[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 768  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1262511Actual
37022520.002022-08-126215Actual
312003398.692024-09-1162612Actual
32833690.002024-11-116226Actual
125933141.002023-04-126264Actual
12866657.002023-04-126226Actual
39361009.002022-08-126236Actual
365814820.872025-02-106268Actual
44951432.002022-09-126213Actual
258382986.002024-05-116264Actual
389413561.462025-04-1262111Actual
136153816.002023-05-126214Actual
294851852.002024-08-116236Actual
75392800.002022-11-126217Budget
363122038.002025-02-106246Actual
1272380.002022-06-126273Budget
128181905.002023-04-126216Actual
265511005.032024-05-1162611Actual
221483902.002024-01-106267Actual
17491342.252023-08-1262612Actual
3432850.002022-08-126263Budget
382584372.002025-04-126263Actual
7782750.002022-11-126268Budget
303421444.002024-09-116273Actual
32146911.412024-10-1162311Actual
381102213.572025-03-1262113Actual
104832100.002023-02-106265Budget
145331.002022-05-126273Actual
263485389.062024-05-116268Actual
272621845.002024-06-116266Actual
29632040.002022-07-136266Actual
32361000.002022-07-136228Budget
88024201.162022-12-136218Actual
237143877.002024-03-116214Actual
304634413.002024-09-116215Actual
5731700.002022-05-126236Budget
17462110.342023-08-1262212Actual
10756582.002023-02-106256Actual
129611391.002023-04-126246Actual
168793309.002023-08-126236Actual
73071378.002022-11-126236Actual
89871900.002023-01-106213Budget
14591900.002022-06-126215Budget
284736675.002024-07-126217Actual
4030510.002022-08-126256Actual
212323831.462023-12-136228Actual
1442073.102023-05-1262212Actual
191488345.182023-10-126218Actual
23414297.572024-02-1062511Actual
149191404.002023-06-126256Actual
369862517.092025-02-1062213Actual
104293776.002023-02-106215Actual
150097952.002023-06-126217Actual
54801501.112022-09-126228Actual
20692851.132022-06-126218Actual
122071969.302023-03-126228Actual
1743569.912023-08-1262112Actual
3911800.002022-05-126265Budget
180843210.002023-09-126267Actual
231255056.002024-02-106267Actual
312871624.092024-09-1162213Actual
181444434.502023-09-126218Actual
118341561.002023-03-126246Actual
27763253.962024-06-1162212Actual
14449289.062023-05-1262612Actual
22572178.002022-07-136213Actual
22581800.002022-07-136213Budget
80523400.002022-12-136214Budget
48232200.002022-09-126215Budget
28714558.222024-07-1262211Actual
21024872.002023-12-136256Actual
308742498.102024-09-116228Actual
319114757.002024-10-116267Actual
167643939.002023-08-126265Actual
122081100.002023-03-126228Budget
85771621.002022-12-136266Actual
24508235.872024-03-1162112Actual
24956284.002024-04-116226Actual
8072800.002022-05-126217Budget
99631100.002023-01-106228Budget
301913080.262024-08-1162613Actual
18318729.502023-09-1262311Actual
19524280.552023-10-1262612Actual
177023134.002023-09-126264Actual
233051550.792024-02-1062111Actual
162021535.892023-07-1362111Actual
355191366.742025-01-1062211Actual
39050383.742025-04-1262511Actual
2765546.002022-07-136226Actual
202961700.792023-11-1262111Actual
331233123.872024-11-116228Actual
118331300.002023-03-126246Budget
322312419.952024-10-1162611Actual
4552850.002022-09-126263Budget
276751353.982024-06-1162611Actual
36868461.412025-02-1062212Actual
15396173.102023-06-1262112Actual
26438499.702024-05-1162211Actual
219991782.002024-01-106246Actual
264651090.142024-05-1162311Actual
