[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54313601.152022-09-126218Actual
150097952.002023-06-126217Actual
219732806.002024-01-106236Actual
227104946.002024-02-106214Actual
34311008.002022-08-126263Actual
26519164.592024-05-1162511Actual
5760550.002022-10-126273Budget
20437950.782023-11-1262611Actual
325332789.002024-11-116263Actual
147522231.002023-06-126265Actual
210521136.002023-12-136266Actual
185546872.002023-10-126213Actual
290651490.752024-07-1262613Actual
189401419.002023-10-126246Actual
176421027.002023-09-126273Actual
25448448.642024-04-1162511Actual
159301261.002023-07-136266Actual
248692899.002024-04-116265Actual
363122038.002025-02-106246Actual
242164742.082024-03-116228Actual
270642546.002024-06-116265Actual
114073200.002023-03-126214Budget
51071000.002022-09-126246Budget
131492500.002023-04-126217Budget
280631168.002024-07-126273Actual
360468340.002025-02-106214Actual
25811900.002022-07-136215Budget
146380.002022-05-126273Budget
209722208.002023-12-136236Actual
290071829.362024-07-1262113Actual
359594349.002025-02-106263Actual
230021287.002024-02-106256Actual
24971454.002022-07-136264Actual
155781619.002023-07-136273Actual
332431441.212024-11-1162211Actual
320912682.722024-10-1162111Actual
228951770.002024-02-106216Actual
7401650.002022-11-126256Budget
370163643.432025-02-1062613Actual
276161939.092024-06-1162411Actual
15819303.002023-07-136226Actual
8063337.002022-05-126217Actual
6883380.002022-11-126273Budget
292774444.002024-08-116264Actual
342474531.472024-12-126228Actual
120192500.002023-03-126217Budget
76772673.862022-11-126218Actual
219991782.002024-01-106246Actual
361713056.002025-02-106265Actual
25539214.592024-04-1162112Actual
17962835.002023-09-126256Actual
36192038.002022-08-126264Actual
330957289.102024-11-116218Actual
116901900.002023-03-126216Budget
16961217.002022-06-126236Actual
73531400.002022-11-126246Budget
1647371.002022-06-126226Actual
29641400.002022-07-136266Budget
270334424.002024-06-116215Actual
168242729.002023-08-126216Actual
72101900.002022-11-126216Budget
161423943.582023-07-136268Actual
3432850.002022-08-126263Budget
2766480.002022-07-136226Budget
666898.002022-05-126256Actual
278541657.422024-06-1162113Actual
5210950.002022-09-126266Budget
4633691.002022-09-126273Actual
334492924.222024-11-1162612Actual
24956284.002024-04-116226Actual
26351800.002022-07-136265Budget
328611814.002024-11-116236Actual
259334523.002024-05-116265Actual
177023134.002023-09-126264Actual
99631100.002023-01-106228Budget
294301332.002024-08-116216Actual
284736675.002024-07-126217Actual
224091139.082024-01-1062411Actual
33731092.002022-08-126213Actual
306941455.002024-09-116266Actual
2453562.462024-03-1162212Actual
299542280.592024-08-1162611Actual
231854819.352024-02-106218Actual
348671009.002025-01-106273Actual
40871500.002022-08-126266Actual
358373180.262025-01-1062213Actual
272621845.002024-06-116266Actual
265511005.032024-05-1162611Actual
122081100.002023-03-126228Budget
22531400.772024-01-1062612Actual
211445154.002023-12-136267Actual
29457713.002024-08-116226Actual
50601516.002022-09-126236Actual
2501600.002022-05-126264Budget
220562273.002024-01-106266Actual
9125371.002023-01-106273Actual
22025668.002024-01-106256Actual
83311900.002022-12-136216Budget
24981600.002022-07-136264Budget
135871649.002023-05-126273Actual
84761400.002022-12-136246Budget
158991577.002023-07-136256Actual
11359480.002023-03-126273Budget
281834109.002024-07-126215Actual
23927384.002024-03-116226Actual
41702406.002022-08-126217Actual
31882000.002022-07-136218Budget
154868747.002023-07-136213Actual
336257880.002024-12-126213Actual
112222200.002023-03-126213Budget
173751248.652023-08-1262611Actual
311401753.982024-09-1162112Actual
386691947.002025-04-126266Actual
301341557.422024-08-1162113Actual
122651854.152023-03-126268Actual
