[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381102213.572025-03-1162113Actual
283312849.002024-07-116236Actual
19468114.592023-10-1162112Actual
230331510.002024-02-096266Actual
161423943.582023-07-126268Actual
88491100.002022-12-126228Budget
323232651.872024-10-1062612Actual
345392485.912024-12-1162112Actual
9473840.552022-05-116218Actual
333292280.592024-11-1062611Actual
260501793.002024-05-106236Actual
27562922.052024-06-1062211Actual
379302743.362025-03-1162611Actual
10614975.002023-02-096226Actual
158471530.002023-07-126236Actual
91733400.002023-01-096214Budget
249841488.002024-04-106236Actual
621100.002022-05-116263Budget
25596241.192024-04-1062612Actual
355731473.132025-01-0962411Actual
2453562.462024-03-1062212Actual
149501342.002023-06-116266Actual
4761200.002022-05-116216Budget
17462110.342023-08-1162212Actual
110811100.002023-02-096228Budget
118341561.002023-03-116246Actual
389961283.762025-04-1162311Actual
313766939.002024-10-106213Actual
96931100.002023-01-096266Budget
301913080.262024-08-1062613Actual
1790630.002022-06-116256Actual
524480.002022-05-116226Budget
23505138.002024-02-0962112Actual
253391199.722024-04-1062111Actual
353113902.002025-01-096267Actual
11880650.002023-03-116256Budget
392023278.482025-04-1162612Actual
279123815.362024-06-1062613Actual
28611560.002022-07-126246Actual
22572178.002022-07-126213Actual
10241466.002023-02-096273Actual
47401600.002022-09-116264Budget
258055456.002024-05-106214Actual
14582595.002022-06-116215Actual
37818423.112025-03-1162211Actual
302505778.002024-09-106213Actual
276751353.982024-06-1062611Actual
261331403.002024-05-106266Actual
117862300.002023-03-116236Budget
19994793.002023-11-116256Actual
15336941.202023-06-1162611Actual
329441571.002024-11-106266Actual
223821269.932024-01-0962311Actual
18481400.002022-06-116266Budget
53481900.002022-09-116267Budget
285944125.402024-07-116228Actual
46823200.002022-09-116214Budget
380503374.232025-03-1162612Actual
110821631.412023-02-096228Actual
42262038.002022-08-116267Actual
211445154.002023-12-126267Actual
304035246.002024-09-106264Actual
16931979.002023-08-116256Actual
300742257.182024-08-1062612Actual
207652225.002023-12-126264Actual
24335501.832024-03-1062211Actual
232133381.452024-02-096228Actual
161104323.892023-07-126228Actual
344792532.722024-12-1162611Actual
247762757.002024-04-106264Actual
98321900.002023-01-096267Budget
158731072.002023-07-126246Actual
358373180.262025-01-0962213Actual
315293208.002024-10-106264Actual
262277223.002024-05-106267Actual
58631629.002022-10-116264Actual
237143877.002024-03-106214Actual
388813742.062025-04-116268Actual
271241531.002024-06-106216Actual
98331260.002023-01-096267Actual
247444146.002024-04-106214Actual
221483902.002024-01-096267Actual
6883380.002022-11-116273Budget
216155154.002024-01-096213Actual
105651900.002023-02-096216Budget
81902636.002022-12-126215Actual
179921515.002023-09-116266Actual
207041038.002023-12-126273Actual
272051163.002024-06-106246Actual
373811557.002025-03-116216Actual
56191500.002022-10-116213Budget
299542280.592024-08-1062611Actual
265511005.032024-05-1062611Actual
35600336.942025-01-0962511Actual
208573810.002023-12-126265Actual
70701901.002022-11-116215Actual
30462912.002022-07-126217Actual
342783214.782024-12-116268Actual
20351617.792023-11-1162311Actual
188591078.002023-10-116216Actual
39831004.002022-08-116246Actual
150423976.002023-06-116267Actual
187663512.002023-10-116215Actual
54313601.152022-09-116218Actual
393202583.762025-04-1162613Actual
319992913.262024-10-106228Actual
359277880.002025-02-096213Actual
8380750.002022-12-126226Budget
359594349.002025-02-096263Actual
69872300.002022-11-116264Budget
236861038.002024-03-106273Actual
278541657.422024-06-1062113Actual
310211645.472024-09-1062311Actual
302832403.002024-09-106263Actual
13203600.002022-06-116214Budget
384712761.002025-04-116265Actual
10501201.102022-05-116268Actual
83321530.002022-12-126216Actual
66622073.852022-10-116268Actual
21556175.232023-12-1262612Actual
139421294.002023-05-116266Actual
31709602.002024-10-106226Actual
14393196.512023-05-1162112Actual
354912714.642025-01-0962111Actual
36868461.412025-02-0962212Actual
4751040.002022-05-116216Actual
303704394.002024-09-106214Actual
