[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355731473.132025-01-1162411Actual
231255056.002024-02-116267Actual
342474531.472024-12-136228Actual
11352002.002022-06-136213Actual
304634413.002024-09-126215Actual
247444146.002024-04-126214Actual
315293208.002024-10-126264Actual
15336941.202023-06-1362611Actual
334492924.222024-11-1262612Actual
1933449.002022-05-136214Actual
341594906.002024-12-136267Actual
29632040.002022-07-146266Actual
359277880.002025-02-116213Actual
137423048.002023-05-136265Actual
4413950.002022-08-136268Budget
667750.002022-05-136256Budget
90431019.002023-01-116263Actual
349884772.002025-01-116215Actual
310211645.472024-09-1262311Actual
214651086.952023-12-1462611Actual
54791100.002022-09-136228Budget
310481614.622024-09-1262411Actual
261949572.002024-05-126217Actual
13009650.002023-04-136256Budget
666898.002022-05-136256Actual
360468340.002025-02-116214Actual
120181793.002023-03-136217Actual
39371300.002022-08-136236Budget
180514049.002023-09-136217Actual
363691099.002025-02-116266Actual
4031550.002022-08-136256Budget
114662600.002023-03-136264Budget
35623200.002022-08-136214Budget
301612543.402024-08-1262213Actual
235947854.002024-03-126213Actual
194081248.652023-10-1362611Actual
19994793.002023-11-136256Actual
329441571.002024-11-126266Actual
74551100.002022-11-136266Budget
196742282.002023-11-136273Actual
82492195.002022-12-146265Actual
304964074.002024-09-126265Actual
41712100.002022-08-136217Budget
147193224.002023-06-136215Actual
27171736.002022-07-146216Actual
366962076.332025-02-1162311Actual
209981798.002023-12-146246Actual
20405588.002023-11-1362511Actual
64172100.002022-10-136217Budget
104832100.002023-02-116265Budget
388492823.862025-04-136228Actual
192082417.792023-10-136268Actual
148672806.002023-06-136236Actual
368401293.342025-02-1162112Actual
26438499.702024-05-1262211Actual
81082329.002022-12-146264Actual
377902215.692025-03-1362111Actual
335662803.062024-11-1262613Actual
287412134.842024-07-1362311Actual
278541657.422024-06-1262113Actual
140985372.392023-05-136218Actual
269734278.002024-06-126264Actual
9498750.002023-01-116226Budget
228354100.002024-02-116265Actual
3342035.002022-05-136215Actual
56202310.002022-10-136213Actual
12487480.002023-04-136273Budget
297482823.862024-08-126228Actual
208573810.002023-12-146265Actual
25811900.002022-07-146215Budget
78651782.002022-12-146213Actual
60051900.002022-10-136265Budget
218582209.002024-01-116265Actual
62321000.002022-10-136246Budget
389961283.762025-04-1362311Actual
390821766.752025-04-1362611Actual
133941000.002023-04-136268Budget
36201600.002022-08-136264Budget
166712196.002023-08-136264Actual
53481900.002022-09-136267Budget
282164213.002024-07-136265Actual
23927384.002024-03-126226Actual
19312800.002022-06-136217Budget
120761618.002023-03-136267Actual
130661300.002023-04-136266Budget
117371126.002023-03-136226Actual
156062748.002023-07-146214Actual
290071829.362024-07-1362113Actual
362312224.002025-02-116216Actual
32200601.832024-10-1262511Actual
117862300.002023-03-136236Budget
336583400.002024-12-136263Actual
387612803.002025-04-136267Actual
274742123.852024-06-126268Actual
30472800.002022-07-146217Budget
104823469.002023-02-116265Actual
237472225.002024-03-126264Actual
248362559.002024-04-126215Actual
233051550.792024-02-1162111Actual
341268024.002024-12-136217Actual
202961700.792023-11-1362111Actual
6278574.002022-10-136256Actual
347162803.062024-12-1362613Actual
165186958.002023-08-136213Actual
145331.002022-05-136273Actual
25539214.592024-04-1262112Actual
6279550.002022-10-136256Budget
269131734.002024-06-126273Actual
21181000.002022-06-136228Budget
313173046.922024-09-1262613Actual
18404996.522023-09-1362611Actual
77831323.832022-11-136268Actual
207041038.002023-12-146273Actual
38317644.002025-04-136273Actual
132062000.002023-04-136267Budget
389413561.462025-04-1362111Actual
40871500.002022-08-136266Actual
50601516.002022-09-136236Actual
21556175.232023-12-1462612Actual
54322300.002022-09-136218Budget
33270823.112024-11-1262311Actual
9482000.002022-05-136218Budget
