[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 96   SKIP 0   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75964127.002023-05-246367Actual
488313000.002023-03-246365Budget
143342521.022023-11-2163611Actual
92324128.002023-07-226364Actual
358698425.972025-07-2263613Actual
322324624.252025-04-2263611Actual
10538411.842022-11-216368Actual
69893229.002023-05-246364Actual
1273613495.002023-10-226365Actual
29665392.002023-01-226366Actual
23152400.002023-01-226363Budget
3543242250.352025-07-226368Actual
268559434.002024-12-216363Actual
304978807.002025-03-236365Actual
103487076.002023-08-226364Actual
335672667.972025-05-2363613Actual
24996200.002023-01-226364Budget
159314406.002024-01-226366Actual
983417000.002023-07-226367Budget
3732214983.002025-09-216365Actual
2214916875.002024-07-216367Actual
3492919396.002025-07-226364Actual
3888253767.232025-10-226368Actual
336593015.002025-06-236363Actual
936912818.002023-07-226365Actual
228368545.002024-08-216365Actual
3773114380.142025-09-216368Actual
2850730239.002025-01-216367Actual
124073400.002023-10-226363Budget
68031900.002023-05-246363Budget
3265413828.002025-05-236364Actual
3040417908.002025-03-236364Actual
367811078.442025-08-2263611Actual
1095314200.002023-08-226367Budget
101625321.002023-08-226363Actual
381674896.082025-09-2163613Actual
167656022.002024-02-216365Actual
119387600.002023-09-216366Budget
3761138077.002025-09-216367Actual
300754889.152025-02-2063612Actual
58657435.002023-04-236364Actual
3108132055.612025-03-2363611Actual
69905900.002023-05-246364Budget
2966131697.002025-02-206367Actual
201188075.002024-05-236367Actual
362110200.002023-02-216364Budget
155209370.002024-01-226363Actual
261341422.002024-11-206366Actual
230343490.002024-08-216366Actual
108137600.002023-08-226366Budget
2583912605.002024-11-206364Actual
825011514.002023-06-246365Actual
109524571.002023-08-226367Actual
1445045.442023-11-2163612Actual
1002312600.002023-07-226368Budget
1193714678.002023-09-216366Actual
1542828.422023-12-2263612Actual
288284054.032025-01-2163611Actual
289486882.802025-01-2163612Actual
11912400.002022-12-226363Budget
369008265.812025-08-2263612Actual
350225399.002025-07-226365Actual
3658221246.932025-08-226368Actual
356322649.742025-07-2263611Actual
3932244.002022-11-216365Actual
185887303.002024-04-226363Actual
272636567.002024-12-216366Actual
198813500.002022-12-226367Budget
90451538.002023-07-226363Actual
1352710180.002023-11-216363Actual
647620578.002023-04-236367Actual
1908932955.002024-04-226367Actual
325342968.002025-05-236363Actual
92315900.002023-07-226364Budget
56792600.002023-04-236363Budget
112793400.002023-09-216363Budget
2516018200.002024-10-216367Actual
3377910064.002025-06-236364Actual
3847216183.002025-10-226365Actual
872017000.002023-06-246367Budget
3876226287.002025-10-226367Actual
207668410.002024-06-236364Actual
210533221.002024-06-236366Actual
340684360.002025-06-236366Actual
127379600.002023-10-226365Budget
18496900.002022-12-226366Budget
371099559.002025-09-216363Actual
333301206.102025-05-2363611Actual
2516200.002022-11-216364Budget
647719300.002023-04-236367Budget
198915640.002022-12-226367Actual
2262414467.002024-08-216363Actual
2706524740.002024-12-216365Actual
2226835829.022024-07-216368Actual
474110200.002023-03-246364Budget
136487113.002023-11-216364Actual
2906618261.242025-01-2163613Actual
10527300.002022-11-216368Budget
2155725.232024-06-2363612Actual
1516348429.262023-12-226368Actual
1770311425.002024-03-236364Actual
3078740190.002025-03-236367Actual
2791316569.982024-12-2163613Actual
1705513423.002024-02-216367Actual
1207814200.002023-09-216367Budget
313185236.442025-03-2363613Actual
422819300.002023-02-216367Budget
104853993.002023-08-226365Actual
29656900.002023-01-226366Budget
166727499.002024-02-216364Actual
600713000.002023-04-236365Budget
81095900.002023-06-246364Budget
2634927939.482024-11-206368Actual
11922610.002022-12-226363Actual
179936290.002024-03-236366Actual
2374810171.002024-09-206364Actual
301925829.432025-02-2063613Actual
284153193.002025-01-216366Actual
2126532166.832024-06-236368Actual
330369622.002025-05-236367Actual
1717536238.122024-02-216368Actual
316237990.002025-04-226365Actual
2800511551.002025-01-216363Actual
139432725.002023-11-216366Actual
1920935662.352024-04-226368Actual