269418750.002024-06-116214Actual
273215151.002024-06-116217Actual
214651086.952023-12-1362611Actual
387612803.002025-04-126267Actual
111381431.412023-02-106268Actual
90431019.002023-01-106263Actual
13194444.002022-06-126214Actual
377305951.192025-03-126268Actual
327465909.002024-11-116265Actual
39371300.002022-08-126236Budget
117862300.002023-03-126236Budget
6135650.002022-10-126226Budget
14333692.262023-05-1262611Actual
335362713.582024-11-1162213Actual
297804731.472024-08-116268Actual
318201497.002024-10-116266Actual
358683046.922025-01-1062613Actual
18495384.812023-09-1262612Actual
23535227.362024-02-1062612Actual
130661300.002023-04-126266Budget
355731473.132025-01-1062411Actual
66622073.852022-10-126268Actual
191764908.752023-10-126228Actual
9044850.002023-01-106263Budget
20702000.002022-06-126218Budget
11880650.002023-03-126256Budget
285063743.002024-07-126267Actual
20405588.002023-11-1262511Actual
2491562.002022-05-126264Actual
146592462.002023-06-126264Actual
27763253.962024-06-1162212Actual
264651090.142024-05-1162311Actual
355191366.742025-01-1062211Actual
44951432.002022-09-126213Actual
253391199.722024-04-1162111Actual
122641000.002023-03-126268Budget
145085515.002023-06-126213Actual
269734278.002024-06-116264Actual
10511000.002022-05-126268Budget
271241531.002024-06-116216Actual
13761600.002022-06-126264Budget
32119839.072024-10-1162211Actual
178552296.002023-09-126216Actual
18404996.522023-09-1262611Actual
310211645.472024-09-1162311Actual
31041979.002022-07-136267Actual
5155832.002022-09-126256Actual
159893939.002023-07-136217Actual
381373313.592025-03-1262213Actual
260501793.002024-05-116236Actual
32913925.002024-11-116256Actual
140985372.392023-05-126218Actual
317371468.002024-10-116236Actual
323831267.942024-10-1162113Actual
114084766.002023-03-126214Actual
129141675.002023-04-126236Actual
312871624.092024-09-1162213Actual
361385963.002025-02-106215Actual
353113902.002025-01-106267Actual
96931100.002023-01-106266Budget
104823469.002023-02-106265Actual
274148651.242024-06-116218Actual
10021750.002023-01-106268Budget
155194338.002023-07-136263Actual
85781100.002022-12-136266Budget
88024201.162022-12-136218Actual
20553357.152023-11-1262612Actual
125362928.002023-04-126214Actual
21751000.002022-06-126268Budget
108121300.002023-02-106266Budget
24434268.002022-07-136214Actual
11360415.002023-03-126273Actual
109503296.002023-02-106267Actual
46813561.002022-09-126214Actual
14248303.962023-05-1262211Actual
340371070.002024-12-126256Actual
297208033.052024-08-116218Actual
29632040.002022-07-136266Actual
110335252.692023-02-106218Actual
621100.002022-05-126263Budget
304634413.002024-09-116215Actual
138851371.002023-05-126246Actual
274423432.962024-06-116228Actual
3514550.002022-08-126273Budget
37167966.002025-03-126273Actual
33957356.002024-12-126226Actual
54322300.002022-09-126218Budget
29868570.982024-08-1162211Actual
117371126.002023-03-126226Actual
360181099.002025-02-106273Actual
115482828.002023-03-126215Actual
214061258.232023-12-1362411Actual
377902215.692025-03-1262111Actual
19524280.552023-10-1262612Actual
117873037.002023-03-126236Actual
6278574.002022-10-126256Actual
232454560.262024-02-106268Actual
37818423.112025-03-1262211Actual
12866657.002023-04-126226Actual
332154151.902024-11-1162111Actual
1943600.002022-05-126214Budget
28142176.002022-07-136236Actual
37571900.002022-08-126265Budget
10242480.002023-02-106273Budget
217061030.002024-01-106273Actual
19872200.002022-06-126267Budget
26644285.872024-05-1162612Actual
5678850.002022-10-126263Budget
58641600.002022-10-126264Budget
283312849.002024-07-126236Actual
95471500.002023-01-106236Budget
378451711.432025-03-1262311Actual
43572546.582022-08-126228Actual
330035841.002024-11-116217Actual
296277301.002024-08-116217Actual
273543497.002024-06-116267Actual
141584310.252023-05-126268Actual
