[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 896  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21945640.002024-01-046226Actual
169621503.002023-08-066266Actual
264651090.142024-05-0562311Actual
325921083.002024-11-056273Actual
22922346.002024-02-046226Actual
280044415.002024-07-066263Actual
243071616.752024-03-0562111Actual
99631100.002023-01-046228Budget
252793222.352024-04-056268Actual
136153816.002023-05-066214Actual
94501900.002023-01-046216Budget
19350719.922023-10-0662411Actual
122641000.002023-03-066268Budget
36750538.002025-02-0462511Actual
73061500.002022-11-066236Budget
216473571.002024-01-046263Actual
296277301.002024-08-056217Actual
65584664.802022-10-066218Actual
315293208.002024-10-056264Actual
337171673.002024-12-066273Actual
22025668.002024-01-046256Actual
37032200.002022-08-066215Budget
1933449.002022-05-066214Actual
137423048.002023-05-066265Actual
102902518.002023-02-046214Actual
334492924.222024-11-0562612Actual
274742123.852024-06-056268Actual
265511005.032024-05-0562611Actual
107091300.002023-02-046246Budget
146272924.002023-06-066214Actual
202365522.402023-11-066268Actual
308742498.102024-09-056228Actual
332154151.902024-11-0562111Actual
258382986.002024-05-056264Actual
306371065.002024-09-056246Actual
151302629.922023-06-066228Actual
88491100.002022-12-076228Budget
355461566.752025-01-0462311Actual
60871500.002022-10-066216Budget
21556175.232023-12-0762612Actual
353113902.002025-01-046267Actual
187663512.002023-10-066215Actual
22976820.002024-02-046246Actual
52932100.002022-09-066217Budget
523780.002022-05-066226Actual
342474531.472024-12-066228Actual
21352952.902023-12-0762211Actual
154868747.002023-07-076213Actual
111391000.002023-02-046268Budget
252473319.322024-04-056228Actual
6883380.002022-11-066273Budget
387612803.002025-04-066267Actual
97772800.002023-01-046217Budget
87192038.002022-12-076267Actual
388492823.862025-04-066228Actual
75942611.002022-11-066267Actual
621100.002022-05-066263Budget
123482200.002023-04-066213Budget
300141863.562024-08-0562112Actual
115493000.002023-03-066215Budget
17441400.002022-06-066246Budget
278813825.882024-06-0562213Actual
223551018.862024-01-0462211Actual
379901591.212025-03-0662112Actual
116901900.002023-03-066216Budget
10614975.002023-02-046226Actual
44951432.002022-09-066213Actual
18646927.002023-10-066273Actual
37818423.112025-03-0662211Actual
145405507.002023-06-066263Actual
239002721.002024-03-056216Actual
111381431.412023-02-046268Actual
320912682.722024-10-0562111Actual
293373943.002024-08-056215Actual
249291461.002024-04-056216Actual
219732806.002024-01-046236Actual
25421665.672024-04-0562411Actual
22327892.272024-01-0462111Actual
381102213.572025-03-0662113Actual
29632040.002022-07-076266Actual
16931979.002023-08-066256Actual
6801850.002022-11-066263Budget
363691099.002025-02-046266Actual
9125371.002023-01-046273Actual
110811100.002023-02-046228Budget
101032200.002023-02-046213Budget
336583400.002024-12-066263Actual
313173046.922024-09-0562613Actual
21751000.002022-06-066268Budget
82492195.002022-12-076265Actual
175506479.002023-09-066213Actual
33731092.002022-08-066213Actual
25811900.002022-07-076215Budget
122071969.302023-03-066228Actual
2250069.912024-01-0462112Actual
10501201.102022-05-066268Actual
272051163.002024-06-056246Actual
15991198.002022-06-066216Actual
120761618.002023-03-066267Actual
31789967.002024-10-056256Actual
197342731.002023-11-066264Actual
352784078.002025-01-046217Actual
4634550.002022-09-066273Budget
345992555.062024-12-0662612Actual
13194444.002022-06-066214Actual
19302746.002022-06-066217Actual
73531400.002022-11-066246Budget
355731473.132025-01-0462411Actual
241888133.052024-03-056218Actual
2909750.002022-07-076256Budget
34366517.792024-12-0662211Actual
86602800.002022-12-076217Budget
327465909.002024-11-056265Actual
110821631.412023-02-046228Actual
73071378.002022-11-066236Actual
385861831.002025-04-066236Actual
135871649.002023-05-066273Actual
360181099.002025-02-046273Actual
50601516.002022-09-066236Actual
170214329.002023-08-066217Actual
185546872.002023-10-066213Actual
24981600.002022-07-076264Budget
9640382.002023-01-046256Actual
35108776.002025-01-046226Actual
384383578.002025-04-066215Actual
358373180.262025-01-0462213Actual
273543497.002024-06-056267Actual
