[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 512  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83321530.002022-12-176216Actual
217662929.002024-01-146264Actual
10756582.002023-02-146256Actual
352784078.002025-01-146217Actual
18345999.712023-09-1662411Actual
271792726.002024-06-156236Actual
18318729.502023-09-1662311Actual
239551404.002024-03-156236Actual
12865850.002023-04-166226Budget
14449289.062023-05-1662612Actual
23360924.182024-02-1462311Actual
314092255.002024-10-156263Actual
51081264.002022-09-166246Actual
202365522.402023-11-166268Actual
3888650.002022-08-166226Budget
9694901.002023-01-146266Actual
388216183.012025-04-166218Actual
332154151.902024-11-1562111Actual
17882662.002023-09-166226Actual
340371070.002024-12-166256Actual
3342035.002022-05-166215Actual
3351900.002022-05-166215Budget
66051100.002022-10-166228Budget
29457713.002024-08-156226Actual
39050383.742025-04-1662511Actual
240964727.002024-03-156217Actual
18291219.912023-09-1662211Actual
244481330.572024-03-1562611Actual
314681136.002024-10-156273Actual
167643939.002023-08-166265Actual
3514550.002022-08-166273Budget
287681139.082024-07-1662411Actual
178552296.002023-09-166216Actual
342783214.782024-12-166268Actual
22976820.002024-02-146246Actual
358373180.262025-01-1462213Actual
110342400.002023-02-146218Budget
17234881.632023-08-1662111Actual
59472200.002022-10-166215Budget
283312849.002024-07-166236Actual
227432326.002024-02-146264Actual
11352002.002022-06-166213Actual
10501201.102022-05-166268Actual
32911000.002022-07-176268Budget
260761516.002024-05-156246Actual
19377498.642023-10-1662511Actual
185875367.002023-10-166263Actual
190884663.002023-10-166267Actual
295111208.002024-08-156246Actual
328611814.002024-11-156236Actual
76772673.862022-11-166218Actual
248362559.002024-04-156215Actual
15250215.662023-06-1662211Actual
69314276.002022-11-166214Actual
177953479.002023-09-166265Actual
231854819.352024-02-146218Actual
202055120.872023-11-166228Actual
116892405.002023-03-166216Actual
18471335.002022-06-166266Actual
5011650.002022-09-166226Budget
6201400.002022-05-166246Budget
10511000.002022-05-166268Budget
104283000.002023-02-146215Budget
229503061.002024-02-146236Actual
145405507.002023-06-166263Actual
2765546.002022-07-176226Actual
19350719.922023-10-1662411Actual
51546.002022-05-166213Actual
135871649.002023-05-166273Actual
109503296.002023-02-146267Actual
363691099.002025-02-146266Actual
269418750.002024-06-156214Actual
198272342.002023-11-166265Actual
32146911.412024-10-1562311Actual
21945640.002024-01-146226Actual
31709602.002024-10-156226Actual
11881492.002023-03-166256Actual
333292280.592024-11-1562611Actual
621100.002022-05-166263Budget
20324356.082023-11-1662211Actual
323232651.872024-10-1562612Actual
376984892.082025-03-166228Actual
348956006.002025-01-146214Actual
343384034.882024-12-1662111Actual
360468340.002025-02-146214Actual
21556175.232023-12-1762612Actual
126762650.002023-04-166215Actual
23141100.002022-07-176263Budget
36868461.412025-02-1462212Actual
161104323.892023-07-176228Actual
37022520.002022-08-166215Actual
53481900.002022-09-166267Budget
98321900.002023-01-146267Budget
12487480.002023-04-166273Budget
43581100.002022-08-166228Budget
33741500.002022-08-166213Budget
28142176.002022-07-176236Actual
72101900.002022-11-166216Budget
289472435.912024-07-1662612Actual
91733400.002023-01-146214Budget
134938283.002023-05-166213Actual
124051300.002023-04-166263Budget
114662600.002023-03-166264Budget
248692899.002024-04-156265Actual
1272380.002022-06-166273Budget
82492195.002022-12-176265Actual
293702540.002024-08-156265Actual
171422369.312023-08-166228Actual
196155021.002023-11-166263Actual
13761600.002022-06-166264Budget
17431856.002022-06-166246Actual
195838927.002023-11-166213Actual
297804731.472024-08-156268Actual
211114810.002023-12-176217Actual
347162803.062024-12-1662613Actual
303421444.002024-09-156273Actual
24956284.002024-04-156226Actual
