[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 95   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267634960.992024-11-1763613Actual
37592244.002023-02-186365Actual
244493618.912024-09-1763611Actual
32937490.612023-01-196368Actual
40896100.002023-02-186366Budget
299551064.612025-02-1763611Actual
231267907.002024-08-186367Actual
422819300.002023-02-186367Budget
2214916875.002024-07-186367Actual
185011863.002022-12-196366Actual
265521106.102024-11-1763611Actual
352201679.002025-07-196366Actual
2978129413.752025-02-176368Actual
20438874.182024-05-2063611Actual
156403406.002024-01-196364Actual
130673868.002023-10-196366Actual
2906618261.242025-01-1863613Actual
2516018200.002024-10-186367Actual
441410600.002023-02-186368Budget
1207912135.002023-09-186367Actual
82519200.002023-06-216365Budget
392033480.612025-10-1963612Actual
3531225678.002025-07-196367Actual
197353013.002024-05-206364Actual
104853993.002023-08-196365Actual
2927811853.002025-02-176364Actual
356322649.742025-07-1963611Actual
124073400.002023-10-196363Budget
1146822102.002023-09-186364Actual
3153027141.002025-04-196364Actual
216488928.002024-07-186363Actual
474110200.002023-03-216364Budget
268559434.002024-12-186363Actual
250683761.002024-10-186366Actual
257174796.002024-11-176363Actual
2424834068.382024-09-176368Actual
1758415837.002024-03-206363Actual
310722446.002023-01-196367Actual
1339718399.912023-10-196368Actual
600614529.002023-04-206365Actual
890712600.002023-06-216368Budget
1820418587.792024-03-206368Actual
202379514.892024-05-206368Actual
210533221.002024-06-206366Actual
112802074.002023-09-186363Actual
666518839.312023-04-206368Actual
151916097.002022-12-196365Actual
1095314200.002023-08-196367Budget
112793400.002023-09-186363Budget
1160911152.002023-09-186365Actual
488313000.002023-03-216365Budget
163445266.812024-01-1963611Actual
2791316569.982024-12-1863613Actual
2735547941.002024-12-186367Actual
116089600.002023-09-186365Budget
2706524740.002024-12-186365Actual
3773114380.142025-09-186368Actual
23152400.002023-01-196363Budget
1717536238.122024-02-186368Actual
63356100.002023-04-206366Budget
1193714678.002023-09-186366Actual
2353611.402024-08-1863612Actual
34332600.002023-02-186363Budget
983515956.002023-07-196367Actual
306955362.002025-03-206366Actual
45532600.002023-03-216363Budget
310613500.002023-01-196367Budget
124083655.002023-10-196363Actual
289486882.802025-01-1863612Actual
125955808.002023-10-196364Actual
207668410.002024-06-206364Actual
2767615022.322024-12-1863611Actual
1573316512.002024-01-196365Actual
1002224410.632023-07-196368Actual
1002312600.002023-07-196368Budget
641912.002022-11-186363Actual
234461811.432024-08-1863611Actual
382596113.002025-10-196363Actual
272636567.002024-12-186366Actual
1466014791.002023-12-196364Actual
3090723627.282025-03-206368Actual
2821723316.002025-01-186365Actual
56802981.002023-04-206363Actual
2456631.612024-09-1763612Actual
81095900.002023-06-216364Budget
1207814200.002023-09-186367Budget
42292517.002023-02-186367Actual
3265413828.002025-05-206364Actual
194092256.122024-04-1963611Actual
318214278.002025-04-196366Actual
3876226287.002025-10-196367Actual
214663662.532024-06-2063611Actual
3244213634.842025-04-1963613Actual
2812426902.002025-01-186364Actual
261341422.002024-11-176366Actual
3480912488.002025-07-196363Actual
3722917943.002025-09-186364Actual
600713000.002023-04-206365Budget
329452086.002025-05-206366Actual
101613400.002023-08-196363Budget
8652347.002022-11-186367Actual
3928700.002022-11-186365Budget
2966131697.002025-02-176367Actual
34342589.002023-02-186363Actual
3203225934.902025-04-196368Actual
2226835829.022024-07-186368Actual
314105872.002025-04-196363Actual
109524571.002023-08-196367Actual
647620578.002023-04-206367Actual
69893229.002023-05-216364Actual
189971516.002024-04-196366Actual
357518526.452025-07-1963612Actual
553920901.472023-03-216368Actual
208587856.002024-06-206365Actual
647719300.002023-04-206367Budget
136487113.002023-11-186364Actual
71283854.002023-05-216365Actual
92324128.002023-07-196364Actual
68031900.002023-05-216363Budget
316237990.002025-04-196365Actual
169632181.002024-02-186366Actual
301925829.432025-02-1763613Actual
3837926625.002025-10-196364Actual
196169802.002024-05-206363Actual
25004962.002023-01-196364Actual