64752940.002022-10-136267Actual
146272924.002023-06-136214Actual
19914700.002023-11-136226Actual
262897575.462024-05-126218Actual
192681257.172023-10-1362111Actual
26342054.002022-07-146265Actual
21024872.002023-12-146256Actual
81902636.002022-12-146215Actual
224091139.082024-01-1162411Actual
28303546.002024-07-136226Actual
388813742.062025-04-136268Actual
13194444.002022-06-136214Actual
31052200.002022-07-146267Budget
358683046.922025-01-1162613Actual
292774444.002024-08-126264Actual
176705340.002023-09-136214Actual
95471500.002023-01-116236Budget
39170803.972025-04-1362212Actual
69872300.002022-11-136264Budget
19968965.002023-11-136246Actual
159893939.002023-07-146217Actual
37818423.112025-03-1362211Actual
36258498.002025-02-116226Actual
122641000.002023-03-136268Budget
5677823.002022-10-136263Actual
28142176.002022-07-146236Actual
185546872.002023-10-136213Actual
100201546.562023-01-116268Actual
189961252.002023-10-136266Actual
26644285.872024-05-1262612Actual
171422369.312023-08-136228Actual
23505138.002024-02-1162112Actual
389691291.212025-04-1362211Actual
32361000.002022-07-146228Budget
20378679.502023-11-1362411Actual
5536950.002022-09-136268Budget
3887857.002022-08-136226Actual
16403146.512023-07-1462112Actual
333292280.592024-11-1262611Actual
392893390.792025-04-1362213Actual
214061258.232023-12-1462411Actual
327134853.002024-11-126215Actual
136473661.002023-05-136264Actual
175506479.002023-09-136213Actual
254791201.852024-04-1262611Actual
25448448.642024-04-1262511Actual
28714558.222024-07-1362211Actual
37022520.002022-08-136215Actual
198871336.002023-11-136216Actual
381102213.572025-03-1362113Actual
30462912.002022-07-146217Actual
36192038.002022-08-136264Actual
242164742.082024-03-126228Actual
24416277.362024-03-1262511Actual
187994372.002023-10-136265Actual
352191588.002025-01-116266Actual
4634550.002022-09-136273Budget
85771621.002022-12-146266Actual
16931979.002023-08-136256Actual
31789967.002024-10-126256Actual
9473840.552022-05-136218Actual
160224663.002023-07-146267Actual
3888650.002022-08-136226Budget
261331403.002024-05-126266Actual
24716816.002024-04-126273Actual
269418750.002024-06-126214Actual
135871649.002023-05-136273Actual
10242480.002023-02-116273Budget
60042828.002022-10-136265Actual
9961000.002022-05-136228Budget
242473414.782024-03-126268Actual
307863398.002024-09-126267Actual
138851371.002023-05-136246Actual
278813825.882024-06-1262213Actual
14393196.512023-05-1362112Actual
129152300.002023-04-136236Budget
176421027.002023-09-136273Actual
108942500.002023-02-116217Budget
6191168.002022-05-136246Actual
209171920.002023-12-146216Actual
116062100.002023-03-136265Budget
58082937.002022-10-136214Actual
119361875.002023-03-136266Actual
53491411.002022-09-136267Actual
33741500.002022-08-136213Budget
375191803.002025-03-136266Actual
107101074.002023-02-116246Actual
22581800.002022-07-146213Budget
66051100.002022-10-136228Budget
125362928.002023-04-136214Actual
122081100.002023-03-136228Budget
19862545.002022-06-136267Actual
3902293.002022-05-136265Actual
46813561.002022-09-136214Actual
20524110.342023-11-1362212Actual
230021287.002024-02-116256Actual
219991782.002024-01-116246Actual
318201497.002024-10-126266Actual
125933141.002023-04-136264Actual
377305951.192025-03-136268Actual
249841488.002024-04-126236Actual
246573350.002024-04-126263Actual
282762535.002024-07-136216Actual
18318729.502023-09-1362311Actual
36868461.412025-02-1162212Actual
364613718.002025-02-116267Actual
20324356.082023-11-1362211Actual
259951017.002024-05-126216Actual
34366517.792024-12-1362211Actual
157322257.002023-07-146265Actual
6334950.002022-10-136266Budget
4088950.002022-08-136266Budget
355461566.752025-01-1162311Actual
328062022.002024-11-126216Actual
166101615.002023-08-136273Actual
8004324.002022-12-146273Actual
123482200.002023-04-136213Budget
354912714.642025-01-1162111Actual
328871603.002024-11-126246Actual
11880650.002023-03-136256Budget
18495384.812023-09-1362612Actual
108121300.002023-02-116266Budget
219732806.002024-01-116236Actual
44961500.002022-09-136213Budget
7211368.002022-05-136266Actual