82482200.002022-12-176265Budget
43093119.322022-08-166218Actual
214651086.952023-12-1762611Actual
14248303.962023-05-1662211Actual
378451711.432025-03-1662311Actual
165186958.002023-08-166213Actual
129621300.002023-04-166246Budget
342474531.472024-12-166228Actual
33297784.822024-11-1562411Actual
29537786.002024-08-156256Actual
366962076.332025-02-1462311Actual
390232184.842025-04-1662411Actual
9044850.002023-01-146263Budget
14333692.262023-05-1662611Actual
344792532.722024-12-1662611Actual
282164213.002024-07-166265Actual
23131098.002022-07-176263Actual
181444434.502023-09-166218Actual
28795334.812024-07-1662511Actual
219181726.002024-01-146216Actual
274148651.242024-06-156218Actual
5154550.002022-09-166256Budget
6883380.002022-11-166273Budget
5536950.002022-09-166268Budget
31052200.002022-07-176267Budget
116062100.002023-03-166265Budget
276161939.092024-06-1562411Actual
352191588.002025-01-146266Actual
71262200.002022-11-166265Budget
354912714.642025-01-1462111Actual
13203600.002022-06-166214Budget
16284679.502023-07-1762411Actual
226821369.002024-02-146273Actual
23505138.002024-02-1462112Actual
29641400.002022-07-176266Budget
8004324.002022-12-176273Actual
33270823.112024-11-1562311Actual
306371065.002024-09-156246Actual
10614975.002023-02-146226Actual
2909750.002022-07-176256Budget
15336941.202023-06-1662611Actual
315293208.002024-10-156264Actual
187994372.002023-10-166265Actual
359594349.002025-02-146263Actual
54313601.152022-09-166218Actual
108952690.002023-02-146217Actual
21751000.002022-06-166268Budget
285944125.402024-07-166228Actual
89041188.982022-12-176268Actual
8905750.002022-12-176268Budget
106632300.002023-02-146236Budget
61800.002022-05-166213Budget
60871500.002022-10-166216Budget
214061258.232023-12-1762411Actual
165514638.002023-08-166263Actual
213241009.292023-12-1762111Actual
238073114.002024-03-156215Actual
196742282.002023-11-166273Actual
142201039.082023-05-1662111Actual
140366074.002023-05-166267Actual
137094211.002023-05-166215Actual
232133381.452024-02-146228Actual
64741900.002022-10-166267Budget
209722208.002023-12-176236Actual
280631168.002024-07-166273Actual
166712196.002023-08-166264Actual
97772800.002023-01-146217Budget
24335501.832024-03-1562211Actual
46813561.002022-09-166214Actual
28151700.002022-07-176236Budget
93132100.002023-01-146215Budget
390821766.752025-04-1662611Actual
33957356.002024-12-166226Actual
353113902.002025-01-146267Actual
384712761.002025-04-166265Actual
117371126.002023-03-166226Actual
1791750.002022-06-166256Budget
125362928.002023-04-166214Actual
3887857.002022-08-166226Actual
207323986.002023-12-176214Actual
14893788.002023-06-166246Actual
25010804.002024-04-156246Actual
299221199.722024-08-1562411Actual
18646927.002023-10-166273Actual
37408883.002025-03-166226Actual
132892400.002023-04-166218Budget
39170803.972025-04-1662212Actual
6191168.002022-05-166246Actual
110821631.412023-02-146228Actual
304035246.002024-09-156264Actual
96931100.002023-01-146266Budget
94492169.002023-01-146216Actual
188591078.002023-10-166216Actual
301913080.262024-08-1562613Actual
291246626.002024-08-156213Actual
75951900.002022-11-166267Budget
17962835.002023-09-166256Actual
61841622.002022-10-166236Actual
274423432.962024-06-156228Actual
391421775.262025-04-1662112Actual
350811264.002025-01-146216Actual
14393196.512023-05-1662112Actual
322911180.572024-10-1562112Actual
356311247.592025-01-1462611Actual
28621400.002022-07-176246Budget
340111352.002024-12-166246Actual
136473661.002023-05-166264Actual
21024872.002023-12-176256Actual
376103058.002025-03-166267Actual
318797943.002024-10-156217Actual
313173046.922024-09-1562613Actual
73531400.002022-11-166246Budget
7400601.002022-11-166256Actual
102893200.002023-02-146214Budget
125942600.002023-04-166264Budget
221154535.002024-01-146217Actual
25539214.592024-04-1562112Actual
51071000.002022-09-166246Budget
383784278.002025-04-166264Actual