314967246.002024-10-056214Actual
41702406.002022-08-066217Actual
340671235.002024-12-066266Actual
11361800.002022-06-066213Budget
28621400.002022-07-076246Budget
280915838.002024-07-066214Actual
375784531.002025-03-066217Actual
23981979.002024-03-056246Actual
64162200.002022-10-066217Actual
186743043.002023-10-066214Actual
12487480.002023-04-066273Budget
108942500.002023-02-046217Budget
11738850.002023-03-066226Budget
312871624.092024-09-0562213Actual
141263384.482023-05-066228Actual
294301332.002024-08-056216Actual
31168903.972024-09-0562212Actual
10756582.002023-02-046256Actual
292161083.002024-08-056273Actual
117862300.002023-03-066236Budget
14333692.262023-05-0662611Actual
278541657.422024-06-0562113Actual
133381100.002023-04-066228Budget
181723514.782023-09-066228Actual
168242729.002023-08-066216Actual
166712196.002023-08-066264Actual
34447543.322024-12-0662511Actual
89881432.002023-01-046213Actual
247762757.002024-04-056264Actual
228354100.002024-02-046265Actual
101042284.002023-02-046213Actual
137094211.002023-05-066215Actual
171743449.632023-08-066268Actual
61851300.002022-10-066236Budget
81072300.002022-12-076264Budget
310801747.602024-09-0562611Actual
246573350.002024-04-056263Actual
277352627.402024-06-0562112Actual
93122240.002023-01-046215Actual
228032825.002024-02-046215Actual
21024872.002023-12-076256Actual
49631572.002022-09-066216Actual
106632300.002023-02-046236Budget
18495384.812023-09-0662612Actual
370163643.432025-02-0462613Actual
69872300.002022-11-066264Budget
23535227.362024-02-0462612Actual
314681136.002024-10-056273Actual
149191404.002023-06-066256Actual
189401419.002023-10-066246Actual
192681257.172023-10-0662111Actual
112781300.002023-03-066263Budget
156393481.002023-07-076264Actual
227432326.002024-02-046264Actual
301913080.262024-08-0562613Actual
217343752.002024-01-046214Actual
95471500.002023-01-046236Budget
82482200.002022-12-076265Budget
253391199.722024-04-0562111Actual
13009650.002023-04-066256Budget
53491411.002022-09-066267Actual
64752940.002022-10-066267Actual
229503061.002024-02-046236Actual
81902636.002022-12-076215Actual
9482000.002022-05-066218Budget
13831668.002023-05-066226Actual
261331403.002024-05-056266Actual
61800.002022-05-066213Budget
216155154.002024-01-046213Actual
3887857.002022-08-066226Actual
239551404.002024-03-056236Actual
368401293.342025-02-0462112Actual
78651782.002022-12-076213Actual
357503816.792025-01-0462612Actual
132062000.002023-04-066267Budget
166101615.002023-08-066273Actual
319992913.262024-10-056228Actual
179361039.002023-09-066246Actual
206127620.002023-12-076213Actual
389691291.212025-04-0662211Actual
25596241.192024-04-0562612Actual
136473661.002023-05-066264Actual
69323400.002022-11-066214Budget
23414297.572024-02-0462511Actual
195838927.002023-11-066213Actual
182033905.702023-09-066268Actual
6802784.002022-11-066263Actual
37899343.322025-03-0662511Actual
226821369.002024-02-046273Actual
378721245.462025-03-0662411Actual
56191500.002022-10-066213Budget
36868461.412025-02-0462212Actual
171422369.312023-08-066228Actual
318797943.002024-10-056217Actual
281834109.002024-07-066215Actual
18886874.002023-10-066226Actual
149501342.002023-06-066266Actual
9126380.002023-01-046273Budget
29641400.002022-07-076266Budget
7401650.002022-11-066256Budget
122081100.002023-03-066228Budget
242164742.082024-03-056228Actual
32200601.832024-10-0562511Actual
20437950.782023-11-0662611Actual
128181905.002023-04-066216Actual
667750.002022-05-066256Budget
177953479.002023-09-066265Actual
110342400.002023-02-046218Budget
198871336.002023-11-066216Actual
121593090.532023-03-066218Actual
155781619.002023-07-076273Actual
3888650.002022-08-066226Budget
316822798.002024-10-056216Actual
77831323.832022-11-066268Actual
246247952.002024-04-056213Actual
312003398.692024-09-0562612Actual
319718249.722024-10-056218Actual
80514449.002022-12-076214Actual
28795334.812024-07-0662511Actual
114084766.002023-03-066214Actual
43102300.002022-08-066218Budget
27171736.002022-07-076216Actual
30472800.002022-07-076217Budget
376705767.862025-03-066218Actual
48811900.002022-09-066265Budget
382253543.002025-04-066213Actual
125942600.002023-04-066264Budget
77261484.442022-11-066228Actual
93661920.002023-01-046265Actual
29868570.982024-08-0562211Actual
236861038.002024-03-056273Actual
