[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 512  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27763253.962024-06-1562212Actual
339851483.002024-12-166236Actual
42262038.002022-08-166267Actual
392621829.362025-04-1662113Actual
105651900.002023-02-146216Budget
222672208.702024-01-146268Actual
162021535.892023-07-1762111Actual
60881375.002022-10-166216Actual
18345999.712023-09-1662411Actual
19302746.002022-06-166217Actual
212323831.462023-12-176228Actual
138851371.002023-05-166246Actual
221154535.002024-01-146217Actual
272051163.002024-06-156246Actual
15250215.662023-06-1662211Actual
241888133.052024-03-156218Actual
217061030.002024-01-146273Actual
13008985.002023-04-166256Actual
221483902.002024-01-146267Actual
274423432.962024-06-156228Actual
368993163.582025-02-1462612Actual
270642546.002024-06-156265Actual
211445154.002023-12-176267Actual
383454170.002025-04-166214Actual
345392485.912024-12-1662112Actual
75383420.002022-11-166217Actual
232133381.452024-02-146228Actual
13831668.002023-05-166226Actual
328062022.002024-11-156216Actual
9126380.002023-01-146273Budget
1442073.102023-05-1662212Actual
191764908.752023-10-166228Actual
271241531.002024-06-156216Actual
379302743.362025-03-1662611Actual
23131098.002022-07-176263Actual
152221223.122023-06-1662111Actual
104823469.002023-02-146265Actual
14582595.002022-06-166215Actual
228951770.002024-02-146216Actual
337786230.002024-12-166264Actual
227432326.002024-02-146264Actual
72571134.002022-11-166226Actual
324412411.822024-10-1562613Actual
11361800.002022-06-166213Budget
21742160.212022-06-166268Actual
373214020.002025-03-166265Actual
314092255.002024-10-156263Actual
218582209.002024-01-146265Actual
305561637.002024-09-156216Actual
95931134.002023-01-146246Actual
286265007.242024-07-166268Actual
19296163.532023-10-1662211Actual
281233262.002024-07-166264Actual
151024704.202023-06-166218Actual
88491100.002022-12-176228Budget
31052200.002022-07-176267Budget
36868461.412025-02-1462212Actual
21945640.002024-01-146226Actual
69882828.002022-11-166264Actual
19914700.002023-11-166226Actual
237143877.002024-03-156214Actual
316822798.002024-10-156216Actual
363122038.002025-02-146246Actual
201777810.322023-11-166218Actual
351362889.002025-01-146236Actual
15396173.102023-06-1662112Actual
337454740.002024-12-166214Actual
228354100.002024-02-146265Actual
61979.002022-05-166263Actual
147193224.002023-06-166215Actual
116892405.002023-03-166216Actual
103452600.002023-02-146264Budget
12488500.002023-04-166273Actual
231854819.352024-02-146218Actual
358683046.922025-01-1462613Actual
374362937.002025-03-166236Actual
231255056.002024-02-146267Actual
212642208.702023-12-176268Actual
275343109.332024-06-1562111Actual
130651314.002023-04-166266Actual
6135650.002022-10-166226Budget
384712761.002025-04-166265Actual
246247952.002024-04-156213Actual
74551100.002022-11-166266Budget
128181905.002023-04-166216Actual
360468340.002025-02-146214Actual
21433208.212023-12-1762511Actual
26644285.872024-05-1562612Actual
14599758.002023-06-166273Actual
25036907.002024-04-156256Actual
382584372.002025-04-166263Actual
81072300.002022-12-176264Budget
159893939.002023-07-176217Actual
300742257.182024-08-1562612Actual
217343752.002024-01-146214Actual
364287293.002025-02-146217Actual
350811264.002025-01-146216Actual
64162200.002022-10-166217Actual
287681139.082024-07-1662411Actual
17262627.372023-08-1662211Actual
6802784.002022-11-166263Actual
32901557.172022-07-176268Actual
297804731.472024-08-156268Actual
9694901.002023-01-146266Actual
17289999.712023-08-1662311Actual
17431856.002022-06-166246Actual
365814820.872025-02-146268Actual
108121300.002023-02-146266Budget
121602400.002023-03-166218Budget
319114757.002024-10-156267Actual
32911000.002022-07-176268Budget
207041038.002023-12-176273Actual
198871336.002023-11-166216Actual
108942500.002023-02-146217Budget
97763424.002023-01-146217Actual
119361875.002023-03-166266Actual
105661924.002023-02-146216Actual