328062022.002024-11-116216Actual
9126380.002023-01-106273Budget
326205111.002024-11-116214Actual
336583400.002024-12-126263Actual
53491411.002022-09-126267Actual
177953479.002023-09-126265Actual
392621829.362025-04-1262113Actual
15336941.202023-06-1262611Actual
9497709.002023-01-106226Actual
60881375.002022-10-126216Actual
262897575.462024-05-116218Actual
293702540.002024-08-116265Actual
16284679.502023-07-1362411Actual
295681777.002024-08-116266Actual
207041038.002023-12-136273Actual
86612441.002022-12-136217Actual
14393196.512023-05-1262112Actual
301612543.402024-08-1162213Actual
338383241.002024-12-126215Actual
59462380.002022-10-126215Actual
180843210.002023-09-126267Actual
24508235.872024-03-1162112Actual
17491342.252023-08-1262612Actual
3911800.002022-05-126265Budget
74551100.002022-11-126266Budget
37561900.002022-08-126265Actual
24416277.362024-03-1162511Actual
19994793.002023-11-126256Actual
350811264.002025-01-106216Actual
21556175.232023-12-1362612Actual
189141786.002023-10-126236Actual
249291461.002024-04-116216Actual
305561637.002024-09-116216Actual
392023278.482025-04-1262612Actual
69872300.002022-11-126264Budget
120772000.002023-03-126267Budget
319114757.002024-10-116267Actual
337786230.002024-12-126264Actual
32833690.002024-11-116226Actual
48222284.002022-09-126215Actual
105651900.002023-02-106216Budget
104832100.002023-02-106265Budget
91742156.002023-01-106214Actual
226821369.002024-02-106273Actual
116071699.002023-03-126265Actual
16430139.062023-07-1362212Actual
22327892.272024-01-1062111Actual
64752940.002022-10-126267Actual
212642208.702023-12-136268Actual
35613264.002022-08-126214Actual
296602916.002024-08-116267Actual
118341561.002023-03-126246Actual
335091625.842024-11-1162113Actual
17289999.712023-08-1262311Actual
19914700.002023-11-126226Actual
356311247.592025-01-1062611Actual
287412134.842024-07-1262311Actual
369591624.092025-02-1062113Actual
133371922.332023-04-126228Actual
6884360.002022-11-126273Actual
110342400.002023-02-106218Budget
201777810.322023-11-126218Actual
87192038.002022-12-136267Actual
126773000.002023-04-126215Budget
127342100.002023-04-126265Budget
65572300.002022-10-126218Budget
280915838.002024-07-126214Actual
197945214.002023-11-126215Actual
31260994.252024-09-1162113Actual
31052200.002022-07-136267Budget
60042828.002022-10-126265Actual
3888650.002022-08-126226Budget
12487480.002023-04-126273Budget
241283280.002024-03-116267Actual
36750538.002025-02-1062511Actual
207323986.002023-12-136214Actual
171422369.312023-08-126228Actual
71272856.002022-11-126265Actual
5011650.002022-09-126226Budget
125353200.002023-04-126214Budget
191488345.182023-10-126218Actual
118331300.002023-03-126246Budget
8072800.002022-05-126217Budget
27151507.002024-06-116226Actual
211114810.002023-12-136217Actual
136473661.002023-05-126264Actual
24362594.392024-03-1162311Actual
38391797.002022-08-126216Actual
282164213.002024-07-126265Actual
379901591.212025-03-1262112Actual
158731072.002023-07-136246Actual
222672208.702024-01-106268Actual
81902636.002022-12-136215Actual
310801747.602024-09-1162611Actual
359277880.002025-02-106213Actual
73061500.002022-11-126236Budget
375191803.002025-03-126266Actual
18481400.002022-06-126266Budget
2908728.002022-07-136256Actual
125933141.002023-04-126264Actual
31168903.972024-09-1162212Actual
16403146.512023-07-1362112Actual
14839938.002023-06-126226Actual
333891005.032024-11-1162112Actual
10756582.002023-02-106256Actual
329441571.002024-11-116266Actual
364613718.002025-02-106267Actual
28303546.002024-07-126226Actual
389691291.212025-04-1262211Actual
251594550.002024-04-116267Actual
106632300.002023-02-106236Budget
133941000.002023-04-126268Budget
88012300.002022-12-136218Budget
7921850.002022-12-136263Budget
95941400.002023-01-106246Budget

Generated 2025-06-11 05:50:11.931 UTC