71262200.002022-11-116265Budget
77261484.442022-11-116228Actual
264101543.342024-05-1062111Actual
22922346.002024-02-096226Actual
390232184.842025-04-1162411Actual
166101615.002023-08-116273Actual
21172051.122022-06-116228Actual
91742156.002023-01-096214Actual
189401419.002023-10-116246Actual
312871624.092024-09-1062213Actual
11352002.002022-06-116213Actual
84761400.002022-12-126246Budget
58082937.002022-10-116214Actual
112781300.002023-03-116263Budget
1743569.912023-08-1162112Actual
31041979.002022-07-126267Actual
56202310.002022-10-116213Actual
26351800.002022-07-126265Budget
386691947.002025-04-116266Actual
182033905.702023-09-116268Actual
246247952.002024-04-106213Actual
33957356.002024-12-116226Actual
316822798.002024-10-106216Actual
5155832.002022-09-116256Actual
223551018.862024-01-0962211Actual
38391797.002022-08-116216Actual
147193224.002023-06-116215Actual
347162803.062024-12-1162613Actual
33741500.002022-08-116213Budget
99642185.972023-01-096228Actual
9694901.002023-01-096266Actual
16257490.132023-07-1262311Actual
373214020.002025-03-116265Actual
212048836.092023-12-126218Actual
187062757.002023-10-116264Actual
29537786.002024-08-106256Actual
103452600.002023-02-096264Budget
8003380.002022-12-126273Budget
240964727.002024-03-106217Actual
19495109.272023-10-1162212Actual
37167966.002025-03-116273Actual
151302629.922023-06-116228Actual
31260994.252024-09-1062113Actual
267312934.642024-05-1062213Actual
169051328.002023-08-116246Actual
42271900.002022-08-116267Budget
108121300.002023-02-096266Budget
296602916.002024-08-106267Actual
287681139.082024-07-1162411Actual
51071000.002022-09-116246Budget
135871649.002023-05-116273Actual
150097952.002023-06-116217Actual
44961500.002022-09-116213Budget
11891504.002022-06-116263Actual
88012300.002022-12-126218Budget
74551100.002022-11-116266Budget
5209819.002022-09-116266Actual
175506479.002023-09-116213Actual
2491562.002022-05-116264Actual
23333707.162024-02-0962211Actual
92302764.002023-01-096264Actual
15277582.682023-06-1162311Actual
27763253.962024-06-1062212Actual
186743043.002023-10-116214Actual
18646927.002023-10-116273Actual
8063337.002022-05-116217Actual
29632040.002022-07-126266Actual
257771250.002024-05-106273Actual
185546872.002023-10-116213Actual
62321000.002022-10-116246Budget
22531400.772024-01-0962612Actual
1271320.002022-06-116273Actual
272621845.002024-06-106266Actual
371084938.002025-03-116263Actual
145331.002022-05-116273Actual
43102300.002022-08-116218Budget
316224595.002024-10-106265Actual
154868747.002023-07-126213Actual
41702406.002022-08-116217Actual
342474531.472024-12-116228Actual
80523400.002022-12-126214Budget
292774444.002024-08-106264Actual
135264913.002023-05-116263Actual
12865850.002023-04-116226Budget
22327892.272024-01-0962111Actual
85771621.002022-12-126266Actual
11359480.002023-03-116273Budget
130661300.002023-04-116266Budget
12487480.002023-04-116273Budget
108952690.002023-02-096217Actual
90431019.002023-01-096263Actual
15171800.002022-06-116265Budget
34447543.322024-12-1162511Actual
201777810.322023-11-116218Actual
19377498.642023-10-1162511Actual
158991577.002023-07-126256Actual
36258498.002025-02-096226Actual
171422369.312023-08-116228Actual
48801400.002022-09-116265Actual
4634550.002022-09-116273Budget
192082417.792023-10-116268Actual
6136673.002022-10-116226Actual
237472225.002024-03-106264Actual
313173046.922024-09-1062613Actual
94492169.002023-01-096216Actual
85781100.002022-12-126266Budget
27171736.002022-07-126216Actual
179361039.002023-09-116246Actual
141263384.482023-05-116228Actual
269131734.002024-06-106273Actual
114084766.002023-03-116214Actual
17491342.252023-08-1162612Actual
197342731.002023-11-116264Actual
238402411.002024-03-106265Actual
195838927.002023-11-116213Actual
104823469.002023-02-096265Actual
372886053.002025-03-116215Actual
153041097.592023-06-1162411Actual
123472648.002023-04-116213Actual
38638925.002025-04-116256Actual
5012567.002022-09-116226Actual
269418750.002024-06-106214Actual
197945214.002023-11-116215Actual
19872200.002022-06-116267Budget
37561900.002022-08-116265Actual
384383578.002025-04-116215Actual
122651854.152023-03-116268Actual
361385963.002025-02-096215Actual
75383420.002022-11-116217Actual
