[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 960  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18404996.522023-09-1462611Actual
1647371.002022-06-146226Actual
33297784.822024-11-1362411Actual
343384034.882024-12-1462111Actual
104823469.002023-02-126265Actual
2908728.002022-07-156256Actual
6334950.002022-10-146266Budget
43572546.582022-08-146228Actual
21172051.122022-06-146228Actual
8380750.002022-12-156226Budget
338704473.002024-12-146265Actual
117371126.002023-03-146226Actual
13008985.002023-04-146256Actual
173751248.652023-08-1462611Actual
24335501.832024-03-1362211Actual
228354100.002024-02-126265Actual
145331.002022-05-146273Actual
15161497.002022-06-146265Actual
7221400.002022-05-146266Budget
3514550.002022-08-146273Budget
114662600.002023-03-146264Budget
327134853.002024-11-136215Actual
38612932.002025-04-146246Actual
122071969.302023-03-146228Actual
28621400.002022-07-156246Budget
232454560.262024-02-126268Actual
252473319.322024-04-136228Actual
191488345.182023-10-146218Actual
9497709.002023-01-126226Actual
271241531.002024-06-136216Actual
15427216.722023-06-1462612Actual
345392485.912024-12-1462112Actual
94501900.002023-01-126216Budget
138591546.002023-05-146236Actual
309065561.792024-09-136268Actual
216155154.002024-01-126213Actual
176705340.002023-09-146214Actual
327465909.002024-11-136265Actual
165514638.002023-08-146263Actual
123482200.002023-04-146213Budget
142751211.422023-05-1462311Actual
285665042.082024-07-146218Actual
61851300.002022-10-146236Budget
14839938.002023-06-146226Actual
85231065.002022-12-156256Actual
355191366.742025-01-1262211Actual
125942600.002023-04-146264Budget
206454462.002023-12-156263Actual
21751000.002022-06-146268Budget
141263384.482023-05-146228Actual
201777810.322023-11-146218Actual
114084766.002023-03-146214Actual
108942500.002023-02-126217Budget
11880650.002023-03-146256Budget
197945214.002023-11-146215Actual
29537786.002024-08-136256Actual
90431019.002023-01-126263Actual
93661920.002023-01-126265Actual
385312493.002025-04-146216Actual
171743449.632023-08-146268Actual
25394776.312024-04-1362311Actual
196155021.002023-11-146263Actual
20437950.782023-11-1462611Actual
120761618.002023-03-146267Actual
323232651.872024-10-1362612Actual
15336941.202023-06-1462611Actual
25367282.682024-04-1362211Actual
95471500.002023-01-126236Budget
350213009.002025-01-126265Actual
17289999.712023-08-1462311Actual
95461607.002023-01-126236Actual
32200601.832024-10-1362511Actual
274423432.962024-06-136228Actual
20702000.002022-06-146218Budget
30462912.002022-07-156217Actual
269131734.002024-06-136273Actual
4031550.002022-08-146256Budget
169051328.002023-08-146246Actual
301341557.422024-08-1362113Actual
16001200.002022-06-146216Budget
352784078.002025-01-126217Actual
19302746.002022-06-146217Actual
27763253.962024-06-1362212Actual
8522650.002022-12-156256Budget
60871500.002022-10-146216Budget
23505138.002024-02-1262112Actual
389413561.462025-04-1462111Actual
17431856.002022-06-146246Actual
259004140.002024-05-136215Actual
4634550.002022-09-146273Budget
19296163.532023-10-1462211Actual
7782750.002022-11-146268Budget
188591078.002023-10-146216Actual
346592132.872024-12-1462113Actual
238402411.002024-03-136265Actual
44121485.962022-08-146268Actual
303421444.002024-09-136273Actual
272051163.002024-06-136246Actual
108111262.002023-02-126266Actual
345671055.032024-12-1462212Actual
87181900.002022-12-156267Budget
369862517.092025-02-1262213Actual
43581100.002022-08-146228Budget
247762757.002024-04-136264Actual
55371188.982022-09-146268Actual
18646927.002023-10-146273Actual
72101900.002022-11-146216Budget
667750.002022-05-146256Budget
199421870.002023-11-146236Actual
3342035.002022-05-146215Actual
50611300.002022-09-146236Budget
36258498.002025-02-126226Actual
104283000.002023-02-126215Budget
36192038.002022-08-146264Actual
312871624.092024-09-1362213Actual
360181099.002025-02-126273Actual
23535227.362024-02-1262612Actual
88024201.162022-12-156218Actual
125353200.002023-04-146214Budget
75392800.002022-11-146217Budget
291246626.002024-08-136213Actual
361713056.002025-02-126265Actual
179361039.002023-09-146246Actual
340111352.002024-12-146246Actual
319992913.262024-10-136228Actual
197342731.002023-11-146264Actual
353993154.172025-01-126228Actual
249291461.002024-04-136216Actual
272621845.002024-06-136266Actual
186743043.002023-10-146214Actual
381102213.572025-03-1462113Actual
