[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179921515.002023-09-116266Actual
93122240.002023-01-096215Actual
304035246.002024-09-106264Actual
135264913.002023-05-116263Actual
118341561.002023-03-116246Actual
69323400.002022-11-116214Budget
345392485.912024-12-1162112Actual
237472225.002024-03-106264Actual
147193224.002023-06-116215Actual
10021750.002023-01-096268Budget
386691947.002025-04-116266Actual
241888133.052024-03-106218Actual
151024704.202023-06-116218Actual
20702000.002022-06-116218Budget
19350719.922023-10-1162411Actual
34311008.002022-08-116263Actual
86612441.002022-12-126217Actual
47401600.002022-09-116264Budget
15277582.682023-06-1162311Actual
360785467.002025-02-096264Actual
146272924.002023-06-116214Actual
270642546.002024-06-106265Actual
6663950.002022-10-116268Budget
23505138.002024-02-0962112Actual
275891917.822024-06-1062311Actual
330957289.102024-11-106218Actual
377305951.192025-03-116268Actual
295111208.002024-08-106246Actual
21379815.672023-12-1262311Actual
383454170.002025-04-116214Actual
314092255.002024-10-106263Actual
9125371.002023-01-096273Actual
366413313.592025-02-0962111Actual
5011650.002022-09-116226Budget
26342054.002022-07-126265Actual
19495109.272023-10-1162212Actual
38018542.262025-03-1162212Actual
206127620.002023-12-126213Actual
198871336.002023-11-116216Actual
43093119.322022-08-116218Actual
366691426.322025-02-0962211Actual
6231974.002022-10-116246Actual
158731072.002023-07-126246Actual
108121300.002023-02-096266Budget
147522231.002023-06-116265Actual
26519164.592024-05-1062511Actual
126773000.002023-04-116215Budget
8622307.002022-05-116267Actual
32200601.832024-10-1062511Actual
64741900.002022-10-116267Budget
217343752.002024-01-096214Actual
299221199.722024-08-1062411Actual
94492169.002023-01-096216Actual
3887857.002022-08-116226Actual
112222200.002023-03-116213Budget
279123815.362024-06-1062613Actual
84281654.002022-12-126236Actual
298951551.852024-08-1062311Actual
28795334.812024-07-1162511Actual
325332789.002024-11-106263Actual
120772000.002023-03-116267Budget
322312419.952024-10-1062611Actual
17491342.252023-08-1162612Actual
158991577.002023-07-126256Actual
11901100.002022-06-116263Budget
145085515.002023-06-116213Actual
73061500.002022-11-116236Budget
104283000.002023-02-096215Budget
73531400.002022-11-116246Budget
9044850.002023-01-096263Budget
350213009.002025-01-096265Actual
322911180.572024-10-1062112Actual
177622638.002023-09-116215Actual
11738850.002023-03-116226Budget
19872200.002022-06-116267Budget
224091139.082024-01-0962411Actual
36192038.002022-08-116264Actual
189961252.002023-10-116266Actual
132903669.332023-04-116218Actual
328611814.002024-11-106236Actual
21945640.002024-01-096226Actual
5760550.002022-10-116273Budget
28621400.002022-07-126246Budget
8380750.002022-12-126226Budget
48222284.002022-09-116215Actual
131483624.002023-04-116217Actual
89871900.002023-01-096213Budget
192681257.172023-10-1162111Actual
339301793.002024-12-116216Actual
219991782.002024-01-096246Actual
353113902.002025-01-096267Actual
346592132.872024-12-1162113Actual
46823200.002022-09-116214Budget
223551018.862024-01-0962211Actual
340111352.002024-12-116246Actual
123472648.002023-04-116213Actual
387284115.002025-04-116217Actual
108942500.002023-02-096217Budget
355731473.132025-01-0962411Actual
153041097.592023-06-1162411Actual
88501542.022022-12-126228Actual
267041188.992024-05-1062113Actual
150097952.002023-06-116217Actual
342194276.922024-12-116218Actual
262277223.002024-05-106267Actual
20692851.132022-06-116218Actual
151623905.702023-06-116268Actual
209171920.002023-12-126216Actual
377902215.692025-03-1162111Actual
58073200.002022-10-116214Budget
317371468.002024-10-106236Actual
191764908.752023-10-116228Actual
216473571.002024-01-096263Actual
328062022.002024-11-106216Actual
85231065.002022-12-126256Actual
273215151.002024-06-106217Actual
159893939.002023-07-126217Actual
17234881.632023-08-1162111Actual
5012567.002022-09-116226Actual
58082937.002022-10-116214Actual
347162803.062024-12-1162613Actual
140985372.392023-05-116218Actual
49641500.002022-09-116216Budget
