[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 448  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317371468.002024-10-106236Actual
95461607.002023-01-096236Actual
296277301.002024-08-106217Actual
37899343.322025-03-1162511Actual
180843210.002023-09-116267Actual
32173881.632024-10-1062411Actual
388492823.862025-04-116228Actual
91733400.002023-01-096214Budget
72101900.002022-11-116216Budget
208573810.002023-12-126265Actual
23505138.002024-02-0962112Actual
129621300.002023-04-116246Budget
8380750.002022-12-126226Budget
7258750.002022-11-116226Budget
348671009.002025-01-096273Actual
328062022.002024-11-106216Actual
24416277.362024-03-1062511Actual
36750538.002025-02-0962511Actual
25448448.642024-04-1062511Actual
89881432.002023-01-096213Actual
18471335.002022-06-116266Actual
25801472.002022-07-126215Actual
392621829.362025-04-1162113Actual
81912100.002022-12-126215Budget
228032825.002024-02-096215Actual
38401500.002022-08-116216Budget
218582209.002024-01-096265Actual
152221223.122023-06-1162111Actual
278813825.882024-06-1062213Actual
274148651.242024-06-106218Actual
116071699.002023-03-116265Actual
80514449.002022-12-126214Actual
16257490.132023-07-1262311Actual
142751211.422023-05-1162311Actual
60051900.002022-10-116265Budget
21751000.002022-06-116268Budget
128181905.002023-04-116216Actual
35719903.972025-01-0962212Actual
344792532.722024-12-1162611Actual
214061258.232023-12-1262411Actual
112222200.002023-03-116213Budget
138591546.002023-05-116236Actual
28795334.812024-07-1162511Actual
112771242.002023-03-116263Actual
277942048.672024-06-1062612Actual
19302746.002022-06-116217Actual
15336941.202023-06-1162611Actual
376705767.862025-03-116218Actual
16851797.002023-08-116226Actual
125933141.002023-04-116264Actual
25394776.312024-04-1062311Actual
110342400.002023-02-096218Budget
22025668.002024-01-096256Actual
17431856.002022-06-116246Actual
280915838.002024-07-116214Actual
336257880.002024-12-116213Actual
104832100.002023-02-096265Budget
342783214.782024-12-116268Actual
187994372.002023-10-116265Actual
390821766.752025-04-1162611Actual
32146911.412024-10-1062311Actual
19994793.002023-11-116256Actual
219181726.002024-01-096216Actual
60871500.002022-10-116216Budget
25010804.002024-04-106246Actual
84751404.002022-12-126246Actual
121602400.002023-03-116218Budget
7921850.002022-12-126263Budget
51071000.002022-09-116246Budget
132892400.002023-04-116218Budget
29537786.002024-08-106256Actual
140036442.002023-05-116217Actual
86612441.002022-12-126217Actual
12488500.002023-04-116273Actual
212642208.702023-12-126268Actual
301341557.422024-08-1062113Actual
332431441.212024-11-1062211Actual
262897575.462024-05-106218Actual
4633691.002022-09-116273Actual
338383241.002024-12-116215Actual
221154535.002024-01-096217Actual
114084766.002023-03-116214Actual
14333692.262023-05-1162611Actual
31882000.002022-07-126218Budget
98321900.002023-01-096267Budget
346861557.422024-12-1162213Actual
156393481.002023-07-126264Actual
58631629.002022-10-116264Actual
2250069.912024-01-0962112Actual
16230269.912023-07-1262211Actual
128171900.002023-04-116216Budget
10756582.002023-02-096256Actual
114662600.002023-03-116264Budget
80523400.002022-12-126214Budget
354312775.382025-01-096268Actual
2556662.462024-04-1062212Actual
139421294.002023-05-116266Actual
379302743.362025-03-1162611Actual
54313601.152022-09-116218Actual
329441571.002024-11-106266Actual
160827605.772023-07-126218Actual
168793309.002023-08-116236Actual
368993163.582025-02-0962612Actual
24362594.392024-03-1062311Actual
310481614.622024-09-1062411Actual
621100.002022-05-116263Budget
149501342.002023-06-116266Actual
49641500.002022-09-116216Budget
372285097.002025-03-116264Actual
240071017.002024-03-106256Actual
94492169.002023-01-096216Actual
9125371.002023-01-096273Actual
88024201.162022-12-126218Actual
103452600.002023-02-096264Budget
360468340.002025-02-096214Actual
131483624.002023-04-116217Actual
17882662.002023-09-116226Actual
70712100.002022-11-116215Budget
116062100.002023-03-116265Budget
