-07-196365Budget
1770311425.002024-03-206364Actual
322324624.252025-04-1963611Actual
198284136.002024-05-206365Actual
474110200.002023-03-216364Budget
872131251.002023-06-216367Actual
2362818467.002024-09-176363Actual
2456631.612024-09-1763612Actual
267634960.992024-11-1763613Actual
313185236.442025-03-2063613Actual
1749215.652024-02-1863612Actual
3732214983.002025-09-186365Actual
3932244.002022-11-186365Actual
1352710180.002023-11-186363Actual
167656022.002024-02-186365Actual
1758415837.002024-03-206363Actual
32937490.612023-01-196368Actual
32927300.002023-01-196368Budget
36225933.002023-02-186364Actual
2516018200.002024-10-186367Actual
1160911152.002023-09-186365Actual
225323.952024-07-1863612Actual
210533221.002024-06-206366Actual
198813500.002022-12-196367Budget
29656900.002023-01-196366Budget
208587856.002024-06-206365Actual
1320914200.002023-10-196367Budget
340684360.002025-06-206366Actual
103487076.002023-08-196364Actual
108137600.002023-08-196366Budget
352201679.002025-07-196366Actual
1705513423.002024-02-186367Actual
2735547941.002024-12-186367Actual
2697430445.002024-12-186364Actual
936912818.002023-07-196365Actual
1779613218.002024-03-206365Actual
68042978.002023-05-216363Actual
2528040310.922024-10-186368Actual
198915640.002022-12-196367Actual
1454112056.002023-12-196363Actual
10527300.002022-11-186368Budget
330369622.002025-05-206367Actual
2927811853.002025-02-176364Actual
2812426902.002025-01-186364Actual
3773114380.142025-09-186368Actual
2706524740.002024-12-186365Actual
1114120795.412023-08-196368Actual
2821723316.002025-01-186365Actual
1403713813.002023-11-186367Actual
1002312600.002023-07-196368Budget
56802981.002023-04-206363Actual
71283854.002023-05-216365Actual
1602350006.002024-01-196367Actual
3646230015.002025-08-196367Actual
231267907.002024-08-186367Actual
200261237.002024-05-206366Actual
25004962.002023-01-196364Actual
2465810043.002024-10-186363Actual
1516348429.262023-12-196368Actual
216488928.002024-07-186363Actual
3543242250.352025-07-196368Actual
422819300.002023-02-186367Budget
3078740190.002025-03-206367Actual
666410600.002023-04-206368Budget
312014720.002025-03-2063612Actual
42292517.002023-02-186367Actual
632400.002022-11-186363Budget
124073400.002023-10-196363Budget
371099559.002025-09-186363Actual
272636567.002024-12-186366Actual
13776200.002022-12-196364Budget
2937112028.002025-02-176365Actual
7242443.002022-11-186366Actual
101613400.002023-08-196363Budget
346003677.422025-06-2063612Actual
1573316512.002024-01-196365Actual
96965233.002023-07-196366Actual
29665392.002023-01-196366Actual
17376710.352024-02-1863611Actual
2791316569.982024-12-1863613Actual
3416035165.002025-06-206367Actual
104849600.002023-08-196365Budget
2516200.002022-11-186364Budget
147537379.002023-12-196365Actual
195256.082024-04-1963612Actual
90451538.002023-07-196363Actual
119387600.002023-09-186366Budget
74586500.002023-05-216366Budget
304978807.002025-03-206365Actual
189971516.002024-04-196366Actual
1820418587.792024-03-206368Actual
390835960.442025-10-1963611Actual
125955808.002023-10-196364Actual
254802231.652024-10-1863611Actual
2906618261.242025-01-1863613Actual
825011514.002023-06-216365Actual
124083655.002023-10-196363Actual
85809742.002023-06-216366Actual
284153193.002025-01-186366Actual
488224070.002023-03-216365Actual