18886874.002023-10-116226Actual
23927384.002024-03-106226Actual
195838927.002023-11-116213Actual
230331510.002024-02-096266Actual
270334424.002024-06-106215Actual
201172827.002023-11-116267Actual
155194338.002023-07-126263Actual
280044415.002024-07-116263Actual
14893788.002023-06-116246Actual
121602400.002023-03-116218Budget
384383578.002025-04-116215Actual
278541657.422024-06-1062113Actual
29457713.002024-08-106226Actual
13761600.002022-06-116264Budget
10614975.002023-02-096226Actual
110821631.412023-02-096228Actual
202055120.872023-11-116228Actual
281834109.002024-07-116215Actual
381662459.192025-03-1162613Actual
171743449.632023-08-116268Actual
37571900.002022-08-116265Budget
369591624.092025-02-0962113Actual
301612543.402024-08-1062213Actual
28303546.002024-07-116226Actual
114662600.002023-03-116264Budget
19302746.002022-06-116217Actual
34447543.322024-12-1162511Actual
376984892.082025-03-116228Actual
24971454.002022-07-126264Actual
308742498.102024-09-106228Actual
42271900.002022-08-116267Budget
39841000.002022-08-116246Budget
358683046.922025-01-0962613Actual
97763424.002023-01-096217Actual
367802326.332025-02-0962611Actual
99162300.002023-01-096218Budget
345992555.062024-12-1162612Actual
385861831.002025-04-116236Actual
6279550.002022-10-116256Budget
23360924.182024-02-0962311Actual
196742282.002023-11-116273Actual
132062000.002023-04-116267Budget
26438499.702024-05-1062211Actual
336583400.002024-12-116263Actual
114073200.002023-03-116214Budget
4761200.002022-05-116216Budget
160827605.772023-07-126218Actual
365219281.562025-02-096218Actual
293702540.002024-08-106265Actual
86602800.002022-12-126217Budget
3084610942.192024-09-106218Actual
156393481.002023-07-126264Actual
287412134.842024-07-1162311Actual
209981798.002023-12-126246Actual
207652225.002023-12-126264Actual
345671055.032024-12-1162212Actual
279713504.002024-07-116213Actual
2491562.002022-05-116264Actual
267312934.642024-05-1062213Actual
24335501.832024-03-1062211Actual
25811900.002022-07-126215Budget
18966484.002023-10-116256Actual
304634413.002024-09-106215Actual
284736675.002024-07-116217Actual
171144229.952023-08-116218Actual
6278574.002022-10-116256Actual
236861038.002024-03-106273Actual
35623200.002022-08-116214Budget
281233262.002024-07-116264Actual
16430139.062023-07-1262212Actual
37167966.002025-03-116273Actual
269418750.002024-06-106214Actual
22572178.002022-07-126213Actual
87181900.002022-12-126267Budget
388216183.012025-04-116218Actual
32901557.172022-07-126268Actual
290344471.512024-07-1162213Actual
75383420.002022-11-116217Actual
240071017.002024-03-106256Actual
31709602.002024-10-106226Actual
58641600.002022-10-116264Budget
239002721.002024-03-106216Actual
214651086.952023-12-1262611Actual
36338960.002025-02-096256Actual
337786230.002024-12-116264Actual
7211368.002022-05-116266Actual
128181905.002023-04-116216Actual
260501793.002024-05-106236Actual
389961283.762025-04-1162311Actual
35600336.942025-01-0962511Actual
15427216.722023-06-1162612Actual
217662929.002024-01-096264Actual
84761400.002022-12-126246Budget
122641000.002023-03-116268Budget
19914700.002023-11-116226Actual
24565147.572024-03-1062612Actual
95931134.002023-01-096246Actual
97772800.002023-01-096217Budget
375784531.002025-03-116217Actual
29868570.982024-08-1062211Actual
109503296.002023-02-096267Actual
110342400.002023-02-096218Budget
25539214.592024-04-1062112Actual
228951770.002024-02-096216Actual
30462912.002022-07-126217Actual
48811900.002022-09-116265Budget
336257880.002024-12-116213Actual
15819303.002023-07-126226Actual
362312224.002025-02-096216Actual
141584310.252023-05-116268Actual
112212651.002023-03-116213Actual
9497709.002023-01-096226Actual
275343109.332024-06-1062111Actual
1743569.912023-08-1162112Actual
150423976.002023-06-116267Actual
234451508.232024-02-0962611Actual
225908025.002024-02-096213Actual
15396173.102023-06-1162112Actual
4088950.002022-08-116266Budget
76782300.002022-11-116218Budget
173751248.652023-08-1162611Actual
6136673.002022-10-116226Actual
280631168.002024-07-116273Actual
14248303.962023-05-1162211Actual
3432850.002022-08-116263Budget