304634413.002024-09-106215Actual
15171800.002022-06-116265Budget
69872300.002022-11-116264Budget
4551781.002022-09-116263Actual
33741500.002022-08-116213Budget
8522650.002022-12-126256Budget
281834109.002024-07-116215Actual
9497709.002023-01-096226Actual
274742123.852024-06-106268Actual
1743569.912023-08-1162112Actual
36868461.412025-02-0962212Actual
20524110.342023-11-1162212Actual
173751248.652023-08-1162611Actual
9641650.002023-01-096256Budget
280631168.002024-07-116273Actual
145405507.002023-06-116263Actual
149191404.002023-06-116256Actual
353993154.172025-01-096228Actual
48801400.002022-09-116265Actual
17316807.162023-08-1162411Actual
97763424.002023-01-096217Actual
341594906.002024-12-116267Actual
48222284.002022-09-116215Actual
358373180.262025-01-0962213Actual
8905750.002022-12-126268Budget
233051550.792024-02-0962111Actual
30462912.002022-07-126217Actual
120761618.002023-03-116267Actual
347162803.062024-12-1162613Actual
210521136.002023-12-126266Actual
43572546.582022-08-116228Actual
123472648.002023-04-116213Actual
195838927.002023-11-116213Actual
9473840.552022-05-116218Actual
53491411.002022-09-116267Actual
171743449.632023-08-116268Actual
109503296.002023-02-096267Actual
366691426.322025-02-0962211Actual
30042426.302024-08-1062212Actual
209171920.002023-12-126216Actual
17289999.712023-08-1162311Actual
258055456.002024-05-106214Actual
212048836.092023-12-126218Actual
24434268.002022-07-126214Actual
222672208.702024-01-096268Actual
299221199.722024-08-1062411Actual
268213894.002024-06-106213Actual
239551404.002024-03-106236Actual
18966484.002023-10-116256Actual
115493000.002023-03-116215Budget
75383420.002022-11-116217Actual
95471500.002023-01-096236Budget
212323831.462023-12-126228Actual
104823469.002023-02-096265Actual
6333741.002022-10-116266Actual
190553928.002023-10-116217Actual
276751353.982024-06-1062611Actual
276161939.092024-06-1062411Actual
151302629.922023-06-116228Actual
198871336.002023-11-116216Actual
362312224.002025-02-096216Actual
17343159.272023-08-1162511Actual
272621845.002024-06-106266Actual
354912714.642025-01-0962111Actual
191488345.182023-10-116218Actual
271241531.002024-06-106216Actual
22572178.002022-07-126213Actual
115482828.002023-03-116215Actual
93661920.002023-01-096265Actual
26342054.002022-07-126265Actual
248692899.002024-04-106265Actual
267312934.642024-05-1062213Actual
146592462.002023-06-116264Actual
186743043.002023-10-116214Actual
181444434.502023-09-116218Actual
207652225.002023-12-126264Actual
304964074.002024-09-106265Actual
27643640.132024-06-1062511Actual
10757650.002023-02-096256Budget
165514638.002023-08-116263Actual
78651782.002022-12-126213Actual
225908025.002024-02-096213Actual
262277223.002024-05-106267Actual
247762757.002024-04-106264Actual
182631795.472023-09-1162111Actual
125353200.002023-04-116214Budget
37561900.002022-08-116265Actual
376984892.082025-03-116228Actual
288872109.312024-07-1162112Actual
147193224.002023-06-116215Actual
44951432.002022-09-116213Actual
111391000.002023-02-096268Budget
14591900.002022-06-116215Budget
206454462.002023-12-126263Actual
11361800.002022-06-116213Budget
119361875.002023-03-116266Actual
42271900.002022-08-116267Budget
25539214.592024-04-1062112Actual
21525214.592023-12-1262112Actual
3432850.002022-08-116263Budget
374362937.002025-03-116236Actual
5012567.002022-09-116226Actual
383784278.002025-04-116264Actual
338704473.002024-12-116265Actual
121593090.532023-03-116218Actual
29868570.982024-08-1062211Actual
217662929.002024-01-096264Actual
29632040.002022-07-126266Actual
33270823.112024-11-1062311Actual
20702000.002022-06-116218Budget
352191588.002025-01-096266Actual
192681257.172023-10-1162111Actual
108111262.002023-02-096266Actual
260761516.002024-05-106246Actual
282762535.002024-07-116216Actual
209981798.002023-12-126246Actual
293702540.002024-08-106265Actual
359277880.002025-02-096213Actual
365219281.562025-02-096218Actual
8072800.002022-05-116217Budget
88501542.022022-12-126228Actual
284736675.002024-07-116217Actual