92302764.002023-01-106264Actual
60042828.002022-10-126265Actual
264921009.292024-05-1162411Actual
348956006.002025-01-106214Actual
16430139.062023-07-1362212Actual
105651900.002023-02-106216Budget
6802784.002022-11-126263Actual
24335501.832024-03-1162211Actual
16001200.002022-06-126216Budget
227432326.002024-02-106264Actual
285944125.402024-07-126228Actual
27171736.002022-07-136216Actual
365219281.562025-02-106218Actual
5154550.002022-09-126256Budget
25394776.312024-04-1162311Actual
133941000.002023-04-126268Budget
14248303.962023-05-1262211Actual
125362928.002023-04-126214Actual
297482823.862024-08-116228Actual
61851300.002022-10-126236Budget
194081248.652023-10-1262611Actual
270334424.002024-06-116215Actual
225908025.002024-02-106213Actual
1647371.002022-06-126226Actual
17882662.002023-09-126226Actual
352784078.002025-01-106217Actual
19312800.002022-06-126217Budget
381662459.192025-03-1262613Actual
374621014.002025-03-126246Actual
307863398.002024-09-116267Actual
222672208.702024-01-106268Actual
13009650.002023-04-126256Budget
197024882.002023-11-126214Actual
388492823.862025-04-126228Actual
5012567.002022-09-126226Actual
21172051.122022-06-126228Actual
621100.002022-05-126263Budget
35623200.002022-08-126214Budget
350213009.002025-01-106265Actual
107091300.002023-02-106246Budget
375784531.002025-03-126217Actual
67452470.002022-11-126213Actual
4634550.002022-09-126273Budget
2250069.912024-01-1062112Actual
189401419.002023-10-126246Actual
93661920.002023-01-106265Actual
43102300.002022-08-126218Budget
116071699.002023-03-126265Actual
289472435.912024-07-1262612Actual
25036907.002024-04-116256Actual
4751040.002022-05-126216Actual
28795334.812024-07-1262511Actual
76782300.002022-11-126218Budget
11359480.002023-03-126273Budget
377902215.692025-03-1262111Actual
9044850.002023-01-106263Budget
42271900.002022-08-126267Budget
88012300.002022-12-136218Budget
102893200.002023-02-106214Budget
157921639.002023-07-136216Actual
91742156.002023-01-106214Actual
304035246.002024-09-116264Actual
3084610942.192024-09-116218Actual
374881089.002025-03-126256Actual
54322300.002022-09-126218Budget
208254307.002023-12-136215Actual
32173881.632024-10-1162411Actual
291573965.002024-08-116263Actual
51081264.002022-09-126246Actual
314681136.002024-10-116273Actual
140366074.002023-05-126267Actual
69872300.002022-11-126264Budget
40871500.002022-08-126266Actual
124051300.002023-04-126263Budget
99642185.972023-01-106228Actual
78651782.002022-12-136213Actual
17343159.272023-08-1262511Actual
286862541.232024-07-1262111Actual
130661300.002023-04-126266Budget
9126380.002023-01-106273Budget
81912100.002022-12-136215Budget
232454560.262024-02-106268Actual
278813825.882024-06-1162213Actual
46823200.002022-09-126214Budget
17234881.632023-08-1262111Actual
392893390.792025-04-1262213Actual
19872200.002022-06-126267Budget
22922346.002024-02-106226Actual
10242480.002023-02-106273Budget
3514550.002022-08-126273Budget
340671235.002024-12-126266Actual
70701901.002022-11-126215Actual
232133381.452024-02-106228Actual
6801850.002022-11-126263Budget
30462912.002022-07-136217Actual
38558785.002025-04-126226Actual
154868747.002023-07-136213Actual
83321530.002022-12-136216Actual
8063337.002022-05-126217Actual
12487480.002023-04-126273Budget
262277223.002024-05-116267Actual
13194444.002022-06-126214Actual
209171920.002023-12-136216Actual
29537786.002024-08-116256Actual
