[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 94   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890625168.222023-06-216368Actual
2583912605.002024-11-176364Actual
187072154.002024-04-196364Actual
301925829.432025-02-1763613Actual
68031900.002023-05-216363Budget
2735547941.002024-12-186367Actual
104849600.002023-08-196365Budget
872131251.002023-06-216367Actual
3805112393.542025-09-1863612Actual
36225933.002023-02-186364Actual
422819300.002023-02-186367Budget
202379514.892024-05-206368Actual
250683761.002024-10-186366Actual
2456631.612024-09-1763612Actual
1207912135.002023-09-186367Actual
1758415837.002024-03-206363Actual
347174850.472025-06-2063613Actual
1749215.652024-02-1863612Actual
11912400.002022-12-196363Budget
101625321.002023-08-196363Actual
300754889.152025-02-1763612Actual
26376781.002023-01-196365Actual
63356100.002023-04-206366Budget
139432725.002023-11-186366Actual
1002312600.002023-07-196368Budget
313185236.442025-03-2063613Actual
255975.012024-10-1863612Actual
586610200.002023-04-206364Budget
82519200.002023-06-216365Budget
272636567.002024-12-186366Actual
2800511551.002025-01-186363Actual
151916097.002022-12-196365Actual
29665392.002023-01-196366Actual
3191231295.002025-04-196367Actual
45532600.002023-03-216363Budget
323244092.322025-04-1963612Actual
2927811853.002025-02-176364Actual
15188700.002022-12-196365Budget
1516348429.262023-12-196368Actual
2185911729.002024-07-186365Actual
325342968.002025-05-206363Actual
2697430445.002024-12-186364Actual
74586500.002023-05-216366Budget
3658221246.932025-08-196368Actual
26645750.772024-11-1763612Actual
194092256.122024-04-1963611Actual
2155725.232024-06-2063612Actual
1403713813.002023-11-186367Actual
13776200.002022-12-196364Budget
1002224410.632023-07-196368Actual
32927300.002023-01-196368Budget
244493618.912024-09-1763611Actual
3847216183.002025-10-196365Actual
3646230015.002025-08-196367Actual
56792600.002023-04-206363Budget
167656022.002024-02-186365Actual
1320914200.002023-10-196367Budget
390835960.442025-10-1963611Actual
367811078.442025-08-1963611Actual
3387110332.002025-06-206365Actual
369008265.812025-08-1963612Actual
166727499.002024-02-186364Actual
1273613495.002023-10-196365Actual
196169802.002024-05-206363Actual
1542828.422023-12-1963612Actual
304978807.002025-03-206365Actual
1339718399.912023-10-196368Actual
392033480.612025-10-1963612Actual
666410600.002023-04-206368Budget
983417000.002023-07-196367Budget
2465810043.002024-10-186363Actual
2862726160.662025-01-186368Actual
77848954.282023-05-216368Actual
81095900.002023-06-216364Budget
2706524740.002024-12-186365Actual
322324624.252025-04-1963611Actual
3108132055.612025-03-2063611Actual
288284054.032025-01-1863611Actual
3837926625.002025-10-196364Actual
7236900.002022-11-186366Budget
125955808.002023-10-196364Actual
1705513423.002024-02-186367Actual
2850730239.002025-01-186367Actual
79241871.002023-06-216363Actual
890712600.002023-06-216368Budget
8652347.002022-11-186367Actual
2226835829.022024-07-186368Actual
159314406.002024-01-196366Actual
3761138077.002025-09-186367Actual
124073400.002023-10-196363Budget
1466014791.002023-12-196364Actual
185011863.002022-12-196366Actual
40903260.002023-02-186366Actual
92315900.002023-07-196364Budget
85809742.002023-06-216366Actual
1415947141.352023-11-186368Actual
127379600.002023-10-196365Budget
3244213634.842025-04-1963613Actual
1920935662.352024-04-196368Actual
96965233.002023-07-196366Actual
647719300.002023-04-206367Budget
32937490.612023-01-196368Actual
3078740190.002025-03-206367Actual
295692118.002025-02-176366Actual
130687600.002023-10-196366Budget
29656900.002023-01-196366Budget
34342589.002023-02-186363Actual
220572538.002024-07-186366Actual
488313000.002023-03-216365Budget
1095314200.002023-08-196367Budget
370173717.112025-08-1963613Actual
75964127.002023-05-216367Actual
382596113.002025-10-196363Actual
200261237.002024-05-206366Actual
312014720.002025-03-2063612Actual
169632181.002024-02-186366Actual
248708858.002024-10-186365Actual
352201679.002025-07-196366Actual
69893229.002023-05-216364Actual
441410600.002023-02-186368Budget
3607914045.002025-08-196364Actual
3315612939.202025-05-206368Actual
474219217.002023-03-216364Actual
119387600.002023-09-186366Budget
71299200.002023-05-216365Budget
1820418587.792024-03-206368Actual
