[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 992  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22922346.002024-02-146226Actual
21379815.672023-12-1762311Actual
10756582.002023-02-146256Actual
293702540.002024-08-156265Actual
14839938.002023-06-166226Actual
28151700.002022-07-176236Budget
267312934.642024-05-1562213Actual
5155832.002022-09-166256Actual
121602400.002023-03-166218Budget
78651782.002022-12-176213Actual
109512000.002023-02-146267Budget
342474531.472024-12-166228Actual
21172051.122022-06-166228Actual
2491562.002022-05-166264Actual
159893939.002023-07-176217Actual
110821631.412023-02-146228Actual
357503816.792025-01-1462612Actual
28303546.002024-07-166226Actual
122641000.002023-03-166268Budget
318201497.002024-10-156266Actual
32911000.002022-07-176268Budget
207041038.002023-12-176273Actual
120761618.002023-03-166267Actual
350213009.002025-01-146265Actual
182631795.472023-09-1662111Actual
16971700.002022-06-166236Budget
328871603.002024-11-156246Actual
362862397.002025-02-146236Actual
35613264.002022-08-166214Actual
298402541.232024-08-1562111Actual
150423976.002023-06-166267Actual
237143877.002024-03-156214Actual
258382986.002024-05-156264Actual
136473661.002023-05-166264Actual
97763424.002023-01-146217Actual
51071000.002022-09-166246Budget
331552604.162024-11-156268Actual
383784278.002025-04-166264Actual
358101217.062025-01-1462113Actual
208573810.002023-12-176265Actual
15396173.102023-06-1662112Actual
89871900.002023-01-146213Budget
291573965.002024-08-156263Actual
316822798.002024-10-156216Actual
18345999.712023-09-1662411Actual
13203600.002022-06-166214Budget
370163643.432025-02-1462613Actual
374621014.002025-03-166246Actual
242473414.782024-03-156268Actual
19862545.002022-06-166267Actual
70712100.002022-11-166215Budget
38317644.002025-04-166273Actual
323232651.872024-10-1562612Actual
209981798.002023-12-176246Actual
8632200.002022-05-166267Budget
109503296.002023-02-146267Actual
190553928.002023-10-166217Actual
368401293.342025-02-1462112Actual
240964727.002024-03-156217Actual
1442073.102023-05-1662212Actual
348671009.002025-01-146273Actual
21742160.212022-06-166268Actual
242164742.082024-03-156228Actual
300141863.562024-08-1562112Actual
36192038.002022-08-166264Actual
16311285.872023-07-1762511Actual
388492823.862025-04-166228Actual
24508235.872024-03-1562112Actual
125933141.002023-04-166264Actual
29641400.002022-07-176266Budget
62321000.002022-10-166246Budget
226233994.002024-02-146263Actual
213241009.292023-12-1762111Actual
287412134.842024-07-1662311Actual
275343109.332024-06-1562111Actual
10501201.102022-05-166268Actual
314681136.002024-10-156273Actual
375191803.002025-03-166266Actual
283312849.002024-07-166236Actual
269131734.002024-06-156273Actual
237472225.002024-03-156264Actual
89041188.982022-12-176268Actual
122071969.302023-03-166228Actual
110342400.002023-02-146218Budget
26438499.702024-05-1562211Actual
200251666.002023-11-166266Actual
148121623.002023-06-166216Actual
328062022.002024-11-156216Actual
376984892.082025-03-166228Actual
38558785.002025-04-166226Actual
324101904.802024-10-1562213Actual
112781300.002023-03-166263Budget
4030510.002022-08-166256Actual
111381431.412023-02-146268Actual
24971454.002022-07-176264Actual
261949572.002024-05-156217Actual
9482000.002022-05-166218Budget
165186958.002023-08-166213Actual
240071017.002024-03-156256Actual
360468340.002025-02-146214Actual
130661300.002023-04-166266Budget
295681777.002024-08-156266Actual
334492924.222024-11-1562612Actual
35188720.002025-01-146256Actual
185875367.002023-10-166263Actual
313766939.002024-10-156213Actual
20405588.002023-11-1662511Actual
80514449.002022-12-176214Actual
381373313.592025-03-1662213Actual
212642208.702023-12-176268Actual
13761600.002022-06-166264Budget
251264948.002024-04-156217Actual