327134853.002024-11-106215Actual
363122038.002025-02-096246Actual
227432326.002024-02-096264Actual
168793309.002023-08-116236Actual
14591900.002022-06-116215Budget
194081248.652023-10-1162611Actual
328871603.002024-11-106246Actual
296277301.002024-08-106217Actual
365494093.582025-02-096228Actual
136473661.002023-05-116264Actual
356911416.742025-01-0962112Actual
341594906.002024-12-116267Actual
182033905.702023-09-116268Actual
13009650.002023-04-116256Budget
157921639.002023-07-126216Actual
6135650.002022-10-116226Budget
27763253.962024-06-1062212Actual
6333741.002022-10-116266Actual
56191500.002022-10-116213Budget
22327892.272024-01-0962111Actual
31041979.002022-07-126267Actual
11352002.002022-06-116213Actual
238402411.002024-03-106265Actual
149191404.002023-06-116256Actual
382584372.002025-04-116263Actual
38401500.002022-08-116216Budget
666898.002022-05-116256Actual
332431441.212024-11-1062211Actual
157322257.002023-07-126265Actual
282164213.002024-07-116265Actual
108111262.002023-02-096266Actual
352784078.002025-01-096217Actual
361385963.002025-02-096215Actual
226821369.002024-02-096273Actual
317631110.002024-10-106246Actual
355461566.752025-01-0962311Actual
11361800.002022-06-116213Budget
254791201.852024-04-1062611Actual
9951249.592022-05-116228Actual
82482200.002022-12-126265Budget
3888650.002022-08-116226Budget
331552604.162024-11-106268Actual
8632200.002022-05-116267Budget
6201400.002022-05-116246Budget
368401293.342025-02-0962112Actual
15336941.202023-06-1162611Actual
242473414.782024-03-106268Actual
81902636.002022-12-126215Actual
19468114.592023-10-1162112Actual
307863398.002024-09-106267Actual
20497102.892023-11-1162112Actual
21433208.212023-12-1262511Actual
161104323.892023-07-126228Actual
65572300.002022-10-116218Budget
19524280.552023-10-1162612Actual
28383872.002024-07-116256Actual
89881432.002023-01-096213Actual
334492924.222024-11-1062612Actual
18345999.712023-09-1162411Actual
219732806.002024-01-096236Actual
9126380.002023-01-096273Budget
181723514.782023-09-116228Actual
140366074.002023-05-116267Actual
5722042.002022-05-116236Actual
50611300.002022-09-116236Budget
170543573.002023-08-116267Actual
61851300.002022-10-116236Budget
11891504.002022-06-116263Actual
179361039.002023-09-116246Actual
34366517.792024-12-1162211Actual
309661924.202024-09-1062111Actual
392621829.362025-04-1162113Actual
10241466.002023-02-096273Actual
190884663.002023-10-116267Actual
182631795.472023-09-1162111Actual
81912100.002022-12-126215Budget
78651782.002022-12-126213Actual
30994651.842024-09-1062211Actual
35188720.002025-01-096256Actual
133371922.332023-04-116228Actual
248362559.002024-04-106215Actual
277942048.672024-06-1062612Actual
109512000.002023-02-096267Budget
348956006.002025-01-096214Actual
85771621.002022-12-126266Actual
39371300.002022-08-116236Budget
64172100.002022-10-116217Budget
201777810.322023-11-116218Actual
151302629.922023-06-116228Actual
253391199.722024-04-1062111Actual
137094211.002023-05-116215Actual
35719903.972025-01-0962212Actual
244481330.572024-03-1062611Actual
20944541.002023-12-126226Actual
127342100.002023-04-116265Budget
165514638.002023-08-116263Actual
166382722.002023-08-116214Actual
361713056.002025-02-096265Actual
324412411.822024-10-1062613Actual
208573810.002023-12-126265Actual
286862541.232024-07-1162111Actual
104823469.002023-02-096265Actual
16284679.502023-07-1262411Actual
340371070.002024-12-116256Actual
18372275.232023-09-1162511Actual
199421870.002023-11-116236Actual
92302764.002023-01-096264Actual
259334523.002024-05-106265Actual
21751000.002022-06-116268Budget
2766480.002022-07-126226Budget
372285097.002025-03-116264Actual
370758255.002025-03-116213Actual
142201039.082023-05-1162111Actual
13831668.002023-05-116226Actual
117862300.002023-03-116236Budget
170214329.002023-08-116217Actual
274423432.962024-06-106228Actual
21525214.592023-12-1262112Actual
73071378.002022-11-116236Actual
326205111.002024-11-106214Actual
44121485.962022-08-116268Actual
278813825.882024-06-1062213Actual
291246626.002024-08-106213Actual
366962076.332025-02-0962311Actual

Generated 2025-06-10 19:58:18.160 UTC