2185911729.002024-07-216365Actual
26368700.002023-01-226365Budget
2412929377.002024-09-206367Actual
2528040310.922024-10-216368Actual
3805112393.542025-09-2163612Actual
231267907.002024-08-216367Actual
2697430445.002024-12-216364Actual
1259611100.002023-10-226364Budget
74574389.002023-05-246366Actual
71299200.002023-05-246365Budget
1320914200.002023-10-226367Budget
302848129.002025-03-236363Actual
3928700.002022-11-216365Budget
488224070.002023-03-246365Actual
198284136.002024-05-236365Actual
1226711400.002023-09-216368Budget
778512600.002023-05-246368Budget
1374311012.002023-11-216365Actual
96965233.002023-07-226366Actual
63365910.002023-04-236366Actual
3090723627.282025-03-236368Actual
890625168.222023-06-246368Actual
37592244.002023-02-216365Actual
641912.002022-11-216363Actual
74586500.002023-05-246366Budget
1320824456.002023-10-226367Actual
187072154.002024-04-226364Actual
1339611400.002023-10-226368Budget
130687600.002023-10-226366Budget
2465810043.002024-10-216363Actual
2456631.612024-09-2063612Actual
1454112056.002023-12-226363Actual
1466014791.002023-12-226364Actual
323244092.322025-04-2263612Actual
130673868.002023-10-226366Actual
163445266.812024-01-2263611Actual
32927300.002023-01-226368Budget
225323.952024-07-2163612Actual
441512848.292023-02-216368Actual
217671620.002024-07-216364Actual
40896100.002023-02-216366Budget
1655220753.002024-02-216363Actual
2055451.822024-05-2363612Actual
1403713813.002023-11-216367Actual
227448382.002024-08-216364Actual
56802981.002023-04-236363Actual
1573316512.002024-01-226365Actual
553810600.002023-03-246368Budget
1114011400.002023-08-226368Budget
312014720.002025-03-2363612Actual
890712600.002023-06-246368Budget
299551064.612025-02-2063611Actual
334502647.622025-05-2363612Actual
1339718399.912023-10-226368Actual
137810488.002022-12-226364Actual
34332600.002023-02-216363Budget
666410600.002023-04-236368Budget
291588729.002025-02-206363Actual
86413500.002022-11-216367Budget
45532600.002023-03-246363Budget
184052422.082024-03-2363611Actual
310722446.002023-01-226367Actual
3932114620.822025-10-2263613Actual
25004962.002023-01-226364Actual
327478739.002025-05-236365Actual
26376781.002023-01-226365Actual
2362818467.002024-09-206363Actual
363701293.002025-08-226366Actual
535131283.002023-03-246367Actual
112802074.002023-09-216363Actual
295692118.002025-02-206366Actual
2862726160.662025-01-216368Actual
267634960.992024-11-2063613Actual
1146822102.002023-09-216364Actual
2937112028.002025-02-206365Actual
1504332775.002023-12-226367Actual
1820418587.792024-03-236368Actual
983515956.002023-07-226367Actual
359605780.002025-08-226363Actual
3607914045.002025-08-226364Actual
13776200.002022-12-226364Budget
3387110332.002025-06-236365Actual
3646230015.002025-08-226367Actual
200261237.002024-05-236366Actual
265521106.102024-11-2063611Actual
1749215.652024-02-2163612Actual
2424834068.382024-09-206368Actual
3203225934.902025-04-226368Actual
85809742.002023-06-246366Actual
247771649.002024-10-216364Actual
1808547727.002024-03-236367Actual
151916097.002022-12-226365Actual
1646011.402024-01-2263612Actual
759717000.002023-05-246367Budget
3793112191.412025-09-2163611Actual
259344056.002024-11-206365Actual
77848954.282023-05-246368Actual
346003677.422025-06-2363612Actual
3191231295.002025-04-226367Actual
1779613218.002024-03-236365Actual
194092256.122024-04-2263611Actual
2114516528.002024-06-236367Actual
147537379.002023-12-226365Actual
535019300.002023-03-246367Budget
600614529.002023-04-236365Actual
375204876.002025-09-216366Actual
255975.012024-10-2163612Actual
52126100.002023-03-246366Budget
1849610.332024-03-2363612Actual
666518839.312023-04-236368Actual
244493618.912024-09-2063611Actual
370173717.112025-08-2263613Actual
202379514.892024-05-236368Actual
257174796.002024-11-206363Actual
310613500.002023-01-226367Budget
2324616039.262024-08-216368Actual
390835960.442025-10-2263611Actual
234461811.432024-08-2163611Actual
93689200.002023-07-226365Budget
82519200.002023-06-246365Budget
632400.002022-11-216363Budget
1207912135.002023-09-216367Actual
1415947141.352023-11-216368Actual
357518526.452025-07-2263612Actual
1002224410.632023-07-226368Actual
101613400.002023-08-226363Budget
68042978.002023-05-246363Actual

Generated 2025-12-21 22:26:05.817 UTC