307863398.002024-09-156267Actual
28714558.222024-07-1662211Actual
15277582.682023-06-1662311Actual
367231661.432025-02-1462411Actual
1271320.002022-06-166273Actual
311401753.982024-09-1562112Actual
28915351.832024-07-1662212Actual
328062022.002024-11-156216Actual
34366517.792024-12-1662211Actual
232454560.262024-02-146268Actual
16971700.002022-06-166236Budget
39371300.002022-08-166236Budget
268544248.002024-06-156263Actual
667750.002022-05-166256Budget
393202583.762025-04-1662613Actual
285665042.082024-07-166218Actual
94501900.002023-01-146216Budget
31882000.002022-07-176218Budget
284736675.002024-07-166217Actual
16001200.002022-06-166216Budget
252194960.262024-04-156218Actual
19468114.592023-10-1662112Actual
125353200.002023-04-166214Budget
36192038.002022-08-166264Actual
38638925.002025-04-166256Actual
6279550.002022-10-166256Budget
382584372.002025-04-166263Actual
152221223.122023-06-1662111Actual
102902518.002023-02-146214Actual
41712100.002022-08-166217Budget
71272856.002022-11-166265Actual
348084559.002025-01-146263Actual
264921009.292024-05-1562411Actual
127351823.002023-04-166265Actual
141263384.482023-05-166228Actual
267041188.992024-05-1562113Actual
169051328.002023-08-166246Actual
18966484.002023-10-166256Actual
19862545.002022-06-166267Actual
25367282.682024-04-1562211Actual
11360415.002023-03-166273Actual
168793309.002023-08-166236Actual
7782750.002022-11-166268Budget
115482828.002023-03-166215Actual
366413313.592025-02-1462111Actual
6663950.002022-10-166268Budget
72571134.002022-11-166226Actual
374362937.002025-03-166236Actual
219732806.002024-01-146236Actual
120192500.002023-03-166217Budget
42262038.002022-08-166267Actual
292447493.002024-08-156214Actual
327134853.002024-11-156215Actual
185546872.002023-10-166213Actual
366691426.322025-02-1462211Actual
100201546.562023-01-146268Actual
160224663.002023-07-176267Actual
31041979.002022-07-176267Actual
18481400.002022-06-166266Budget
21352952.902023-12-1762211Actual
38558785.002025-04-166226Actual
222363766.302024-01-146228Actual
4633691.002022-09-166273Actual
132071685.002023-04-166267Actual
350213009.002025-01-146265Actual
320912682.722024-10-1562111Actual
275891917.822024-06-1562311Actual
247762757.002024-04-156264Actual
241283280.002024-03-156267Actual
387284115.002025-04-166217Actual
21172051.122022-06-166228Actual
65572300.002022-10-166218Budget
119351300.002023-03-166266Budget
219991782.002024-01-146246Actual
118341561.002023-03-166246Actual
9641650.002023-01-146256Budget
233871117.802024-02-1462411Actual
54801501.112022-09-166228Actual
345392485.912024-12-1662112Actual
27151507.002024-06-156226Actual
223821269.932024-01-1462311Actual
319718249.722024-10-156218Actual
271241531.002024-06-156216Actual
34311008.002022-08-166263Actual
22025668.002024-01-146256Actual
76782300.002022-11-166218Budget
382253543.002025-04-166213Actual
127342100.002023-04-166265Budget
138851371.002023-05-166246Actual
9498750.002023-01-146226Budget
142751211.422023-05-1662311Actual
5209819.002022-09-166266Actual
33417328.422024-11-1562212Actual
32913925.002024-11-156256Actual
8063337.002022-05-166217Actual
61979.002022-05-166263Actual
104832100.002023-02-146265Budget
48222284.002022-09-166215Actual
31789967.002024-10-156256Actual
27181200.002022-07-176216Budget
129611391.002023-04-166246Actual
335091625.842024-11-1562113Actual
222672208.702024-01-146268Actual
259334523.002024-05-156265Actual
156062748.002023-07-176214Actual
24565147.572024-03-1562612Actual
37032200.002022-08-166215Budget
275343109.332024-06-1562111Actual
228354100.002024-02-146265Actual
353717661.832025-01-146218Actual
331552604.162024-11-156268Actual
6135650.002022-10-166226Budget
298951551.852024-08-1562311Actual
38401500.002022-08-166216Budget
110335252.692023-02-146218Actual
95471500.002023-01-146236Budget
25811900.002022-07-176215Budget
5012567.002022-09-166226Actual
386691947.002025-04-166266Actual

Generated 2025-06-15 04:20:14.154 UTC