344201744.412024-12-1662411Actual
265511005.032024-05-1562611Actual
238073114.002024-03-156215Actual
10501201.102022-05-166268Actual
10021750.002023-01-146268Budget
208573810.002023-12-176265Actual
322312419.952024-10-1562611Actual
256836185.002024-05-156213Actual
149501342.002023-06-166266Actual
85771621.002022-12-176266Actual
17962835.002023-09-166256Actual
1648480.002022-06-166226Budget
5011650.002022-09-166226Budget
178552296.002023-09-166216Actual
89871900.002023-01-146213Budget
242473414.782024-03-156268Actual
23981979.002024-03-156246Actual
6883380.002022-11-166273Budget
20324356.082023-11-1662211Actual
197945214.002023-11-166215Actual
84281654.002022-12-176236Actual
19862545.002022-06-166267Actual
3513583.002022-08-166273Actual
161104323.892023-07-176228Actual
20944541.002023-12-176226Actual
369862517.092025-02-1462213Actual
280631168.002024-07-166273Actual
20692851.132022-06-166218Actual
238402411.002024-03-156265Actual
202055120.872023-11-166228Actual
37167966.002025-03-166273Actual
283312849.002024-07-166236Actual
5731700.002022-05-166236Budget
38558785.002025-04-166226Actual
276161939.092024-06-1562411Actual
362862397.002025-02-146236Actual
290344471.512024-07-1662213Actual
268213894.002024-06-156213Actual
310481614.622024-09-1562411Actual
4751040.002022-05-166216Actual
132903669.332023-04-166218Actual
346592132.872024-12-1662113Actual
3084610942.192024-09-156218Actual
101042284.002023-02-146213Actual
61800.002022-05-166213Budget
16971700.002022-06-166236Budget
348956006.002025-01-146214Actual
38018542.262025-03-1662212Actual
352191588.002025-01-146266Actual
22531400.772024-01-1462612Actual
206127620.002023-12-176213Actual
310211645.472024-09-1562311Actual
24434268.002022-07-176214Actual
48232200.002022-09-166215Budget
387612803.002025-04-166267Actual
27643640.132024-06-1562511Actual
217662929.002024-01-146264Actual
359594349.002025-02-146263Actual
3432850.002022-08-166263Budget
26438499.702024-05-1562211Actual
14839938.002023-06-166226Actual
214061258.232023-12-1762411Actual
87181900.002022-12-176267Budget
114084766.002023-03-166214Actual
131483624.002023-04-166217Actual
207652225.002023-12-176264Actual
104832100.002023-02-146265Budget
267624031.152024-05-1562613Actual
21379815.672023-12-1762311Actual
285063743.002024-07-166267Actual
15819303.002023-07-176226Actual
329441571.002024-11-156266Actual
335362713.582024-11-1562213Actual
120181793.002023-03-166217Actual
284141943.002024-07-166266Actual
59462380.002022-10-166215Actual
167314328.002023-08-166215Actual
201172827.002023-11-166267Actual
347755342.002025-01-146213Actual
263485389.062024-05-156268Actual
261331403.002024-05-156266Actual
17882662.002023-09-166226Actual
207323986.002023-12-176214Actual
18966484.002023-10-166256Actual
254791201.852024-04-1562611Actual
129621300.002023-04-166246Budget
23333707.162024-02-1462211Actual
374621014.002025-03-166246Actual
85781100.002022-12-176266Budget
304634413.002024-09-156215Actual
78651782.002022-12-176213Actual
17234881.632023-08-1662111Actual
110821631.412023-02-146228Actual
125362928.002023-04-166214Actual
23360924.182024-02-1462311Actual
94501900.002023-01-146216Budget
64752940.002022-10-166267Actual
92292300.002023-01-146264Budget
326533845.002024-11-156264Actual
21172051.122022-06-166228Actual
36338960.002025-02-146256Actual
348671009.002025-01-146273Actual
13752184.002022-06-166264Actual
300141863.562024-08-1562112Actual
96931100.002023-01-146266Budget
264921009.292024-05-1562411Actual
50601516.002022-09-166236Actual
15171800.002022-06-166265Budget
1943600.002022-05-166214Budget
273543497.002024-06-156267Actual
86612441.002022-12-176217Actual
15991198.002022-06-166216Actual
84751404.002022-12-176246Actual
376103058.002025-03-166267Actual
365219281.562025-02-146218Actual
88501542.022022-12-176228Actual
81902636.002022-12-176215Actual
61841622.002022-10-166236Actual
297482823.862024-08-156228Actual
250671876.002024-04-156266Actual
