[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 96   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257174796.002024-11-176363Actual
155209370.002024-01-196363Actual
101625321.002023-08-196363Actual
71299200.002023-05-216365Budget
151916097.002022-12-196365Actual
386703231.002025-10-196366Actual
666410600.002023-04-206368Budget
11922610.002022-12-196363Actual
112793400.002023-09-186363Budget
1160911152.002023-09-186365Actual
255975.012024-10-1863612Actual
119387600.002023-09-186366Budget
2800511551.002025-01-186363Actual
208587856.002024-06-206365Actual
2155725.232024-06-2063612Actual
69905900.002023-05-216364Budget
2528040310.922024-10-186368Actual
2735547941.002024-12-186367Actual
143342521.022023-11-1863611Actual
316237990.002025-04-196365Actual
207668410.002024-06-206364Actual
3315612939.202025-05-206368Actual
313185236.442025-03-2063613Actual
1466014791.002023-12-196364Actual
210533221.002024-06-206366Actual
983417000.002023-07-196367Budget
214663662.532024-06-2063611Actual
3932244.002022-11-186365Actual
200261237.002024-05-206366Actual
2516018200.002024-10-186367Actual
109524571.002023-08-196367Actual
2374810171.002024-09-176364Actual
2821723316.002025-01-186365Actual
25004962.002023-01-196364Actual
314105872.002025-04-196363Actual
2114516528.002024-06-206367Actual
58657435.002023-04-206364Actual
2324616039.262024-08-186368Actual
375813000.002023-02-186365Budget
1339611400.002023-10-196368Budget
3265413828.002025-05-206364Actual
2214916875.002024-07-186367Actual
306955362.002025-03-206366Actual
441410600.002023-02-186368Budget
261341422.002024-11-176366Actual
778512600.002023-05-216368Budget
2064611027.002024-06-206363Actual
535019300.002023-03-216367Budget
75964127.002023-05-216367Actual
34332600.002023-02-186363Budget
289486882.802025-01-1863612Actual
1034711100.002023-08-196364Budget
1207814200.002023-09-186367Budget
247771649.002024-10-186364Actual
56792600.002023-04-206363Budget
346003677.422025-06-2063612Actual
3722917943.002025-09-186364Actual
82519200.002023-06-216365Budget
2697430445.002024-12-186364Actual
250683761.002024-10-186366Actual
189971516.002024-04-196366Actual
3191231295.002025-04-196367Actual
2523379.002022-11-186364Actual
13776200.002022-12-196364Budget
641912.002022-11-186363Actual
108137600.002023-08-196366Budget
336593015.002025-06-206363Actual
3040417908.002025-03-206364Actual
312014720.002025-03-2063612Actual
1403713813.002023-11-186367Actual
3416035165.002025-06-206367Actual
217717318.072022-12-196368Actual
632400.002022-11-186363Budget
225323.952024-07-1863612Actual
69893229.002023-05-216364Actual
198813500.002022-12-196367Budget
179936290.002024-03-206366Actual
156403406.002024-01-196364Actual
71283854.002023-05-216365Actual
3108132055.612025-03-2063611Actual
196169802.002024-05-206363Actual
3847216183.002025-10-196365Actual
488313000.002023-03-216365Budget
759717000.002023-05-216367Budget
1758415837.002024-03-206363Actual
96956500.002023-07-196366Budget
318214278.002025-04-196366Actual
198915640.002022-12-196367Actual
3607914045.002025-08-196364Actual
1002312600.002023-07-196368Budget
2850730239.002025-01-186367Actual
295692118.002025-02-176366Actual
3078740190.002025-03-206367Actual
68031900.002023-05-216363Budget
392033480.612025-10-1963612Actual
1273613495.002023-10-196365Actual
300754889.152025-02-1763612Actual
2767615022.322024-12-1863611Actual
3932114620.822025-10-1963613Actual
240385366.002024-09-176366Actual
1602350006.002024-01-196367Actual
2634927939.482024-11-176368Actual
322324624.252025-04-1963611Actual
202379514.892024-05-206368Actual
63356100.002023-04-206366Budget
77848954.282023-05-216368Actual
45543134.002023-03-216363Actual
169632181.002024-02-186366Actual
872131251.002023-06-216367Actual
24996200.002023-01-196364Budget
74586500.002023-05-216366Budget
163445266.812024-01-1963611Actual
85796500.002023-06-216366Budget
198284136.002024-05-206365Actual
647620578.002023-04-206367Actual
112802074.002023-09-186363Actual
26368700.002023-01-196365Budget
93689200.002023-07-196365Budget
166727499.002024-02-186364Actual
195256.082024-04-1963612Actual
26376781.002023-01-196365Actual
238416800.002024-09-176365Actual
104853993.002023-08-196365Actual
474219217.002023-03-216364Actual
184052422.082024-03-2063611Actual