358101217.062025-01-0962113Actual
87192038.002022-12-126267Actual
100201546.562023-01-096268Actual
28714558.222024-07-1162211Actual
176421027.002023-09-116273Actual
21024872.002023-12-126256Actual
140366074.002023-05-116267Actual
32119839.072024-10-1062211Actual
28621400.002022-07-126246Budget
209722208.002023-12-126236Actual
367231661.432025-02-0962411Actual
252793222.352024-04-106268Actual
318797943.002024-10-106217Actual
236274970.002024-03-106263Actual
366962076.332025-02-0962311Actual
159893939.002023-07-126217Actual
18966484.002023-10-116256Actual
28383872.002024-07-116256Actual
201172827.002023-11-116267Actual
379901591.212025-03-1162112Actual
275343109.332024-06-1062111Actual
21433208.212023-12-1262511Actual
282164213.002024-07-116265Actual
343931139.082024-12-1162311Actual
10613850.002023-02-096226Budget
5536950.002022-09-116268Budget
341268024.002024-12-116217Actual
374881089.002025-03-116256Actual
15427216.722023-06-1162612Actual
89041188.982022-12-126268Actual
222086025.442024-01-096218Actual
354312775.382025-01-096268Actual
37032200.002022-08-116215Budget
20524110.342023-11-1162212Actual
155781619.002023-07-126273Actual
13008985.002023-04-116256Actual
213241009.292023-12-1262111Actual
33731092.002022-08-116213Actual
6135650.002022-10-116226Budget
317631110.002024-10-106246Actual
312003398.692024-09-1062612Actual
130651314.002023-04-116266Actual
331233123.872024-11-106228Actual
301612543.402024-08-1062213Actual
7258750.002022-11-116226Budget
301341557.422024-08-1062113Actual
3432850.002022-08-116263Budget
64752940.002022-10-116267Actual
206454462.002023-12-126263Actual
228032825.002024-02-096215Actual
25010804.002024-04-106246Actual
27151507.002024-06-106226Actual
339301793.002024-12-116216Actual
280631168.002024-07-116273Actual
345671055.032024-12-1162212Actual
337786230.002024-12-116264Actual
231854819.352024-02-096218Actual
23131098.002022-07-126263Actual
3513583.002022-08-116273Actual
52932100.002022-09-116217Budget
389413561.462025-04-1162111Actual
115493000.002023-03-116215Budget
10511000.002022-05-116268Budget
133941000.002023-04-116268Budget
346861557.422024-12-1162213Actual
198871336.002023-11-116216Actual
80514449.002022-12-126214Actual
209981798.002023-12-126246Actual
207323986.002023-12-126214Actual
666898.002022-05-116256Actual
119361875.002023-03-116266Actual
21945640.002024-01-096226Actual
191488345.182023-10-116218Actual
126773000.002023-04-116215Budget
128171900.002023-04-116216Budget
13194444.002022-06-116214Actual
129611391.002023-04-116246Actual
227104946.002024-02-096214Actual
64741900.002022-10-116267Budget
1943600.002022-05-116214Budget
273215151.002024-06-106217Actual
9498750.002023-01-096226Budget
117873037.002023-03-116236Actual
6802784.002022-11-116263Actual
44121485.962022-08-116268Actual
28142176.002022-07-126236Actual
21379815.672023-12-1262311Actual
2556662.462024-04-1062212Actual
16961217.002022-06-116236Actual
129141675.002023-04-116236Actual
212642208.702023-12-126268Actual
132071685.002023-04-116267Actual
365814820.872025-02-096268Actual
6333741.002022-10-116266Actual
120761618.002023-03-116267Actual
93661920.002023-01-096265Actual
23360924.182024-02-0962311Actual
24508235.872024-03-1062112Actual
179102251.002023-09-116236Actual
124051300.002023-04-116263Budget
198272342.002023-11-116265Actual
1791750.002022-06-116256Budget
142201039.082023-05-1162111Actual
378721245.462025-03-1162411Actual
125353200.002023-04-116214Budget
217343752.002024-01-096214Actual
274148651.242024-06-106218Actual
131492500.002023-04-116217Budget
3911800.002022-05-116265Budget
81072300.002022-12-126264Budget
256836185.002024-05-106213Actual
298402541.232024-08-1062111Actual
235947854.002024-03-106213Actual
36750538.002025-02-0962511Actual
337171673.002024-12-116273Actual
285063743.002024-07-116267Actual
140036442.002023-05-116217Actual
25811900.002022-07-126215Budget
61841622.002022-10-116236Actual
314681136.002024-10-106273Actual
122641000.002023-03-116268Budget
11360415.002023-03-116273Actual
133371922.332023-04-116228Actual
117371126.002023-03-116226Actual
26519164.592024-05-1062511Actual
170214329.002023-08-116217Actual
8379807.002022-12-126226Actual
206127620.002023-12-126213Actual

Generated 2025-06-10 07:28:58.814 UTC