69323400.002022-11-166214Budget
370758255.002025-03-166213Actual
26102746.002024-05-156256Actual
2501600.002022-05-166264Budget
1271320.002022-06-166273Actual
12487480.002023-04-166273Budget
10613850.002023-02-146226Budget
36750538.002025-02-1462511Actual
179102251.002023-09-166236Actual
30994651.842024-09-1562211Actual
242164742.082024-03-156228Actual
75951900.002022-11-166267Budget
182631795.472023-09-1662111Actual
357503816.792025-01-1462612Actual
149191404.002023-06-166256Actual
247762757.002024-04-156264Actual
73071378.002022-11-166236Actual
47391488.002022-09-166264Actual
88012300.002022-12-176218Budget
18481400.002022-06-166266Budget
20702000.002022-06-166218Budget
60042828.002022-10-166265Actual
23535227.362024-02-1462612Actual
212048836.092023-12-176218Actual
261949572.002024-05-156217Actual
240071017.002024-03-156256Actual
165186958.002023-08-166213Actual
175506479.002023-09-166213Actual
200844252.002023-11-166217Actual
7211368.002022-05-166266Actual
24565147.572024-03-1562612Actual
2250069.912024-01-1462112Actual
16230269.912023-07-1762211Actual
64172100.002022-10-166217Budget
379901591.212025-03-1662112Actual
24416277.362024-03-1562511Actual
297208033.052024-08-156218Actual
102902518.002023-02-146214Actual
22025668.002024-01-146256Actual
124061768.002023-04-166263Actual
4552850.002022-09-166263Budget
49641500.002022-09-166216Budget
10614975.002023-02-146226Actual
358101217.062025-01-1462113Actual
7400601.002022-11-166256Actual
11880650.002023-03-166256Budget
381373313.592025-03-1662213Actual
11738850.002023-03-166226Budget
116071699.002023-03-166265Actual
190884663.002023-10-166267Actual
21556175.232023-12-1762612Actual
139111082.002023-05-166256Actual
8905750.002022-12-176268Budget
131492500.002023-04-166217Budget
180514049.002023-09-166217Actual
223551018.862024-01-1462211Actual
347162803.062024-12-1662613Actual
36192038.002022-08-166264Actual
34311008.002022-08-166263Actual
189401419.002023-10-166246Actual
390232184.842025-04-1662411Actual
99631100.002023-01-146228Budget
8072800.002022-05-166217Budget
146592462.002023-06-166264Actual
5759646.002022-10-166273Actual
294301332.002024-08-156216Actual
225908025.002024-02-146213Actual
309661924.202024-09-1562111Actual
11352002.002022-06-166213Actual
11891504.002022-06-166263Actual
233871117.802024-02-1462411Actual
29537786.002024-08-156256Actual
337171673.002024-12-166273Actual
248362559.002024-04-156215Actual
213241009.292023-12-1762111Actual
355191366.742025-01-1462211Actual
28795334.812024-07-1662511Actual
386691947.002025-04-166266Actual
138591546.002023-05-166236Actual
128171900.002023-04-166216Budget
9498750.002023-01-146226Budget
26342054.002022-07-176265Actual
95461607.002023-01-146236Actual
185875367.002023-10-166263Actual
30042426.302024-08-1562212Actual
3514550.002022-08-166273Budget
308742498.102024-09-156228Actual
389413561.462025-04-1662111Actual
346861557.422024-12-1662213Actual
30462912.002022-07-176217Actual
86602800.002022-12-176217Budget
21525214.592023-12-1762112Actual
524480.002022-05-166226Budget
5155832.002022-09-166256Actual
263174178.432024-05-156228Actual
62321000.002022-10-166246Budget
25801472.002022-07-176215Actual
6801850.002022-11-166263Budget
336257880.002024-12-166213Actual
28621400.002022-07-176246Budget
372886053.002025-03-166215Actual
61851300.002022-10-166236Budget
123482200.002023-04-166213Budget
16284679.502023-07-1762411Actual
34366517.792024-12-1662211Actual
74561059.002022-11-166266Actual
27181200.002022-07-176216Budget
11360415.002023-03-166273Actual
9497709.002023-01-146226Actual
28915351.832024-07-1662212Actual
106632300.002023-02-146236Budget
322911180.572024-10-1562112Actual
19968965.002023-11-166246Actual
290651490.752024-07-1662613Actual
376705767.862025-03-166218Actual
234451508.232024-02-1462611Actual
58631629.002022-10-166264Actual
54791100.002022-09-166228Budget
38391797.002022-08-166216Actual
289472435.912024-07-1662612Actual

Generated 2025-06-15 13:38:53.414 UTC