[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78651782.002022-12-156213Actual
231854819.352024-02-126218Actual
356911416.742025-01-1262112Actual
120761618.002023-03-146267Actual
374881089.002025-03-146256Actual
158471530.002023-07-156236Actual
94492169.002023-01-126216Actual
66061528.382022-10-146228Actual
133952102.642023-04-146268Actual
282164213.002024-07-146265Actual
26519164.592024-05-1362511Actual
35600336.942025-01-1262511Actual
5722042.002022-05-146236Actual
32119839.072024-10-1362211Actual
252473319.322024-04-136228Actual
24508235.872024-03-1362112Actual
95931134.002023-01-126246Actual
32146911.412024-10-1362311Actual
130661300.002023-04-146266Budget
73541765.002022-11-146246Actual
18291219.912023-09-1462211Actual
267041188.992024-05-1362113Actual
125942600.002023-04-146264Budget
353993154.172025-01-126228Actual
11359480.002023-03-146273Budget
31260994.252024-09-1362113Actual
23333707.162024-02-1262211Actual
29641400.002022-07-156266Budget
112222200.002023-03-146213Budget
249291461.002024-04-136216Actual
336583400.002024-12-146263Actual
173751248.652023-08-1462611Actual
389413561.462025-04-1462111Actual
28303546.002024-07-146226Actual
8004324.002022-12-156273Actual
26102746.002024-05-136256Actual
97763424.002023-01-126217Actual
22531400.772024-01-1262612Actual
48811900.002022-09-146265Budget
264651090.142024-05-1362311Actual
158731072.002023-07-156246Actual
88024201.162022-12-156218Actual
11891504.002022-06-146263Actual
61800.002022-05-146213Budget
269734278.002024-06-136264Actual
17289999.712023-08-1462311Actual
248362559.002024-04-136215Actual
20702000.002022-06-146218Budget
46823200.002022-09-146214Budget
114662600.002023-03-146264Budget
37022520.002022-08-146215Actual
17343159.272023-08-1462511Actual
165514638.002023-08-146263Actual
3351900.002022-05-146215Budget
11880650.002023-03-146256Budget
99153601.152023-01-126218Actual
237472225.002024-03-136264Actual
7921850.002022-12-156263Budget
388813742.062025-04-146268Actual
206127620.002023-12-156213Actual
10242480.002023-02-126273Budget
39361009.002022-08-146236Actual
323232651.872024-10-1362612Actual
166101615.002023-08-146273Actual
1791750.002022-06-146256Budget
103462081.002023-02-126264Actual
331552604.162024-11-136268Actual
377902215.692025-03-1462111Actual
2250069.912024-01-1262112Actual
8905750.002022-12-156268Budget
142201039.082023-05-1462111Actual
348084559.002025-01-126263Actual
345671055.032024-12-1462212Actual
310211645.472024-09-1362311Actual
299221199.722024-08-1362411Actual
219181726.002024-01-126216Actual
251594550.002024-04-136267Actual
47401600.002022-09-146264Budget
102893200.002023-02-126214Budget
242473414.782024-03-136268Actual
337171673.002024-12-146273Actual
15427216.722023-06-1462612Actual
36258498.002025-02-126226Actual
87192038.002022-12-156267Actual
211445154.002023-12-156267Actual
1442073.102023-05-1462212Actual
13831668.002023-05-146226Actual
26342054.002022-07-156265Actual
116892405.002023-03-146216Actual
314681136.002024-10-136273Actual
17431856.002022-06-146246Actual
4413950.002022-08-146268Budget
151302629.922023-06-146228Actual
34311008.002022-08-146263Actual
56191500.002022-10-146213Budget
52932100.002022-09-146217Budget
32913925.002024-11-136256Actual
110811100.002023-02-126228Budget
369591624.092025-02-1262113Actual
259951017.002024-05-136216Actual
264921009.292024-05-1362411Actual
162021535.892023-07-1562111Actual
116901900.002023-03-146216Budget
31709602.002024-10-136226Actual
189141786.002023-10-146236Actual
368993163.582025-02-1262612Actual
25448448.642024-04-1362511Actual
296602916.002024-08-136267Actual
29632040.002022-07-156266Actual
339851483.002024-12-146236Actual
28142176.002022-07-156236Actual
391421775.262025-04-1462112Actual
54322300.002022-09-146218Budget
35613264.002022-08-146214Actual
95471500.002023-01-126236Budget
20944541.002023-12-156226Actual
262897575.462024-05-136218Actual
378721245.462025-03-1462411Actual
133941000.002023-04-146268Budget
35623200.002022-08-146214Budget