361728498.002025-08-196365Actual
350225399.002025-07-196365Actual
207668410.002024-06-206364Actual
112793400.002023-09-186363Budget
217717318.072022-12-196368Actual
358698425.972025-07-1963613Actual
71283854.002023-05-216365Actual
2353611.402024-08-1863612Actual
1160911152.002023-09-186365Actual
25004962.002023-01-196364Actual
3793112191.412025-09-1863611Actual
778512600.002023-05-216368Budget
42292517.002023-02-186367Actual
261341422.002024-11-176366Actual
1259611100.002023-10-196364Budget
17376710.352024-02-1863611Actual
3090723627.282025-03-206368Actual
257174796.002024-11-176363Actual
227448382.002024-08-186364Actual
163445266.812024-01-1963611Actual
147537379.002023-12-196365Actual
488224070.002023-03-216365Actual
811011389.002023-06-216364Actual
330369622.002025-05-206367Actual
11922610.002022-12-196363Actual
334502647.622025-05-2063612Actual
2978129413.752025-02-176368Actual
289486882.802025-01-1863612Actual
2055451.822024-05-2063612Actual
632400.002022-11-186363Budget
1320824456.002023-10-196367Actual
58657435.002023-04-206364Actual
225323.952024-07-1863612Actual
2214916875.002024-07-186367Actual
441512848.292023-02-186368Actual
3203225934.902025-04-196368Actual
2779510378.612024-12-1863612Actual
2262414467.002024-08-186363Actual
316237990.002025-04-196365Actual
179936290.002024-03-206366Actual
336593015.002025-06-206363Actual
210533221.002024-06-206366Actual
137810488.002022-12-196364Actual
108144805.002023-08-196366Actual
357518526.452025-07-1963612Actual
231267907.002024-08-186367Actual
254802231.652024-10-1863611Actual
2791316569.982024-12-1863613Actual
267634960.992024-11-1763613Actual
1193714678.002023-09-186366Actual
234461811.432024-08-1863611Actual
386703231.002025-10-196366Actual
238416800.002024-09-176365Actual
3876226287.002025-10-196367Actual
3888253767.232025-10-196368Actual
85796500.002023-06-216366Budget
641912.002022-11-186363Actual
759717000.002023-05-216367Budget
2126532166.832024-06-206368Actual
189971516.002024-04-196366Actual
1908932955.002024-04-196367Actual
1146822102.002023-09-186364Actual
936912818.002023-07-196365Actual
2362818467.002024-09-176363Actual
23152400.002023-01-196363Budget
310722446.002023-01-196367Actual
45543134.002023-03-216363Actual
216488928.002024-07-186363Actual
228368545.002024-08-186365Actual
184052422.082024-03-2063611Actual
188009488.002024-04-196365Actual
1374311012.002023-11-186365Actual
24996200.002023-01-196364Budget
3153027141.002025-04-196364Actual
23163182.002023-01-196363Actual
74574389.002023-05-216366Actual
2516018200.002024-10-186367Actual
333301206.102025-05-2063611Actual
10538411.842022-11-186368Actual
2528040310.922024-10-186368Actual
155209370.002024-01-196363Actual
1114011400.002023-08-196368Budget
56802981.002023-04-206363Actual
1646011.402024-01-1963612Actual
2516200.002022-11-186364Budget
68042978.002023-05-216363Actual
156403406.002024-01-196364Actual
149516506.002023-12-196366Actual
2424834068.382024-09-176368Actual
208587856.002024-06-206365Actual
1655220753.002024-02-186363Actual
346003677.422025-06-2063612Actual
230343490.002024-08-186366Actual
2767615022.322024-12-1863611Actual
214663662.532024-06-2063611Actual
1770311425.002024-03-206364Actual
647620578.002023-04-206367Actual
1808547727.002024-03-206367Actual
3416035165.002025-06-206367Actual
3265413828.002025-05-206364Actual
1849610.332024-03-2063612Actual
310613500.002023-01-196367Budget
1445045.442023-11-1863612Actual
521110512.002023-03-216366Actual
872017000.002023-06-216367Budget
90451538.002023-07-196363Actual
284153193.002025-01-186366Actual
2747552897.522024-12-186368Actual
247771649.002024-10-186364Actual
21767300.002022-12-196368Budget
3543242250.352025-07-196368Actual
153375143.412023-12-1963611Actual
3732214983.002025-09-186365Actual
136487113.002023-11-186364Actual
259344056.002024-11-176365Actual
983515956.002023-07-196367Actual
302848129.002025-03-206363Actual
329452086.002025-05-206366Actual
1504332775.002023-12-196367Actual
93689200.002023-07-196365Budget
2064611027.002024-06-206363Actual
2906618261.242025-01-1863613Actual
1454112056.002023-12-196363Actual
63365910.002023-04-206366Actual
198284136.002024-05-206365Actual
3932114620.822025-10-1963613Actual
3928700.002022-11-186365Budget
26368700.002023-01-196365Budget

Generated 2025-12-18 07:25:53.013 UTC