367231661.432025-02-1262411Actual
151302629.922023-06-146228Actual
201172827.002023-11-146267Actual
25811900.002022-07-156215Budget
25421665.672024-04-1362411Actual
347755342.002025-01-126213Actual
24443600.002022-07-156214Budget
190884663.002023-10-146267Actual
20944541.002023-12-156226Actual
6231974.002022-10-146246Actual
6802784.002022-11-146263Actual
217343752.002024-01-126214Actual
152221223.122023-06-1462111Actual
105651900.002023-02-126216Budget
167643939.002023-08-146265Actual
169621503.002023-08-146266Actual
60042828.002022-10-146265Actual
621100.002022-05-146263Budget
368993163.582025-02-1262612Actual
11881492.002023-03-146256Actual
230331510.002024-02-126266Actual
117862300.002023-03-146236Budget
104293776.002023-02-126215Actual
214651086.952023-12-1562611Actual
38558785.002025-04-146226Actual
294301332.002024-08-136216Actual
58631629.002022-10-146264Actual
297804731.472024-08-136268Actual
351621248.002025-01-126246Actual
86612441.002022-12-156217Actual
61841622.002022-10-146236Actual
313766939.002024-10-136213Actual
141584310.252023-05-146268Actual
23131098.002022-07-156263Actual
156393481.002023-07-156264Actual
267312934.642024-05-1362213Actual
185875367.002023-10-146263Actual
6201400.002022-05-146246Budget
15396173.102023-06-1462112Actual
373811557.002025-03-146216Actual
38018542.262025-03-1462212Actual
232133381.452024-02-126228Actual
85781100.002022-12-156266Budget
323831267.942024-10-1362113Actual
333891005.032024-11-1362112Actual
35623200.002022-08-146214Budget
42262038.002022-08-146267Actual
22327892.272024-01-1262111Actual
176421027.002023-09-146273Actual
10511000.002022-05-146268Budget
2250069.912024-01-1262112Actual
219181726.002024-01-126216Actual
140985372.392023-05-146218Actual
14449289.062023-05-1462612Actual
33731092.002022-08-146213Actual
16284679.502023-07-1562411Actual
54791100.002022-09-146228Budget
142201039.082023-05-1462111Actual
3902293.002022-05-146265Actual
262277223.002024-05-136267Actual
388492823.862025-04-146228Actual
341268024.002024-12-146217Actual
109512000.002023-02-126267Budget
116892405.002023-03-146216Actual
243071616.752024-03-1362111Actual
97772800.002023-01-126217Budget
46823200.002022-09-146214Budget
304634413.002024-09-136215Actual
9498750.002023-01-126226Budget
335662803.062024-11-1362613Actual
11901100.002022-06-146263Budget
77261484.442022-11-146228Actual
107091300.002023-02-126246Budget
156062748.002023-07-156214Actual
325332789.002024-11-136263Actual
388813742.062025-04-146268Actual
5210950.002022-09-146266Budget
64741900.002022-10-146267Budget
7211368.002022-05-146266Actual
269734278.002024-06-136264Actual
32361000.002022-07-156228Budget
207652225.002023-12-156264Actual
163431246.532023-07-1562611Actual
2396380.002022-07-156273Budget
122651854.152023-03-146268Actual
374621014.002025-03-146246Actual
67461900.002022-11-146213Budget
16459173.102023-07-1562612Actual
364287293.002025-02-126217Actual
285944125.402024-07-146228Actual
65584664.802022-10-146218Actual
137423048.002023-05-146265Actual
309661924.202024-09-1362111Actual
212048836.092023-12-156218Actual
92302764.002023-01-126264Actual
299221199.722024-08-1362411Actual
378721245.462025-03-1462411Actual
4030510.002022-08-146256Actual
345992555.062024-12-1462612Actual
49631572.002022-09-146216Actual
127351823.002023-04-146265Actual
24956284.002024-04-136226Actual
216473571.002024-01-126263Actual
41712100.002022-08-146217Budget
26342054.002022-07-156265Actual
95941400.002023-01-126246Budget
384383578.002025-04-146215Actual
296602916.002024-08-136267Actual
37032200.002022-08-146215Budget
11891504.002022-06-146263Actual
38638925.002025-04-146256Actual
1791750.002022-06-146256Budget
373214020.002025-03-146265Actual
166101615.002023-08-146273Actual
257771250.002024-05-136273Actual
355461566.752025-01-1262311Actual
1943600.002022-05-146214Budget
13752184.002022-06-146264Actual
319114757.002024-10-136267Actual
306111322.002024-09-136236Actual
84281654.002022-12-156236Actual
30994651.842024-09-1362211Actual
81902636.002022-12-156215Actual
256836185.002024-05-136213Actual
300742257.182024-08-1362612Actual
298402541.232024-08-1362111Actual
140366074.002023-05-146267Actual
44961500.002022-09-146213Budget
295111208.002024-08-136246Actual
264651090.142024-05-1362311Actual
93122240.002023-01-126215Actual
122081100.002023-03-146228Budget
251264948.002024-04-136217Actual
72571134.002022-11-146226Actual
387612803.002025-04-146267Actual