14599758.002023-06-146273Actual
118331300.002023-03-146246Budget
111391000.002023-02-126268Budget
30472800.002022-07-156217Budget
26351800.002022-07-156265Budget
285063743.002024-07-146267Actual
345992555.062024-12-1462612Actual
54801501.112022-09-146228Actual
209981798.002023-12-156246Actual
185875367.002023-10-146263Actual
340371070.002024-12-146256Actual
232133381.452024-02-126228Actual
182631795.472023-09-1462111Actual
131483624.002023-04-146217Actual
125353200.002023-04-146214Budget
2491562.002022-05-146264Actual
39371300.002022-08-146236Budget
8622307.002022-05-146267Actual
179361039.002023-09-146246Actual
73061500.002022-11-146236Budget
323831267.942024-10-1362113Actual
273543497.002024-06-136267Actual
27763253.962024-06-1362212Actual
256836185.002024-05-136213Actual
187062757.002023-10-146264Actual
312871624.092024-09-1362213Actual
26612245.442024-05-1362112Actual
8072800.002022-05-146217Budget
114653534.002023-03-146264Actual
667750.002022-05-146256Budget
223551018.862024-01-1262211Actual
21556175.232023-12-1562612Actual
329441571.002024-11-136266Actual
4088950.002022-08-146266Budget
114073200.002023-03-146214Budget
33741500.002022-08-146213Budget
138041959.002023-05-146216Actual
260761516.002024-05-136246Actual
344201744.412024-12-1462411Actual
2909750.002022-07-156256Budget
6333741.002022-10-146266Actual
337454740.002024-12-146214Actual
356311247.592025-01-1262611Actual
18471335.002022-06-146266Actual
160224663.002023-07-156267Actual
27171736.002022-07-156216Actual
25367282.682024-04-1362211Actual
12865850.002023-04-146226Budget
268544248.002024-06-136263Actual
247762757.002024-04-136264Actual
236274970.002024-03-136263Actual
81912100.002022-12-156215Budget
236861038.002024-03-136273Actual
273215151.002024-06-136217Actual
49631572.002022-09-146216Actual
2501600.002022-05-146264Budget
129141675.002023-04-146236Actual
230925743.002024-02-126217Actual
60051900.002022-10-146265Budget
14449289.062023-05-1462612Actual
233051550.792024-02-1262111Actual
146380.002022-05-146273Budget
53491411.002022-09-146267Actual
276161939.092024-06-1362411Actual
16403146.512023-07-1562112Actual
66622073.852022-10-146268Actual
58082937.002022-10-146214Actual
310481614.622024-09-1362411Actual
43581100.002022-08-146228Budget
76782300.002022-11-146218Budget
353717661.832025-01-126218Actual
100201546.562023-01-126268Actual
348956006.002025-01-126214Actual
118341561.002023-03-146246Actual
151024704.202023-06-146218Actual
9126380.002023-01-126273Budget
16430139.062023-07-1562212Actual
16257490.132023-07-1562311Actual
292447493.002024-08-136214Actual
19350719.922023-10-1462411Actual
23414297.572024-02-1262511Actual
10021750.002023-01-126268Budget
142751211.422023-05-1462311Actual
191764908.752023-10-146228Actual
177953479.002023-09-146265Actual
305561637.002024-09-136216Actual
78661900.002022-12-156213Budget
37032200.002022-08-146215Budget
373811557.002025-03-146216Actual
14839938.002023-06-146226Actual
13761600.002022-06-146264Budget
8632200.002022-05-146267Budget
4761200.002022-05-146216Budget
211114810.002023-12-156217Actual
374362937.002025-03-146236Actual
288272184.842024-07-1462611Actual
225908025.002024-02-126213Actual
278813825.882024-06-1362213Actual
21751000.002022-06-146268Budget
22922346.002024-02-126226Actual
338383241.002024-12-146215Actual
31052200.002022-07-156267Budget
25596241.192024-04-1362612Actual
48232200.002022-09-146215Budget
199421870.002023-11-146236Actual
79221120.002022-12-156263Actual
228354100.002024-02-126265Actual
379901591.212025-03-1462112Actual
224401246.532024-01-1262611Actual
217343752.002024-01-126214Actual
44951432.002022-09-146213Actual
20351617.792023-11-1462311Actual
22976820.002024-02-126246Actual
115493000.002023-03-146215Budget
7782750.002022-11-146268Budget
286265007.242024-07-146268Actual
198272342.002023-11-146265Actual
351362889.002025-01-126236Actual
155194338.002023-07-156263Actual
11738850.002023-03-146226Budget
336257880.002024-12-146213Actual