122081100.002023-03-166228Budget
180514049.002023-09-166217Actual
17234881.632023-08-1662111Actual
88501542.022022-12-176228Actual
335362713.582024-11-1562213Actual
87181900.002022-12-176267Budget
101042284.002023-02-146213Actual
326205111.002024-11-156214Actual
356311247.592025-01-1462611Actual
7221400.002022-05-166266Budget
145331.002022-05-166273Actual
306941455.002024-09-156266Actual
35108776.002025-01-146226Actual
336257880.002024-12-166213Actual
243071616.752024-03-1562111Actual
316224595.002024-10-156265Actual
6334950.002022-10-166266Budget
7921850.002022-12-176263Budget
8379807.002022-12-176226Actual
300742257.182024-08-1562612Actual
294851852.002024-08-156236Actual
58641600.002022-10-166264Budget
3911800.002022-05-166265Budget
297482823.862024-08-156228Actual
34311008.002022-08-166263Actual
256836185.002024-05-156213Actual
28142176.002022-07-176236Actual
17462110.342023-08-1662212Actual
302505778.002024-09-156213Actual
93672200.002023-01-146265Budget
1933449.002022-05-166214Actual
335662803.062024-11-1562613Actual
177023134.002023-09-166264Actual
302832403.002024-09-156263Actual
261331403.002024-05-156266Actual
28795334.812024-07-1662511Actual
10241466.002023-02-146273Actual
190884663.002023-10-166267Actual
259951017.002024-05-156216Actual
282762535.002024-07-166216Actual
257164439.002024-05-156263Actual
18318729.502023-09-1662311Actual
9641650.002023-01-146256Budget
185546872.002023-10-166213Actual
278813825.882024-06-1562213Actual
75942611.002022-11-166267Actual
363691099.002025-02-146266Actual
238402411.002024-03-156265Actual
523780.002022-05-166226Actual
32146911.412024-10-1562311Actual
53481900.002022-09-166267Budget
48222284.002022-09-166215Actual
303704394.002024-09-156214Actual
1790630.002022-06-166256Actual
280915838.002024-07-166214Actual
23333707.162024-02-1462211Actual
73061500.002022-11-166236Budget
72101900.002022-11-166216Budget
77251100.002022-11-166228Budget
80523400.002022-12-176214Budget
23505138.002024-02-1462112Actual
82482200.002022-12-176265Budget
2395535.002022-07-176273Actual
36750538.002025-02-1462511Actual
35600336.942025-01-1462511Actual
140366074.002023-05-166267Actual
209722208.002023-12-176236Actual
28714558.222024-07-1662211Actual
73071378.002022-11-166236Actual
167314328.002023-08-166215Actual
230925743.002024-02-146217Actual
15991198.002022-06-166216Actual
73541765.002022-11-166246Actual
137423048.002023-05-166265Actual
264101543.342024-05-1562111Actual
228032825.002024-02-146215Actual
253391199.722024-04-1562111Actual
373811557.002025-03-166216Actual
390232184.842025-04-1662411Actual
21556175.232023-12-1762612Actual
188591078.002023-10-166216Actual
3902293.002022-05-166265Actual
8063337.002022-05-166217Actual
1648480.002022-06-166226Budget
60042828.002022-10-166265Actual
27151507.002024-06-156226Actual
280631168.002024-07-166273Actual
228951770.002024-02-146216Actual
307863398.002024-09-156267Actual
36258498.002025-02-146226Actual
88012300.002022-12-176218Budget
71262200.002022-11-166265Budget
104832100.002023-02-146265Budget
309661924.202024-09-1562111Actual
12488500.002023-04-166273Actual
10511000.002022-05-166268Budget
195838927.002023-11-166213Actual
73531400.002022-11-166246Budget
341594906.002024-12-166267Actual
232454560.262024-02-146268Actual
247762757.002024-04-156264Actual
1743569.912023-08-1662112Actual
317631110.002024-10-156246Actual
262897575.462024-05-156218Actual
11738850.002023-03-166226Budget
290071829.362024-07-1662113Actual
274423432.962024-06-156228Actual
84291500.002022-12-176236Budget
310801747.602024-09-1562611Actual
22327892.272024-01-1462111Actual
234451508.232024-02-1462611Actual
38612932.002025-04-166246Actual
23927384.002024-03-156226Actual
5722042.002022-05-166236Actual
4031550.002022-08-166256Budget
14449289.062023-05-1662612Actual