258382986.002024-05-106264Actual
35613264.002022-08-116214Actual
88012300.002022-12-126218Budget
377305951.192025-03-116268Actual
223821269.932024-01-0962311Actual
43102300.002022-08-116218Budget
275343109.332024-06-1062111Actual
40871500.002022-08-116266Actual
227104946.002024-02-096214Actual
39050383.742025-04-1162511Actual
71272856.002022-11-116265Actual
11901100.002022-06-116263Budget
231255056.002024-02-096267Actual
185546872.002023-10-116213Actual
17234881.632023-08-1162111Actual
5210950.002022-09-116266Budget
267624031.152024-05-1062613Actual
105651900.002023-02-096216Budget
27171736.002022-07-126216Actual
279713504.002024-07-116213Actual
251594550.002024-04-106267Actual
216155154.002024-01-096213Actual
73061500.002022-11-116236Budget
74561059.002022-11-116266Actual
325921083.002024-11-106273Actual
21945640.002024-01-096226Actual
28915351.832024-07-1162212Actual
8379807.002022-12-126226Actual
177023134.002023-09-116264Actual
238073114.002024-03-106215Actual
153041097.592023-06-1162411Actual
17262627.372023-08-1162211Actual
159301261.002023-07-126266Actual
33417328.422024-11-1062212Actual
319718249.722024-10-106218Actual
286862541.232024-07-1162111Actual
350811264.002025-01-096216Actual
252194960.262024-04-106218Actual
170543573.002023-08-116267Actual
129152300.002023-04-116236Budget
110821631.412023-02-096228Actual
297208033.052024-08-106218Actual
305561637.002024-09-106216Actual
117862300.002023-03-116236Budget
667750.002022-05-116256Budget
341268024.002024-12-116217Actual
292447493.002024-08-106214Actual
117371126.002023-03-116226Actual
6884360.002022-11-116273Actual
35623200.002022-08-116214Budget
14582595.002022-06-116215Actual
138851371.002023-05-116246Actual
290071829.362024-07-1162113Actual
349285252.002025-01-096264Actual
33297784.822024-11-1062411Actual
27181200.002022-07-126216Budget
272051163.002024-06-106246Actual
9482000.002022-05-116218Budget
17441400.002022-06-116246Budget
109512000.002023-02-096267Budget
1442073.102023-05-1162212Actual
240964727.002024-03-106217Actual
6231974.002022-10-116246Actual
31260994.252024-09-1062113Actual
82482200.002022-12-126265Budget
8004324.002022-12-126273Actual
378451711.432025-03-1162311Actual
316224595.002024-10-106265Actual
306371065.002024-09-106246Actual
100201546.562023-01-096268Actual
179361039.002023-09-116246Actual
44961500.002022-09-116213Budget
7400601.002022-11-116256Actual
251264948.002024-04-106217Actual
291246626.002024-08-106213Actual
187663512.002023-10-116215Actual
374881089.002025-03-116256Actual
290344471.512024-07-1162213Actual
273215151.002024-06-106217Actual
335091625.842024-11-1062113Actual
269131734.002024-06-106273Actual
81082329.002022-12-126264Actual
381102213.572025-03-1162113Actual
118331300.002023-03-116246Budget
4751040.002022-05-116216Actual
38317644.002025-04-116273Actual
48232200.002022-09-116215Budget
131492500.002023-04-116217Budget
176705340.002023-09-116214Actual
169621503.002023-08-116266Actual
73071378.002022-11-116236Actual
300742257.182024-08-1062612Actual
92302764.002023-01-096264Actual
263485389.062024-05-106268Actual
237472225.002024-03-106264Actual
136153816.002023-05-116214Actual
118341561.002023-03-116246Actual
85771621.002022-12-126266Actual
43093119.322022-08-116218Actual
133371922.332023-04-116228Actual
285944125.402024-07-116228Actual
116901900.002023-03-116216Budget
151024704.202023-06-116218Actual
66061528.382022-10-116228Actual
32901557.172022-07-126268Actual
4552850.002022-09-116263Budget
348084559.002025-01-096263Actual
65572300.002022-10-116218Budget
59472200.002022-10-116215Budget
28611560.002022-07-126246Actual
132903669.332023-04-116218Actual
73531400.002022-11-116246Budget
107091300.002023-02-096246Budget
383454170.002025-04-116214Actual
35188720.002025-01-096256Actual
297482823.862024-08-106228Actual
211445154.002023-12-126267Actual
31709602.002024-10-106226Actual
234451508.232024-02-0962611Actual
359594349.002025-02-096263Actual
14893788.002023-06-116246Actual
13194444.002022-06-116214Actual

Generated 2025-06-10 13:44:14.077 UTC