4751040.002022-05-066216Actual
282164213.002024-07-066265Actual
31882000.002022-07-076218Budget
29457713.002024-08-056226Actual
356911416.742025-01-0462112Actual
23505138.002024-02-0462112Actual
182631795.472023-09-0662111Actual
10511000.002022-05-066268Budget
293702540.002024-08-056265Actual
179102251.002023-09-066236Actual
318201497.002024-10-056266Actual
363122038.002025-02-046246Actual
4761200.002022-05-066216Budget
92302764.002023-01-046264Actual
119361875.002023-03-066266Actual
24508235.872024-03-0562112Actual
37022520.002022-08-066215Actual
80523400.002022-12-076214Budget
327134853.002024-11-056215Actual
196742282.002023-11-066273Actual
307863398.002024-09-056267Actual
103462081.002023-02-046264Actual
369862517.092025-02-0462213Actual
358683046.922025-01-0462613Actual
168793309.002023-08-066236Actual
369591624.092025-02-0462113Actual
281233262.002024-07-066264Actual
298951551.852024-08-0562311Actual
36258498.002025-02-046226Actual
4552850.002022-09-066263Budget
67461900.002022-11-066213Budget
110335252.692023-02-046218Actual
20944541.002023-12-076226Actual
21742160.212022-06-066268Actual
305561637.002024-09-056216Actual
39371300.002022-08-066236Budget
102893200.002023-02-046214Budget
301612543.402024-08-0562213Actual
208254307.002023-12-076215Actual
382584372.002025-04-066263Actual
48222284.002022-09-066215Actual
17343159.272023-08-0662511Actual
32361000.002022-07-076228Budget
666898.002022-05-066256Actual
358101217.062025-01-0462113Actual
306111322.002024-09-056236Actual
127342100.002023-04-066265Budget
64172100.002022-10-066217Budget
116892405.002023-03-066216Actual
209171920.002023-12-076216Actual
306941455.002024-09-056266Actual
6334950.002022-10-066266Budget
30042426.302024-08-0562212Actual
11360415.002023-03-066273Actual
309065561.792024-09-056268Actual
267041188.992024-05-0562113Actual
46823200.002022-09-066214Budget
324101904.802024-10-0562213Actual
177622638.002023-09-066215Actual
32901557.172022-07-076268Actual
24416277.362024-03-0562511Actual
39841000.002022-08-066246Budget
332431441.212024-11-0562211Actual
18372275.232023-09-0662511Actual
24971454.002022-07-076264Actual
30462912.002022-07-076217Actual
132071685.002023-04-066267Actual
235947854.002024-03-056213Actual
11891504.002022-06-066263Actual
56202310.002022-10-066213Actual
8379807.002022-12-076226Actual
81912100.002022-12-076215Budget
297804731.472024-08-056268Actual
36201600.002022-08-066264Budget
256836185.002024-05-056213Actual
360785467.002025-02-046264Actual
9951249.592022-05-066228Actual
15427216.722023-06-0662612Actual
372886053.002025-03-066215Actual
48801400.002022-09-066265Actual
88012300.002022-12-076218Budget
19994793.002023-11-066256Actual
88024201.162022-12-076218Actual
290344471.512024-07-0662213Actual
294851852.002024-08-056236Actual
6278574.002022-10-066256Actual
201777810.322023-11-066218Actual
347162803.062024-12-0662613Actual
158731072.002023-07-076246Actual
29537786.002024-08-056256Actual
156993914.002023-07-076215Actual
224401246.532024-01-0462611Actual
146592462.002023-06-066264Actual
19323614.602023-10-0662311Actual
339301793.002024-12-066216Actual
176705340.002023-09-066214Actual
11359480.002023-03-066273Budget
4413950.002022-08-066268Budget
8072800.002022-05-066217Budget
161104323.892023-07-076228Actual
38391797.002022-08-066216Actual
194081248.652023-10-0662611Actual
18318729.502023-09-0662311Actual
24389807.162024-03-0562411Actual
17431856.002022-06-066246Actual
74551100.002022-11-066266Budget
4551781.002022-09-066263Actual
147193224.002023-06-066215Actual
114073200.002023-03-066214Budget
391421775.262025-04-0662112Actual
117873037.002023-03-066236Actual
14591900.002022-06-066215Budget
310211645.472024-09-0562311Actual
54322300.002022-09-066218Budget
28611560.002022-07-076246Actual
157322257.002023-07-076265Actual
54801501.112022-09-066228Actual
220562273.002024-01-046266Actual
1790630.002022-06-066256Actual
108121300.002023-02-046266Budget
1943600.002022-05-066214Budget
188591078.002023-10-066216Actual
37167966.002025-03-066273Actual
284141943.002024-07-066266Actual
345671055.032024-12-0662212Actual
277942048.672024-06-0562612Actual
20692851.132022-06-066218Actual
99153601.152023-01-046218Actual
72101900.002022-11-066216Budget
83311900.002022-12-076216Budget

Generated 2025-06-05 15:32:05.777 UTC