108144805.002023-08-196366Actual
2362818467.002024-09-176363Actual
147537379.002023-12-196365Actual
166727499.002024-02-186364Actual
2262414467.002024-08-186363Actual
1352710180.002023-11-186363Actual
825011514.002023-06-216365Actual
2324616039.262024-08-186368Actual
3427917543.832025-06-206368Actual
1034711100.002023-08-196364Budget
936912818.002023-07-196365Actual
330369622.002025-05-206367Actual
313185236.442025-03-2063613Actual
1320824456.002023-10-196367Actual
101625321.002023-08-196363Actual
535019300.002023-03-216367Budget
335672667.972025-05-2063613Actual
1374311012.002023-11-186365Actual
2523379.002022-11-186364Actual
74586500.002023-05-216366Budget
890625168.222023-06-216368Actual
1779613218.002024-03-206365Actual
302848129.002025-03-206363Actual
872131251.002023-06-216367Actual
10538411.842022-11-186368Actual
24996200.002023-01-196364Budget
23163182.002023-01-196363Actual
29665392.002023-01-196366Actual
77848954.282023-05-216368Actual
2634927939.482024-11-176368Actual
759717000.002023-05-216367Budget
3543242250.352025-07-196368Actual
119387600.002023-09-186366Budget
1849610.332024-03-2063612Actual
3377910064.002025-06-206364Actual
3658221246.932025-08-196368Actual
29656900.002023-01-196366Budget
198813500.002022-12-196367Budget
350225399.002025-07-196365Actual
3416035165.002025-06-206367Actual
1602350006.002024-01-196367Actual
198915640.002022-12-196367Actual
386703231.002025-10-196366Actual
983417000.002023-07-196367Budget
1646011.402024-01-1963612Actual
347174850.472025-06-2063613Actual
312014720.002025-03-2063612Actual
327478739.002025-05-206365Actual
375813000.002023-02-186365Budget
3108132055.612025-03-2063611Actual
228368545.002024-08-186365Actual
1770311425.002024-03-206364Actual
185887303.002024-04-196363Actual
3932244.002022-11-186365Actual
11922610.002022-12-196363Actual
90451538.002023-07-196363Actual
3805112393.542025-09-1863612Actual
56792600.002023-04-206363Budget
363701293.002025-08-196366Actual
1114011400.002023-08-196368Budget
872017000.002023-06-216367Budget
359605780.002025-08-196363Actual
108137600.002023-08-196366Budget
224411566.752024-07-1863611Actual
474219217.002023-03-216364Actual
346003677.422025-06-2063612Actual
2850730239.002025-01-186367Actual
1114120795.412023-08-196368Actual
79231900.002023-06-216363Budget
371099559.002025-09-186363Actual
149516506.002023-12-196366Actual
1259611100.002023-10-196364Budget
369008265.812025-08-1963612Actual
3847216183.002025-10-196365Actual
240385366.002024-09-176366Actual
159314406.002024-01-196366Actual
2747552897.522024-12-186368Actual
3932114620.822025-10-1963613Actual
17376710.352024-02-1863611Actual
71299200.002023-05-216365Budget
195256.082024-04-1963612Actual
63365910.002023-04-206366Actual
3732214983.002025-09-186365Actual
26368700.002023-01-196365Budget
85809742.002023-06-216366Actual
488224070.002023-03-216365Actual
1655220753.002024-02-186363Actual
130687600.002023-10-196366Budget
390835960.442025-10-1963611Actual
86413500.002022-11-186367Budget
18496900.002022-12-196366Budget
304978807.002025-03-206365Actual
2583912605.002024-11-176364Actual
143342521.022023-11-1863611Actual
21767300.002022-12-196368Budget
334502647.622025-05-2063612Actual
295692118.002025-02-176366Actual
2779510378.612024-12-1863612Actual
3793112191.412025-09-1863611Actual
92315900.002023-07-196364Budget
3607914045.002025-08-196364Actual
1146711100.002023-09-186364Budget
441512848.292023-02-186368Actual
3078740190.002025-03-206367Actual
13776200.002022-12-196364Budget
333301206.102025-05-2063611Actual
26645750.772024-11-1763612Actual
167656022.002024-02-186365Actual
666410600.002023-04-206368Budget
361728498.002025-08-196365Actual
137810488.002022-12-196364Actual
217717318.072022-12-196368Actual
2064611027.002024-06-206363Actual
155209370.002024-01-196363Actual
85796500.002023-06-216366Budget
3646230015.002025-08-196367Actual
52126100.002023-03-216366Budget
90461900.002023-07-196363Budget
2937112028.002025-02-176365Actual
255975.012024-10-1863612Actual
227448382.002024-08-186364Actual
336593015.002025-06-206363Actual
259344056.002024-11-176365Actual
74574389.002023-05-216366Actual
381674896.082025-09-1863613Actual
291588729.002025-02-176363Actual
2155725.232024-06-2063612Actual
367811078.442025-08-1963611Actual

Generated 2025-12-18 10:14:55.138 UTC