[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SHUFFLE   SKIP 125   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339611400.002023-09-036368Budget
34332600.002023-01-036363Budget
759717000.002023-04-056367Budget
93689200.002023-06-036365Budget
890625168.222023-05-066368Actual
2465810043.002024-09-026363Actual
361728498.002025-07-046365Actual
1717536238.122024-01-036368Actual
1445045.442023-10-0363612Actual
156403406.002023-12-046364Actual
250683761.002024-09-026366Actual
37592244.002023-01-036365Actual
1602350006.002023-12-046367Actual
778512600.002023-04-056368Budget
2779510378.612024-11-0263612Actual
2862726160.662024-12-036368Actual
167656022.002024-01-036365Actual
155209370.002023-12-046363Actual
68031900.002023-04-056363Budget
1758415837.002024-02-036363Actual
200261237.002024-04-046366Actual
3793112191.412025-08-0363611Actual
1146822102.002023-08-036364Actual
85809742.002023-05-066366Actual
207668410.002024-05-056364Actual
370173717.112025-07-0463613Actual
666518839.312023-03-056368Actual
116089600.002023-08-036365Budget
187072154.002024-03-046364Actual
358698425.972025-06-0363613Actual
3928700.002022-10-036365Budget
179936290.002024-02-036366Actual
32927300.002022-12-046368Budget
104853993.002023-07-046365Actual
318214278.002025-03-046366Actual
1207814200.002023-08-036367Budget
74586500.002023-04-056366Budget
136487113.002023-10-036364Actual
119387600.002023-08-036366Budget
201188075.002024-04-046367Actual
188009488.002024-03-046365Actual
2812426902.002024-12-036364Actual
301925829.432025-01-0263613Actual
189971516.002024-03-046366Actual
71299200.002023-04-056365Budget
1770311425.002024-02-036364Actual
825011514.002023-05-066365Actual
356322649.742025-06-0363611Actual
149516506.002023-11-036366Actual
103487076.002023-07-046364Actual
632400.002022-10-036363Budget
3203225934.902025-03-046368Actual
1259611100.002023-09-036364Budget
284153193.002024-12-036366Actual
553810600.002023-02-036368Budget
488224070.002023-02-036365Actual
104849600.002023-07-046365Budget
248708858.002024-09-026365Actual
535019300.002023-02-036367Budget
340684360.002025-05-056366Actual
347174850.472025-05-0563613Actual
3108132055.612025-02-0263611Actual
153375143.412023-11-0363611Actual
125955808.002023-09-036364Actual
81095900.002023-05-066364Budget
198284136.002024-04-046365Actual
382596113.002025-09-036363Actual
210533221.002024-05-056366Actual
586610200.002023-03-056364Budget
314105872.002025-03-046363Actual
390835960.442025-09-0363611Actual
92324128.002023-06-036364Actual
56792600.002023-03-056363Budget
600614529.002023-03-056365Actual
169632181.002024-01-036366Actual
1614351429.312023-12-046368Actual
195256.082024-03-0463612Actual
109524571.002023-07-046367Actual
2791316569.982024-11-0263613Actual
1820418587.792024-02-036368Actual
268559434.002024-11-026363Actual
11912400.002022-11-036363Budget
327478739.002025-04-046365Actual
322324624.252025-03-0463611Actual
1320824456.002023-09-036367Actual
11922610.002022-11-036363Actual
300754889.152025-01-0263612Actual
330369622.002025-04-046367Actual
2622817115.002024-10-026367Actual
1403713813.002023-10-036367Actual
313185236.442025-02-0263613Actual
90451538.002023-06-036363Actual
267634960.992024-10-0263613Actual
302848129.002025-02-026363Actual
13776200.002022-11-036364Budget
247771649.002024-09-026364Actual
3837926625.002025-09-036364Actual
2353611.402024-07-0363612Actual
2583912605.002024-10-026364Actual
1504332775.002023-11-036367Actual
3722917943.002025-08-036364Actual
474219217.002023-02-036364Actual
2516200.002022-10-036364Budget
3888253767.232025-09-036368Actual
3732214983.002025-08-036365Actual
1095314200.002023-07-046367Budget
52126100.002023-02-036366Budget
21767300.002022-11-036368Budget
1908932955.002024-03-046367Actual
254802231.652024-09-0263611Actual
