[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 92   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697430445.002024-12-196364Actual
521110512.002023-03-226366Actual
299551064.612025-02-1863611Actual
250683761.002024-10-196366Actual
2465810043.002024-10-196363Actual
58657435.002023-04-216364Actual
69893229.002023-05-226364Actual
1374311012.002023-11-196365Actual
2862726160.662025-01-196368Actual
318214278.002025-04-206366Actual
224411566.752024-07-1963611Actual
82519200.002023-06-226365Budget
3531225678.002025-07-206367Actual
600713000.002023-04-216365Budget
217671620.002024-07-196364Actual
3387110332.002025-06-216365Actual
125955808.002023-10-206364Actual
74586500.002023-05-226366Budget
163445266.812024-01-2063611Actual
40896100.002023-02-196366Budget
335672667.972025-05-2163613Actual
23163182.002023-01-206363Actual
71283854.002023-05-226365Actual
2622817115.002024-11-186367Actual
284153193.002025-01-196366Actual
85809742.002023-06-226366Actual
268559434.002024-12-196363Actual
2706524740.002024-12-196365Actual
231267907.002024-08-196367Actual
124083655.002023-10-206363Actual
26645750.772024-11-1863612Actual
356322649.742025-07-2063611Actual
3847216183.002025-10-206365Actual
3722917943.002025-09-196364Actual
333301206.102025-05-2163611Actual
890712600.002023-06-226368Budget
367811078.442025-08-2063611Actual
310613500.002023-01-206367Budget
2800511551.002025-01-196363Actual
2516018200.002024-10-196367Actual
2821723316.002025-01-196365Actual
347174850.472025-06-2163613Actual
101625321.002023-08-206363Actual
90461900.002023-07-206363Budget
1160911152.002023-09-196365Actual
1573316512.002024-01-206365Actual
488313000.002023-03-226365Budget
8652347.002022-11-196367Actual
124073400.002023-10-206363Budget
3876226287.002025-10-206367Actual
1352710180.002023-11-196363Actual
3658221246.932025-08-206368Actual
247771649.002024-10-196364Actual
208587856.002024-06-216365Actual
2906618261.242025-01-1963613Actual
3040417908.002025-03-216364Actual
75964127.002023-05-226367Actual
872017000.002023-06-226367Budget
7236900.002022-11-196366Budget
666518839.312023-04-216368Actual
300754889.152025-02-1863612Actual
2214916875.002024-07-196367Actual
3448018672.382025-06-2163611Actual
79241871.002023-06-226363Actual
119387600.002023-09-196366Budget
441512848.292023-02-196368Actual
535131283.002023-03-226367Actual
1415947141.352023-11-196368Actual
195256.082024-04-2063612Actual
2735547941.002024-12-196367Actual
3090723627.282025-03-216368Actual
2634927939.482024-11-186368Actual
314105872.002025-04-206363Actual
63356100.002023-04-216366Budget
1273613495.002023-10-206365Actual
289486882.802025-01-1963612Actual
2456631.612024-09-1863612Actual
201188075.002024-05-216367Actual
200261237.002024-05-216366Actual
1770311425.002024-03-216364Actual
2155725.232024-06-2163612Actual
1602350006.002024-01-206367Actual
778512600.002023-05-226368Budget
210533221.002024-06-216366Actual
310722446.002023-01-206367Actual
79231900.002023-06-226363Budget
52126100.002023-03-226366Budget
329452086.002025-05-216366Actual
346003677.422025-06-2163612Actual
371099559.002025-09-196363Actual
3932114620.822025-10-2063613Actual
2583912605.002024-11-186364Actual
194092256.122024-04-2063611Actual
159314406.002024-01-206366Actual
352201679.002025-07-206366Actual
3732214983.002025-09-196365Actual
1466014791.002023-12-206364Actual
13776200.002022-12-206364Budget
81095900.002023-06-226364Budget
26376781.002023-01-206365Actual
375813000.002023-02-196365Budget
92315900.002023-07-206364Budget
248708858.002024-10-196365Actual
1516348429.262023-12-206368Actual
2791316569.982024-12-1963613Actual
74574389.002023-05-226366Actual
2226835829.022024-07-196368Actual
25004962.002023-01-206364Actual
143342521.022023-11-1963611Actual
370173717.112025-08-2063613Actual
40903260.002023-02-196366Actual
198813500.002022-12-206367Budget
288284054.032025-01-1963611Actual
166727499.002024-02-196364Actual
381674896.082025-09-1963613Actual
85796500.002023-06-226366Budget
103487076.002023-08-206364Actual
3377910064.002025-06-216364Actual
363701293.002025-08-206366Actual
1207912135.002023-09-196367Actual
259344056.002024-11-186365Actual
11922610.002022-12-206363Actual
983515956.002023-07-206367Actual
2927811853.002025-02-186364Actual
2424834068.382024-09-186368Actual
1146711100.002023-09-196364Budget
37592244.002023-02-196365Actual