270334424.002024-06-156215Actual
12487480.002023-04-166273Budget
120192500.002023-03-166217Budget
366691426.322025-02-1462211Actual
241888133.052024-03-156218Actual
236861038.002024-03-156273Actual
167643939.002023-08-166265Actual
39170803.972025-04-1662212Actual
221154535.002024-01-146217Actual
360181099.002025-02-146273Actual
328611814.002024-11-156236Actual
197342731.002023-11-166264Actual
2501600.002022-05-166264Budget
1943600.002022-05-166214Budget
21751000.002022-06-166268Budget
333891005.032024-11-1562112Actual
39361009.002022-08-166236Actual
32901557.172022-07-176268Actual
196742282.002023-11-166273Actual
19495109.272023-10-1662212Actual
77261484.442022-11-166228Actual
122651854.152023-03-166268Actual
364613718.002025-02-146267Actual
42271900.002022-08-166267Budget
286265007.242024-07-166268Actual
4761200.002022-05-166216Budget
287681139.082024-07-1662411Actual
388216183.012025-04-166218Actual
325007657.002024-11-156213Actual
278541657.422024-06-1562113Actual
340111352.002024-12-166246Actual
327134853.002024-11-156215Actual
191488345.182023-10-166218Actual
71272856.002022-11-166265Actual
338704473.002024-12-166265Actual
219732806.002024-01-146236Actual
102893200.002023-02-146214Budget
194081248.652023-10-1662611Actual
156062748.002023-07-176214Actual
149191404.002023-06-166256Actual
310211645.472024-09-1562311Actual
339851483.002024-12-166236Actual
6136673.002022-10-166226Actual
229503061.002024-02-146236Actual
106623037.002023-02-146236Actual
189401419.002023-10-166246Actual
2396380.002022-07-176273Budget
8072800.002022-05-166217Budget
208254307.002023-12-176215Actual
36868461.412025-02-1462212Actual
330957289.102024-11-156218Actual
217662929.002024-01-146264Actual
142201039.082023-05-1662111Actual
366962076.332025-02-1462311Actual
17316807.162023-08-1662411Actual
267041188.992024-05-1562113Actual
31873569.332022-07-176218Actual
34366517.792024-12-1662211Actual
84751404.002022-12-176246Actual
29868570.982024-08-1562211Actual
81902636.002022-12-176215Actual
52932100.002022-09-166217Budget
372285097.002025-03-166264Actual
75383420.002022-11-166217Actual
77831323.832022-11-166268Actual
81072300.002022-12-176264Budget
31168903.972024-09-1562212Actual
15336941.202023-06-1662611Actual
310481614.622024-09-1562411Actual
69323400.002022-11-166214Budget
140985372.392023-05-166218Actual
198272342.002023-11-166265Actual
363122038.002025-02-146246Actual
347162803.062024-12-1662613Actual
332431441.212024-11-1562211Actual
168793309.002023-08-166236Actual
86602800.002022-12-176217Budget
114653534.002023-03-166264Actual
320912682.722024-10-1562111Actual
270642546.002024-06-156265Actual
235947854.002024-03-156213Actual
9498750.002023-01-146226Budget
131492500.002023-04-166217Budget
324412411.822024-10-1562613Actual
101591300.002023-02-146263Budget
271241531.002024-06-156216Actual
75392800.002022-11-166217Budget
264651090.142024-05-1562311Actual
342194276.922024-12-166218Actual
206127620.002023-12-176213Actual
393202583.762025-04-1662613Actual
275891917.822024-06-1562311Actual
390821766.752025-04-1662611Actual
125362928.002023-04-166214Actual
24443600.002022-07-176214Budget
392023278.482025-04-1662612Actual
392621829.362025-04-1662113Actual
294301332.002024-08-156216Actual
33417328.422024-11-1562212Actual
189961252.002023-10-166266Actual
31260994.252024-09-1562113Actual
16001200.002022-06-166216Budget
175506479.002023-09-166213Actual
5759646.002022-10-166273Actual
69314276.002022-11-166214Actual
349884772.002025-01-146215Actual
38401500.002022-08-166216Budget
21525214.592023-12-1762112Actual
118331300.002023-03-166246Budget
25448448.642024-04-1562511Actual
329441571.002024-11-156266Actual
33297784.822024-11-1562411Actual
54791100.002022-09-166228Budget
72571134.002022-11-166226Actual

Generated 2025-06-15 19:54:50.978 UTC