20944541.002023-12-146226Actual
390232184.842025-04-1362411Actual
340111352.002024-12-136246Actual
128171900.002023-04-136216Budget
146592462.002023-06-136264Actual
52932100.002022-09-136217Budget
8380750.002022-12-146226Budget
217343752.002024-01-116214Actual
24362594.392024-03-1262311Actual
303421444.002024-09-126273Actual
333891005.032024-11-1262112Actual
196155021.002023-11-136263Actual
22976820.002024-02-116246Actual
382584372.002025-04-136263Actual
19350719.922023-10-1362411Actual
359594349.002025-02-116263Actual
8632200.002022-05-136267Budget
97772800.002023-01-116217Budget
182033905.702023-09-136268Actual
87192038.002022-12-146267Actual
2908728.002022-07-146256Actual
149191404.002023-06-136256Actual
7782750.002022-11-136268Budget
179361039.002023-09-136246Actual
9497709.002023-01-116226Actual
177023134.002023-09-136264Actual
76772673.862022-11-136218Actual
218264414.002024-01-116215Actual
3514550.002022-08-136273Budget
17962835.002023-09-136256Actual
275343109.332024-06-1262111Actual
10614975.002023-02-116226Actual
270642546.002024-06-126265Actual
191488345.182023-10-136218Actual
224401246.532024-01-1162611Actual
32913925.002024-11-126256Actual
320912682.722024-10-1262111Actual
115482828.002023-03-136215Actual
23414297.572024-02-1162511Actual
9125371.002023-01-116273Actual
54801501.112022-09-136228Actual
2501600.002022-05-136264Budget
322911180.572024-10-1262112Actual
25367282.682024-04-1262211Actual
9641650.002023-01-116256Budget
225908025.002024-02-116213Actual
56191500.002022-10-136213Budget
259334523.002024-05-126265Actual
133381100.002023-04-136228Budget
9694901.002023-01-116266Actual
22327892.272024-01-1162111Actual
355191366.742025-01-1162211Actual
246247952.002024-04-126213Actual
6884360.002022-11-136273Actual
14893788.002023-06-136246Actual
345392485.912024-12-1362112Actual
139111082.002023-05-136256Actual
150097952.002023-06-136217Actual
386691947.002025-04-136266Actual
93661920.002023-01-116265Actual
6802784.002022-11-136263Actual
335362713.582024-11-1262213Actual
177622638.002023-09-136215Actual
309065561.792024-09-126268Actual
379901591.212025-03-1362112Actual
303704394.002024-09-126214Actual
364287293.002025-02-116217Actual
155194338.002023-07-146263Actual
232454560.262024-02-116268Actual
5731700.002022-05-136236Budget
187663512.002023-10-136215Actual
118341561.002023-03-136246Actual
221154535.002024-01-116217Actual
154868747.002023-07-146213Actual
18464142.252023-09-1362112Actual
216155154.002024-01-116213Actual
313766939.002024-10-126213Actual
49631572.002022-09-136216Actual
361713056.002025-02-116265Actual
302505778.002024-09-126213Actual
99162300.002023-01-116218Budget
15277582.682023-06-1362311Actual
2556662.462024-04-1262212Actual
7401650.002022-11-136256Budget
13752184.002022-06-136264Actual
70701901.002022-11-136215Actual
324412411.822024-10-1262613Actual
20702000.002022-06-136218Budget
310801747.602024-09-1262611Actual
25394776.312024-04-1262311Actual
152221223.122023-06-1362111Actual
64741900.002022-10-136267Budget
51546.002022-05-136213Actual
170214329.002023-08-136217Actual
381373313.592025-03-1362213Actual
276161939.092024-06-1262411Actual
33297784.822024-11-1262411Actual
24956284.002024-04-126226Actual
300742257.182024-08-1262612Actual
19468114.592023-10-1362112Actual
111391000.002023-02-116268Budget
273215151.002024-06-126217Actual
382253543.002025-04-136213Actual
31882000.002022-07-146218Budget
4761200.002022-05-136216Budget
78661900.002022-12-146213Budget
37571900.002022-08-136265Budget
18471335.002022-06-136266Actual
85781100.002022-12-146266Budget
31260994.252024-09-1262113Actual
77261484.442022-11-136228Actual
392023278.482025-04-1362612Actual
328611814.002024-11-126236Actual
358373180.262025-01-1162213Actual
116071699.002023-03-136265Actual
11891504.002022-06-136263Actual
48222284.002022-09-136215Actual
8905750.002022-12-146268Budget
129141675.002023-04-136236Actual
11738850.002023-03-136226Budget
35719903.972025-01-1162212Actual
280044415.002024-07-136263Actual
191764908.752023-10-136228Actual

Generated 2025-06-12 15:33:23.524 UTC