261341422.002024-11-186366Actual
34332600.002023-02-196363Budget
217717318.072022-12-206368Actual
336593015.002025-06-216363Actual
295692118.002025-02-186366Actual
1808547727.002024-03-216367Actual
3805112393.542025-09-1963612Actual
2978129413.752025-02-186368Actual
42292517.002023-02-196367Actual
350225399.002025-07-206365Actual
983417000.002023-07-206367Budget
1717536238.122024-02-196368Actual
2523379.002022-11-196364Actual
3492919396.002025-07-206364Actual
2747552897.522024-12-196368Actual
11912400.002022-12-206363Budget
56802981.002023-04-216363Actual
474110200.002023-03-226364Budget
185011863.002022-12-206366Actual
10527300.002022-11-196368Budget
108137600.002023-08-206366Budget
811011389.002023-06-226364Actual
244493618.912024-09-1863611Actual
112793400.002023-09-196363Budget
334502647.622025-05-2163612Actual
3932244.002022-11-196365Actual
1820418587.792024-03-216368Actual
1403713813.002023-11-196367Actual
1646011.402024-01-2063612Actual
207668410.002024-06-216364Actual
90451538.002023-07-206363Actual
330369622.002025-05-216367Actual
32937490.612023-01-206368Actual
3888253767.232025-10-206368Actual
151916097.002022-12-206365Actual
3203225934.902025-04-206368Actual
2966131697.002025-02-186367Actual
316237990.002025-04-206365Actual
197353013.002024-05-216364Actual
214663662.532024-06-2163611Actual
3315612939.202025-05-216368Actual
1339611400.002023-10-206368Budget
666410600.002023-04-216368Budget
1002312600.002023-07-206368Budget
3191231295.002025-04-206367Actual
325342968.002025-05-216363Actual
104849600.002023-08-206365Budget
24996200.002023-01-206364Budget
1705513423.002024-02-196367Actual
216488928.002024-07-196363Actual
77848954.282023-05-226368Actual
323244092.322025-04-2063612Actual
20438874.182024-05-2163611Actual
2779510378.612024-12-1963612Actual
3928700.002022-11-196365Budget
101613400.002023-08-206363Budget
1504332775.002023-12-206367Actual
1655220753.002024-02-196363Actual
2324616039.262024-08-196368Actual
3793112191.412025-09-1963611Actual
18496900.002022-12-206366Budget
130673868.002023-10-206366Actual
68031900.002023-05-226363Budget
535019300.002023-03-226367Budget
1908932955.002024-04-206367Actual
149516506.002023-12-206366Actual
189971516.002024-04-206366Actual
3543242250.352025-07-206368Actual
327478739.002025-05-216365Actual
1146822102.002023-09-196364Actual
202379514.892024-05-216368Actual
1320824456.002023-10-206367Actual
361728498.002025-08-206365Actual
1779613218.002024-03-216365Actual
130687600.002023-10-206366Budget
759717000.002023-05-226367Budget
936912818.002023-07-206365Actual
109524571.002023-08-206367Actual
1114120795.412023-08-206368Actual
254802231.652024-10-1963611Actual
139432725.002023-11-196366Actual
647620578.002023-04-216367Actual
474219217.002023-03-226364Actual
825011514.002023-06-226365Actual
382596113.002025-10-206363Actual
386703231.002025-10-206366Actual
3244213634.842025-04-2063613Actual
1002224410.632023-07-206368Actual
322324624.252025-04-2063611Actual
255975.012024-10-1963612Actual
422819300.002023-02-196367Budget
3607914045.002025-08-206364Actual
359605780.002025-08-206363Actual
1226711400.002023-09-196368Budget
196169802.002024-05-216363Actual
392033480.612025-10-2063612Actual
2353611.402024-08-1963612Actual
7242443.002022-11-196366Actual
441410600.002023-02-196368Budget
96965233.002023-07-206366Actual
3480912488.002025-07-206363Actual
228368545.002024-08-196365Actual
3108132055.612025-03-2163611Actual
92324128.002023-07-206364Actual
86413500.002022-11-196367Budget
2362818467.002024-09-186363Actual
112802074.002023-09-196363Actual
96956500.002023-07-206366Budget
3265413828.002025-05-216364Actual
302848129.002025-03-216363Actual
2812426902.002025-01-196364Actual
108144805.002023-08-206366Actual
312014720.002025-03-2163612Actual
1095314200.002023-08-206367Budget
167656022.002024-02-196365Actual
93689200.002023-07-206365Budget
1758415837.002024-03-216363Actual
1614351429.312024-01-206368Actual
23152400.002023-01-206363Budget
600614529.002023-04-216365Actual
220572538.002024-07-196366Actual
198915640.002022-12-206367Actual
1920935662.352024-04-206368Actual
147537379.002023-12-206365Actual
1034711100.002023-08-206364Budget
104853993.002023-08-206365Actual
63365910.002023-04-216366Actual
21767300.002022-12-206368Budget
390835960.442025-10-2063611Actual

Generated 2025-12-19 14:35:56.333 UTC