181723514.782023-09-146228Actual
392023278.482025-04-1462612Actual
36338960.002025-02-126256Actual
21181000.002022-06-146228Budget
246247952.002024-04-136213Actual
104832100.002023-02-126265Budget
249841488.002024-04-136236Actual
666898.002022-05-146256Actual
318201497.002024-10-136266Actual
112771242.002023-03-146263Actual
263485389.062024-05-136268Actual
274742123.852024-06-136268Actual
25394776.312024-04-1362311Actual
65572300.002022-10-146218Budget
292774444.002024-08-136264Actual
168793309.002023-08-146236Actual
136153816.002023-05-146214Actual
212323831.462023-12-156228Actual
385312493.002025-04-146216Actual
16311285.872023-07-1562511Actual
41702406.002022-08-146217Actual
371084938.002025-03-146263Actual
9498750.002023-01-126226Budget
202365522.402023-11-146268Actual
223821269.932024-01-1262311Actual
116071699.002023-03-146265Actual
24956284.002024-04-136226Actual
274148651.242024-06-136218Actual
260501793.002024-05-136236Actual
21525214.592023-12-1562112Actual
381662459.192025-03-1462613Actual
138591546.002023-05-146236Actual
161423943.582023-07-156268Actual
51081264.002022-09-146246Actual
334492924.222024-11-1362612Actual
91733400.002023-01-126214Budget
20437950.782023-11-1462611Actual
19296163.532023-10-1462211Actual
292161083.002024-08-136273Actual
69314276.002022-11-146214Actual
3887857.002022-08-146226Actual
37571900.002022-08-146265Budget
5012567.002022-09-146226Actual
4634550.002022-09-146273Budget
365494093.582025-02-126228Actual
6883380.002022-11-146273Budget
83311900.002022-12-156216Budget
20497102.892023-11-1462112Actual
33270823.112024-11-1362311Actual
18646927.002023-10-146273Actual
15336941.202023-06-1462611Actual
147522231.002023-06-146265Actual
355191366.742025-01-1262211Actual
175833644.002023-09-146263Actual
139421294.002023-05-146266Actual
335362713.582024-11-1362213Actual
306111322.002024-09-136236Actual
32351542.022022-07-156228Actual
145331.002022-05-146273Actual
16230269.912023-07-1562211Actual
140985372.392023-05-146218Actual
12487480.002023-04-146273Budget
307863398.002024-09-136267Actual
26644285.872024-05-1362612Actual
69882828.002022-11-146264Actual
314092255.002024-10-136263Actual
74561059.002022-11-146266Actual
1271320.002022-06-146273Actual
16284679.502023-07-1562411Actual
1943600.002022-05-146214Budget
98331260.002023-01-126267Actual
201777810.322023-11-146218Actual
281233262.002024-07-146264Actual
50601516.002022-09-146236Actual
84761400.002022-12-156246Budget
278541657.422024-06-1362113Actual
17441400.002022-06-146246Budget
17262627.372023-08-1462211Actual
287681139.082024-07-1462411Actual
221483902.002024-01-126267Actual
354312775.382025-01-126268Actual
195838927.002023-11-146213Actual
304634413.002024-09-136215Actual
121602400.002023-03-146218Budget
32173881.632024-10-1362411Actual
180514049.002023-09-146217Actual
25421665.672024-04-1362411Actual
207041038.002023-12-156273Actual
238402411.002024-03-136265Actual
178552296.002023-09-146216Actual
376103058.002025-03-146267Actual
16931979.002023-08-146256Actual
347162803.062024-12-1462613Actual
32901557.172022-07-156268Actual
523780.002022-05-146226Actual
2396380.002022-07-156273Budget
90431019.002023-01-126263Actual
15819303.002023-07-156226Actual
131492500.002023-04-146217Budget
328062022.002024-11-136216Actual
155781619.002023-07-156273Actual
43093119.322022-08-146218Actual
14582595.002022-06-146215Actual
159301261.002023-07-156266Actual
14591900.002022-06-146215Budget
11360415.002023-03-146273Actual
343931139.082024-12-1462311Actual
15277582.682023-06-1462311Actual
24565147.572024-03-1362612Actual
285665042.082024-07-146218Actual
23360924.182024-02-1262311Actual
19994793.002023-11-146256Actual
290071829.362024-07-1462113Actual
42271900.002022-08-146267Budget
222363766.302024-01-126228Actual
165186958.002023-08-146213Actual
33731092.002022-08-146213Actual
125933141.002023-04-146264Actual
13752184.002022-06-146264Actual
129621300.002023-04-146246Budget

Generated 2025-06-13 20:55:11.036 UTC