31260994.252024-09-1362113Actual
129621300.002023-04-146246Budget
8003380.002022-12-156273Budget
332154151.902024-11-1362111Actual
137094211.002023-05-146215Actual
221154535.002024-01-126217Actual
30472800.002022-07-156217Budget
367802326.332025-02-1262611Actual
97763424.002023-01-126217Actual
48801400.002022-09-146265Actual
361385963.002025-02-126215Actual
4751040.002022-05-146216Actual
19495109.272023-10-1462212Actual
155781619.002023-07-156273Actual
375784531.002025-03-146217Actual
56191500.002022-10-146213Budget
4552850.002022-09-146263Budget
346861557.422024-12-1462213Actual
61979.002022-05-146263Actual
362862397.002025-02-126236Actual
31789967.002024-10-136256Actual
273215151.002024-06-136217Actual
25539214.592024-04-1362112Actual
123472648.002023-04-146213Actual
161423943.582023-07-156268Actual
110821631.412023-02-126228Actual
189141786.002023-10-146236Actual
195838927.002023-11-146213Actual
10756582.002023-02-126256Actual
213241009.292023-12-1562111Actual
360468340.002025-02-126214Actual
258382986.002024-05-136264Actual
161104323.892023-07-156228Actual
354912714.642025-01-1262111Actual
39841000.002022-08-146246Budget
212642208.702023-12-156268Actual
376103058.002025-03-146267Actual
25036907.002024-04-136256Actual
9125371.002023-01-126273Actual
248692899.002024-04-136265Actual
293702540.002024-08-136265Actual
22581800.002022-07-156213Budget
372886053.002025-03-146215Actual
48232200.002022-09-146215Budget
18886874.002023-10-146226Actual
139421294.002023-05-146266Actual
16971700.002022-06-146236Budget
365219281.562025-02-126218Actual
175506479.002023-09-146213Actual
109503296.002023-02-126267Actual
318797943.002024-10-136217Actual
115482828.002023-03-146215Actual
46813561.002022-09-146214Actual
29641400.002022-07-156266Budget
56202310.002022-10-146213Actual
356311247.592025-01-1262611Actual
239551404.002024-03-136236Actual
37022520.002022-08-146215Actual
33741500.002022-08-146213Budget
350811264.002025-01-126216Actual
336257880.002024-12-146213Actual
35188720.002025-01-126256Actual
202961700.792023-11-1462111Actual
35600336.942025-01-1262511Actual
69872300.002022-11-146264Budget
307535203.002024-09-136217Actual
177023134.002023-09-146264Actual
17462110.342023-08-1462212Actual
218582209.002024-01-126265Actual
377305951.192025-03-146268Actual
297482823.862024-08-136228Actual
14248303.962023-05-1462211Actual
128171900.002023-04-146216Budget
328062022.002024-11-136216Actual
202055120.872023-11-146228Actual
223821269.932024-01-1262311Actual
24389807.162024-03-1362411Actual
21525214.592023-12-1562112Actual
20405588.002023-11-1462511Actual
130651314.002023-04-146266Actual
370758255.002025-03-146213Actual
328611814.002024-11-136236Actual
22025668.002024-01-126256Actual
331552604.162024-11-136268Actual
14393196.512023-05-1462112Actual
222672208.702024-01-126268Actual
93672200.002023-01-126265Budget
223551018.862024-01-1262211Actual
179921515.002023-09-146266Actual
34366517.792024-12-1462211Actual
96931100.002023-01-126266Budget
5209819.002022-09-146266Actual
22976820.002024-02-126246Actual
18345999.712023-09-1462411Actual
47401600.002022-09-146264Budget
314967246.002024-10-136214Actual
238073114.002024-03-136215Actual
264921009.292024-05-1362411Actual
13831668.002023-05-146226Actual
322312419.952024-10-1362611Actual
259334523.002024-05-136265Actual
84291500.002022-12-156236Budget
264101543.342024-05-1362111Actual
7400601.002022-11-146256Actual
366413313.592025-02-1262111Actual
382253543.002025-04-146213Actual
150423976.002023-06-146267Actual
44951432.002022-09-146213Actual
220562273.002024-01-126266Actual
355731473.132025-01-1262411Actual
59462380.002022-10-146215Actual
145405507.002023-06-146263Actual
94492169.002023-01-126216Actual
25596241.192024-04-1362612Actual
111391000.002023-02-126268Budget
271792726.002024-06-136236Actual
59472200.002022-10-146215Budget
1648480.002022-06-146226Budget
246573350.002024-04-136263Actual
330354970.002024-11-136267Actual
26102746.002024-05-136256Actual
304964074.002024-09-136265Actual
24716816.002024-04-136273Actual
32119839.072024-10-1362211Actual
21024872.002023-12-156256Actual
60881375.002022-10-146216Actual
91733400.002023-01-126214Budget
27171736.002022-07-156216Actual
70701901.002022-11-146215Actual
5536950.002022-09-146268Budget
108952690.002023-02-126217Actual
54801501.112022-09-146228Actual
133371922.332023-04-146228Actual

Generated 2025-06-14 00:31:17.525 UTC