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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-09-186363Budget
641912.002022-09-186363Actual
2516200.002022-09-186364Budget
2523379.002022-09-186364Actual
3928700.002022-09-186365Budget
3932244.002022-09-186365Actual
7236900.002022-09-186366Budget
7242443.002022-09-186366Actual
86413500.002022-09-186367Budget
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10527300.002022-09-186368Budget
10538411.842022-09-186368Actual
11912400.002022-10-196363Budget
11922610.002022-10-196363Actual
13776200.002022-10-196364Budget
137810488.002022-10-196364Actual
15188700.002022-10-196365Budget
151916097.002022-10-196365Actual
18496900.002022-10-196366Budget
185011863.002022-10-196366Actual
198813500.002022-10-196367Budget
198915640.002022-10-196367Actual
21767300.002022-10-196368Budget
217717318.072022-10-196368Actual
23152400.002022-11-196363Budget
23163182.002022-11-196363Actual
24996200.002022-11-196364Budget
25004962.002022-11-196364Actual
26368700.002022-11-196365Budget
26376781.002022-11-196365Actual
29656900.002022-11-196366Budget
29665392.002022-11-196366Actual
310613500.002022-11-196367Budget
310722446.002022-11-196367Actual
32927300.002022-11-196368Budget
32937490.612022-11-196368Actual
34332600.002022-12-196363Budget
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362110200.002022-12-196364Budget
36225933.002022-12-196364Actual
375813000.002022-12-196365Budget
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40896100.002022-12-196366Budget
40903260.002022-12-196366Actual
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535131283.002023-01-196367Actual
553810600.002023-01-196368Budget
553920901.472023-01-196368Actual
56792600.002023-02-186363Budget
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2064611027.002024-04-206363Actual
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2126532166.832024-04-206368Actual
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2155725.232024-04-2063612Actual
216488928.002024-05-186363Actual
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225323.952024-05-1863612Actual
2262414467.002024-06-186363Actual
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228368545.002024-06-186365Actual
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2362818467.002024-07-186363Actual
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244493618.912024-07-1863611Actual
2456631.612024-07-1863612Actual
2465810043.002024-08-186363Actual
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248708858.002024-08-186365Actual
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2528040310.922024-08-186368Actual
254802231.652024-08-1863611Actual
255975.012024-08-1863612Actual
257174796.002024-09-176363Actual
2583912605.002024-09-176364Actual
259344056.002024-09-176365Actual
261341422.002024-09-176366Actual
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2634927939.482024-09-176368Actual
265521106.102024-09-1763611Actual
26645750.772024-09-1763612Actual
267634960.992024-09-1763613Actual
268559434.002024-10-186363Actual
2697430445.002024-10-186364Actual
2706524740.002024-10-186365Actual
272636567.002024-10-186366Actual
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2747552897.522024-10-186368Actual
2767615022.322024-10-1863611Actual
2779510378.612024-10-1863612Actual
600614529.002023-02-186365Actual
600713000.002023-02-186365Budget
63356100.002023-02-186366Budget
63365910.002023-02-186366Actual
647620578.002023-02-186367Actual
647719300.002023-02-186367Budget
666410600.002023-02-186368Budget
666518839.312023-02-186368Actual
68031900.002023-03-216363Budget
68042978.002023-03-216363Actual
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69905900.002023-03-216364Budget
71283854.002023-03-216365Actual
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74574389.002023-03-216366Actual
74586500.002023-03-216366Budget
75964127.002023-03-216367Actual
759717000.002023-03-216367Budget
77848954.282023-03-216368Actual
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79231900.002023-04-216363Budget
79241871.002023-04-216363Actual
81095900.002023-04-216364Budget
811011389.002023-04-216364Actual
825011514.002023-04-216365Actual
82519200.002023-04-216365Budget
85796500.002023-04-216366Budget
85809742.002023-04-216366Actual
872017000.002023-04-216367Budget
872131251.002023-04-216367Actual
890625168.222023-04-216368Actual
890712600.002023-04-216368Budget
90451538.002023-05-196363Actual
90461900.002023-05-196363Budget
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92324128.002023-05-196364Actual
93689200.002023-05-196365Budget
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983417000.002023-05-196367Budget
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2791316569.982024-10-1863613Actual
2800511551.002024-11-186363Actual
2812426902.002024-11-186364Actual
2821723316.002024-11-186365Actual
284153193.002024-11-186366Actual
2850730239.002024-11-186367Actual
2862726160.662024-11-186368Actual
288284054.032024-11-1863611Actual
289486882.802024-11-1863612Actual
2906618261.242024-11-1863613Actual
291588729.002024-12-186363Actual
2927811853.002024-12-186364Actual
2937112028.002024-12-186365Actual
295692118.002024-12-186366Actual
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2978129413.752024-12-186368Actual
299551064.612024-12-1863611Actual
300754889.152024-12-1863612Actual
301925829.432024-12-1863613Actual
302848129.002025-01-186363Actual
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325342968.002025-03-206363Actual
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336593015.002025-04-206363Actual
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1002224410.632023-05-196368Actual
1002312600.002023-05-196368Budget
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1920935662.352024-02-186368Actual
194092256.122024-02-1863611Actual
195256.082024-02-1863612Actual
196169802.002024-03-206363Actual

Generated 2025-10-18 15:09:00.926 UTC