1648480.002022-06-126226Budget
335362713.582024-11-1162213Actual
240964727.002024-03-116217Actual
88501542.022022-12-136228Actual
66061528.382022-10-126228Actual
236861038.002024-03-116273Actual
140036442.002023-05-126217Actual
58641600.002022-10-126264Budget
20437950.782023-11-1262611Actual
60871500.002022-10-126216Budget
259334523.002024-05-116265Actual
88491100.002022-12-136228Budget
6333741.002022-10-126266Actual
364287293.002025-02-106217Actual
126762650.002023-04-126215Actual
105661924.002023-02-106216Actual
69314276.002022-11-126214Actual
263174178.432024-05-116228Actual
310481614.622024-09-1162411Actual
353993154.172025-01-106228Actual
120181793.002023-03-126217Actual
15991198.002022-06-126216Actual
108121300.002023-02-106266Budget
82482200.002022-12-136265Budget
218264414.002024-01-106215Actual
323232651.872024-10-1162612Actual
182033905.702023-09-126268Actual
33731092.002022-08-126213Actual
1943600.002022-05-126214Budget
10021750.002023-01-106268Budget
72571134.002022-11-126226Actual
365494093.582025-02-106228Actual
7221400.002022-05-126266Budget
5209819.002022-09-126266Actual
148672806.002023-06-126236Actual
196155021.002023-11-126263Actual
335091625.842024-11-1162113Actual
298402541.232024-08-1162111Actual
360785467.002025-02-106264Actual
288272184.842024-07-1262611Actual
11891504.002022-06-126263Actual
26519164.592024-05-1162511Actual
59462380.002022-10-126215Actual
2491562.002022-05-126264Actual
339301793.002024-12-126216Actual
248362559.002024-04-116215Actual
366691426.322025-02-1062211Actual
86612441.002022-12-136217Actual
281233262.002024-07-126264Actual
392621829.362025-04-1262113Actual
264101543.342024-05-1162111Actual
48811900.002022-09-126265Budget
26612245.442024-05-1162112Actual
9640382.002023-01-106256Actual
320314366.312024-10-116268Actual
302832403.002024-09-116263Actual
380503374.232025-03-1262612Actual
37561900.002022-08-126265Actual
316822798.002024-10-116216Actual
42262038.002022-08-126267Actual
197945214.002023-11-126215Actual
303704394.002024-09-116214Actual
114073200.002023-03-126214Budget
185546872.002023-10-126213Actual
166712196.002023-08-126264Actual
15336941.202023-06-1262611Actual
26351800.002022-07-136265Budget
110335252.692023-02-106218Actual
291246626.002024-08-116213Actual
38317644.002025-04-126273Actual
107101074.002023-02-106246Actual
59472200.002022-10-126215Budget
179921515.002023-09-126266Actual
34447543.322024-12-1262511Actual
135871649.002023-05-126273Actual
342194276.922024-12-126218Actual
17962835.002023-09-126256Actual
1791750.002022-06-126256Budget
37571900.002022-08-126265Budget
9497709.002023-01-106226Actual
171743449.632023-08-126268Actual
358373180.262025-01-1062213Actual
167314328.002023-08-126215Actual
319992913.262024-10-116228Actual
87192038.002022-12-136267Actual
3351900.002022-05-126215Budget
276161939.092024-06-1162411Actual
81082329.002022-12-136264Actual
187663512.002023-10-126215Actual
270642546.002024-06-116265Actual
153041097.592023-06-1262411Actual
304964074.002024-09-116265Actual
524480.002022-05-126226Budget
21556175.232023-12-1362612Actual
123482200.002023-04-126213Budget
267624031.152024-05-1162613Actual
155781619.002023-07-136273Actual
260761516.002024-05-116246Actual
23141100.002022-07-136263Budget
361385963.002025-02-106215Actual
122641000.002023-03-126268Budget
374362937.002025-03-126236Actual
47401600.002022-09-126264Budget