79241871.002023-05-066363Actual
1705513423.002024-01-036367Actual
112802074.002023-08-036363Actual
86413500.002022-10-036367Budget
441410600.002023-01-036368Budget
1749215.652024-01-0363612Actual
23152400.002022-12-046363Budget
228368545.002024-07-036365Actual
124073400.002023-09-036363Budget
488313000.002023-02-036365Budget
3448018672.382025-05-0563611Actual
151916097.002022-11-036365Actual
26645750.772024-10-0263612Actual
8652347.002022-10-036367Actual
240385366.002024-08-026366Actual
1542828.422023-11-0363612Actual
2126532166.832024-05-056368Actual
2262414467.002024-07-036363Actual
2937112028.002025-01-026365Actual
159314406.002023-12-046366Actual
1655220753.002024-01-036363Actual
234461811.432024-07-0363611Actual
2978129413.752025-01-026368Actual
166727499.002024-01-036364Actual
1920935662.352024-03-046368Actual
2906618261.242024-12-0363613Actual
3387110332.002025-05-056365Actual
2747552897.522024-11-026368Actual
257174796.002024-10-026363Actual
82519200.002023-05-066365Budget
34342589.002023-01-036363Actual
333301206.102025-04-0463611Actual
7236900.002022-10-036366Budget
890712600.002023-05-066368Budget
3805112393.542025-08-0363612Actual
474110200.002023-02-036364Budget
3191231295.002025-03-046367Actual
184052422.082024-02-0363611Actual
1002224410.632023-06-036368Actual
40896100.002023-01-036366Budget
130687600.002023-09-036366Budget
272636567.002024-11-026366Actual
79231900.002023-05-066363Budget
983417000.002023-06-036367Budget
3315612939.202025-04-046368Actual
3607914045.002025-07-046364Actual
265521106.102024-10-0263611Actual
3040417908.002025-02-026364Actual
2055451.822024-04-0463612Actual
3377910064.002025-05-056364Actual
3265413828.002025-04-046364Actual
2155725.232024-05-0563612Actual
1034711100.002023-07-046364Budget
3773114380.142025-08-036368Actual
299551064.612025-01-0263611Actual
3078740190.002025-02-026367Actual
1849610.332024-02-0363612Actual
227448382.002024-07-036364Actual
3761138077.002025-08-036367Actual
329452086.002025-04-046366Actual
3543242250.352025-06-036368Actual
1193714678.002023-08-036366Actual
367811078.442025-07-0463611Actual
96965233.002023-06-036366Actual
310722446.002022-12-046367Actual
3932244.002022-10-036365Actual
224411566.752024-06-0263611Actual
336593015.002025-05-056363Actual
1415947141.352023-10-036368Actual
392033480.612025-09-0363612Actual
334502647.622025-04-0463612Actual
112793400.002023-08-036363Budget
25004962.002022-12-046364Actual
198813500.002022-11-036367Budget
3646230015.002025-07-046367Actual
36225933.002023-01-036364Actual
872017000.002023-05-066367Budget
363701293.002025-07-046366Actual
422819300.002023-01-036367Budget
375204876.002025-08-036366Actual
3153027141.002025-03-046364Actual
1226614004.372023-08-036368Actual
108137600.002023-07-046366Budget
45532600.002023-02-036363Budget
1226711400.002023-08-036368Budget
139432725.002023-10-036366Actual
71283854.002023-04-056365Actual
40903260.002023-01-036366Actual
1273613495.002023-09-036365Actual
3658221246.932025-07-046368Actual
74574389.002023-04-056366Actual
359605780.002025-07-046363Actual
2706524740.002024-11-026365Actual
811011389.002023-05-066364Actual
1320914200.002023-09-036367Budget
1002312600.002023-06-036368Budget
96956500.002023-06-036366Budget
231267907.002024-07-036367Actual
3480912488.002025-06-036363Actual
124083655.002023-09-036363Actual
20438874.182024-04-0463611Actual
1339718399.912023-09-036368Actual
325342968.002025-04-046363Actual
1160911152.002023-08-036365Actual
147537379.002023-11-036365Actual
2114516528.002024-05-056367Actual
371099559.002025-08-036363Actual
244493618.912024-08-0263611Actual
2456631.612024-08-0263612Actual
3876226287.002025-09-036367Actual
69893229.002023-04-056364Actual
2927811853.002025-01-026364Actual
1114120795.412023-07-046368Actual

Generated 2025-11-02 15:12:33.507 UTC