441410600.002023-02-186368Budget
386703231.002025-10-196366Actual
109524571.002023-08-196367Actual
3847216183.002025-10-196365Actual
1614351429.312024-01-196368Actual
811011389.002023-06-216364Actual
68031900.002023-05-216363Budget
63356100.002023-04-206366Budget
230343490.002024-08-186366Actual
2747552897.522024-12-186368Actual
361728498.002025-08-196365Actual
316237990.002025-04-196365Actual
1920935662.352024-04-196368Actual
890625168.222023-06-216368Actual
2622817115.002024-11-176367Actual
3888253767.232025-10-196368Actual
23152400.002023-01-196363Budget
77848954.282023-05-216368Actual
155209370.002024-01-196363Actual
40896100.002023-02-186366Budget
2850730239.002025-01-186367Actual
40903260.002023-02-186366Actual
1273613495.002023-10-196365Actual
15188700.002022-12-196365Budget
314105872.002025-04-196363Actual
261341422.002024-11-176366Actual
26645750.772024-11-1763612Actual
301925829.432025-02-1763613Actual
188009488.002024-04-196365Actual
3377910064.002025-06-206364Actual
1542828.422023-12-1963612Actual
207668410.002024-06-206364Actual
2767615022.322024-12-1863611Actual
169632181.002024-02-186366Actual
137810488.002022-12-196364Actual
156403406.002024-01-196364Actual
3658221246.932025-08-196368Actual
197353013.002024-05-206364Actual
288284054.032025-01-1863611Actual
7236900.002022-11-186366Budget
392033480.612025-10-1963612Actual
24996200.002023-01-196364Budget
153375143.412023-12-1963611Actual
10538411.842022-11-186368Actual
3932114620.822025-10-1963613Actual
2583912605.002024-11-176364Actual
166727499.002024-02-186364Actual
336593015.002025-06-206363Actual
890712600.002023-06-216368Budget
327478739.002025-05-206365Actual
3203225934.902025-04-196368Actual
108144805.002023-08-196366Actual
310613500.002023-01-196367Budget
323244092.322025-04-1963612Actual
3090723627.282025-03-206368Actual
3480912488.002025-07-196363Actual
18496900.002022-12-196366Budget
247771649.002024-10-186364Actual
79231900.002023-06-216363Budget
2214916875.002024-07-186367Actual
1259611100.002023-10-196364Budget
2064611027.002024-06-206363Actual
872017000.002023-06-216367Budget
1095314200.002023-08-196367Budget
291588729.002025-02-176363Actual
299551064.612025-02-1763611Actual
3722917943.002025-09-186364Actual
3607914045.002025-08-196364Actual
187072154.002024-04-196364Actual
553810600.002023-03-216368Budget
983417000.002023-07-196367Budget
184052422.082024-03-2063611Actual
535131283.002023-03-216367Actual
37592244.002023-02-186365Actual
56792600.002023-04-206363Budget
3244213634.842025-04-1963613Actual
52126100.002023-03-216366Budget
375204876.002025-09-186366Actual
3531225678.002025-07-196367Actual
71299200.002023-05-216365Budget
300754889.152025-02-1763612Actual
2412929377.002024-09-176367Actual
553920901.472023-03-216368Actual
79241871.002023-06-216363Actual
217671620.002024-07-186364Actual
333301206.102025-05-2063611Actual
521110512.002023-03-216366Actual
58657435.002023-04-206364Actual
1646011.402024-01-1963612Actual
127379600.002023-10-196365Budget
185887303.002024-04-196363Actual
3153027141.002025-04-196364Actual
474219217.002023-03-216364Actual
185011863.002022-12-196366Actual
1339611400.002023-10-196368Budget
104853993.002023-08-196365Actual
248708858.002024-10-186365Actual
370173717.112025-08-1963613Actual
2324616039.262024-08-186368Actual

Generated 2025-12-18 12:48:52.219 UTC