22025668.002024-01-106256Actual
50601516.002022-09-126236Actual
368993163.582025-02-1062612Actual
208573810.002023-12-136265Actual
278541657.422024-06-1162113Actual
65584664.802022-10-126218Actual
344201744.412024-12-1262411Actual
2909750.002022-07-136256Budget
22327892.272024-01-1062111Actual
32901557.172022-07-136268Actual
89041188.982022-12-136268Actual
201172827.002023-11-126267Actual
290071829.362024-07-1262113Actual
98321900.002023-01-106267Budget
33297784.822024-11-1162411Actual
261949572.002024-05-116217Actual
25367282.682024-04-1162211Actual
189141786.002023-10-126236Actual
237472225.002024-03-116264Actual
32119839.072024-10-1162211Actual
370758255.002025-03-126213Actual
6884360.002022-11-126273Actual
151623905.702023-06-126268Actual
202365522.402023-11-126268Actual
10501201.102022-05-126268Actual
58073200.002022-10-126214Budget
13831668.002023-05-126226Actual
326205111.002024-11-116214Actual
171422369.312023-08-126228Actual
333292280.592024-11-1162611Actual
16403146.512023-07-1362112Actual
217343752.002024-01-106214Actual
26022546.002024-05-116226Actual
47391488.002022-09-126264Actual
132903669.332023-04-126218Actual
86602800.002022-12-136217Budget
348084559.002025-01-106263Actual
71272856.002022-11-126265Actual
32351542.022022-07-136228Actual
318201497.002024-10-116266Actual
71262200.002022-11-126265Budget
223551018.862024-01-1062211Actual
189961252.002023-10-126266Actual
25448448.642024-04-1162511Actual
299221199.722024-08-1162411Actual
27181200.002022-07-136216Budget
176705340.002023-09-126214Actual
389691291.212025-04-1262211Actual
24981600.002022-07-136264Budget
25596241.192024-04-1162612Actual
95461607.002023-01-106236Actual
351621248.002025-01-106246Actual
331552604.162024-11-116268Actual
17289999.712023-08-1262311Actual
38391797.002022-08-126216Actual
20351617.792023-11-1262311Actual
92292300.002023-01-106264Budget
10613850.002023-02-106226Budget
133952102.642023-04-126268Actual
230021287.002024-02-106256Actual
104283000.002023-02-106215Budget
382253543.002025-04-126213Actual
126773000.002023-04-126215Budget
103452600.002023-02-106264Budget
206454462.002023-12-136263Actual
9482000.002022-05-126218Budget
6663950.002022-10-126268Budget
256836185.002024-05-116213Actual
368401293.342025-02-1062112Actual
128171900.002023-04-126216Budget
343931139.082024-12-1262311Actual
342783214.782024-12-126268Actual
335662803.062024-11-1162613Actual
14333692.262023-05-1262611Actual
117862300.002023-03-126236Budget
101032200.002023-02-106213Budget
319718249.722024-10-116218Actual
383454170.002025-04-126214Actual
24434268.002022-07-136214Actual
274423432.962024-06-116228Actual
20324356.082023-11-1262211Actual
233871117.802024-02-1062411Actual
13008985.002023-04-126256Actual
37032200.002022-08-126215Budget
273215151.002024-06-116217Actual
375191803.002025-03-126266Actual
76772673.862022-11-126218Actual
309661924.202024-09-1162111Actual
112781300.002023-03-126263Budget
355731473.132025-01-1062411Actual
259951017.002024-05-116216Actual
347162803.062024-12-1262613Actual
106623037.002023-02-106236Actual
7400601.002022-11-126256Actual
195838927.002023-11-126213Actual
180514049.002023-09-126217Actual
211445154.002023-12-136267Actual
386691947.002025-04-126266Actual
392023278.482025-04-1262612Actual
81902636.002022-12-136215Actual
90431019.002023-01-106263Actual

Generated 2025-06-11 11:59:25.906 UTC