1849610.332024-03-2063612Actual
3732214983.002025-09-186365Actual
363701293.002025-08-196366Actual
3888253767.232025-10-196368Actual
92324128.002023-07-196364Actual
1226711400.002023-09-186368Budget
359605780.002025-08-196363Actual
2412929377.002024-09-176367Actual
1614351429.312024-01-196368Actual
330369622.002025-05-206367Actual
248708858.002024-10-186365Actual
3480912488.002025-07-196363Actual
21767300.002022-12-196368Budget
2978129413.752025-02-176368Actual
1908932955.002024-04-196367Actual
1542828.422023-12-1963612Actual
1146711100.002023-09-186364Budget
1002224410.632023-07-196368Actual
3244213634.842025-04-1963613Actual
125955808.002023-10-196364Actual
1516348429.262023-12-196368Actual
52126100.002023-03-216366Budget
130673868.002023-10-196366Actual
1259611100.002023-10-196364Budget
872017000.002023-06-216367Budget
3203225934.902025-04-196368Actual
1808547727.002024-03-206367Actual
136487113.002023-11-186364Actual
2353611.402024-08-1863612Actual
7236900.002022-11-186366Budget
2516200.002022-11-186364Budget
153375143.412023-12-1963611Actual
7242443.002022-11-186366Actual
936912818.002023-07-196365Actual
2779510378.612024-12-1863612Actual
2055451.822024-05-2063612Actual
1717536238.122024-02-186368Actual
284153193.002025-01-186366Actual
3377910064.002025-06-206364Actual
1655220753.002024-02-186363Actual
362110200.002023-02-186364Budget
32937490.612023-01-196368Actual
36225933.002023-02-186364Actual
329452086.002025-05-206366Actual
45532600.002023-03-216363Budget
983515956.002023-07-196367Actual
3492919396.002025-07-196364Actual
147537379.002023-12-196365Actual
92315900.002023-07-196364Budget
3876226287.002025-10-196367Actual
302848129.002025-03-206363Actual
1779613218.002024-03-206365Actual
185887303.002024-04-196363Actual
1207912135.002023-09-186367Actual
124083655.002023-10-196363Actual
185011863.002022-12-196366Actual
2937112028.002025-02-176365Actual
15188700.002022-12-196365Budget
108144805.002023-08-196366Actual
361728498.002025-08-196365Actual
1226614004.372023-09-186368Actual
10538411.842022-11-186368Actual
124073400.002023-10-196363Budget
357518526.452025-07-1963612Actual
34342589.002023-02-186363Actual
371099559.002025-09-186363Actual
216488928.002024-07-186363Actual
2126532166.832024-06-206368Actual
488224070.002023-03-216365Actual
1320824456.002023-10-196367Actual
2465810043.002024-10-186363Actual
127379600.002023-10-196365Budget
381674896.082025-09-1863613Actual
2456631.612024-09-1763612Actual
1504332775.002023-12-196367Actual
194092256.122024-04-1963611Actual
1920935662.352024-04-196368Actual
1646011.402024-01-1963612Actual
137810488.002022-12-196364Actual
11912400.002022-12-196363Budget
1445045.442023-11-1863612Actual
1374311012.002023-11-186365Actual
3928700.002022-11-186365Budget
350225399.002025-07-196365Actual
304978807.002025-03-206365Actual
3448018672.382025-06-2063611Actual
553810600.002023-03-216368Budget
2185911729.002024-07-186365Actual
2927811853.002025-02-176364Actual
29656900.002023-01-196366Budget
325342968.002025-05-206363Actual
32927300.002023-01-196368Budget
3837926625.002025-10-196364Actual
3531225678.002025-07-196367Actual
29665392.002023-01-196366Actual
333301206.102025-05-2063611Actual
217671620.002024-07-186364Actual
1749215.652024-02-1863612Actual
90461900.002023-07-196363Budget
375204876.002025-09-186366Actual
187072154.002024-04-196364Actual
259344056.002024-11-176365Actual
231267907.002024-08-186367Actual
553920901.472023-03-216368Actual
2424834068.382024-09-176368Actual
116089600.002023-09-186365Budget
149516506.002023-12-196366Actual
1705513423.002024-02-186367Actual
23163182.002023-01-196363Actual
234461811.432024-08-1863611Actual
474110200.002023-03-216364Budget
3773114380.142025-09-186368Actual
1573316512.002024-01-196365Actual
139432725.002023-11-186366Actual
224411566.752024-07-1863611Actual
37592244.002023-02-186365Actual
890712600.002023-06-216368Budget
369008265.812025-08-1963612Actual
2966131697.002025-02-176367Actual
268559434.002024-12-186363Actual
1114120795.412023-08-196368Actual
1454112056.002023-12-196363Actual
230343490.002024-08-186366Actual
10527300.002022-11-186368Budget
370173717.112025-08-1963613Actual
20438874.182024-05-2063611Actual
299551064.612025-02-1763611Actual

Generated 2025-12-18 19:57:56.794 UTC