[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 512  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002023-04-166215Actual
43093119.322022-08-166218Actual
27562922.052024-06-1562211Actual
359594349.002025-02-146263Actual
20351617.792023-11-1662311Actual
19524280.552023-10-1662612Actual
150097952.002023-06-166217Actual
28915351.832024-07-1662212Actual
275343109.332024-06-1562111Actual
6191168.002022-05-166246Actual
28714558.222024-07-1662211Actual
276161939.092024-06-1562411Actual
18646927.002023-10-166273Actual
335362713.582024-11-1562213Actual
277942048.672024-06-1562612Actual
323232651.872024-10-1562612Actual
75392800.002022-11-166217Budget
236274970.002024-03-156263Actual
306371065.002024-09-156246Actual
356311247.592025-01-1462611Actual
50601516.002022-09-166236Actual
85781100.002022-12-176266Budget
1791750.002022-06-166256Budget
224401246.532024-01-1462611Actual
24971454.002022-07-176264Actual
6333741.002022-10-166266Actual
2395535.002022-07-176273Actual
23414297.572024-02-1462511Actual
227432326.002024-02-146264Actual
264921009.292024-05-1562411Actual
30472800.002022-07-176217Budget
337171673.002024-12-166273Actual
117873037.002023-03-166236Actual
5760550.002022-10-166273Budget
25448448.642024-04-1562511Actual
133941000.002023-04-166268Budget
243071616.752024-03-1562111Actual
39361009.002022-08-166236Actual
196155021.002023-11-166263Actual
61841622.002022-10-166236Actual
19350719.922023-10-1662411Actual
212048836.092023-12-176218Actual
219732806.002024-01-146236Actual
234451508.232024-02-1462611Actual
18481400.002022-06-166266Budget
226233994.002024-02-146263Actual
217343752.002024-01-146214Actual
114653534.002023-03-166264Actual
201172827.002023-11-166267Actual
65584664.802022-10-166218Actual
37167966.002025-03-166273Actual
81082329.002022-12-176264Actual
138851371.002023-05-166246Actual
212642208.702023-12-176268Actual
228951770.002024-02-146216Actual
5759646.002022-10-166273Actual
101042284.002023-02-146213Actual
35719903.972025-01-1462212Actual
365219281.562025-02-146218Actual
99642185.972023-01-146228Actual
4633691.002022-09-166273Actual
24981600.002022-07-176264Budget
15171800.002022-06-166265Budget
202055120.872023-11-166228Actual
38638925.002025-04-166256Actual
2909750.002022-07-176256Budget
130661300.002023-04-166266Budget
376705767.862025-03-166218Actual
310801747.602024-09-1562611Actual
374362937.002025-03-166236Actual
1272380.002022-06-166273Budget
338383241.002024-12-166215Actual
53491411.002022-09-166267Actual
26438499.702024-05-1562211Actual
335091625.842024-11-1562113Actual
30994651.842024-09-1562211Actual
1271320.002022-06-166273Actual
74561059.002022-11-166266Actual
180514049.002023-09-166217Actual
5722042.002022-05-166236Actual
60042828.002022-10-166265Actual
4751040.002022-05-166216Actual
189401419.002023-10-166246Actual
367231661.432025-02-1462411Actual
23505138.002024-02-1462112Actual
209981798.002023-12-176246Actual
194081248.652023-10-1662611Actual
319114757.002024-10-156267Actual
524480.002022-05-166226Budget
286862541.232024-07-1662111Actual
23141100.002022-07-176263Budget
26612245.442024-05-1562112Actual
33731092.002022-08-166213Actual
118341561.002023-03-166246Actual
156393481.002023-07-176264Actual
237143877.002024-03-156214Actual
20692851.132022-06-166218Actual
22922346.002024-02-146226Actual
231854819.352024-02-146218Actual
159301261.002023-07-176266Actual
207041038.002023-12-176273Actual
323831267.942024-10-1562113Actual
135871649.002023-05-166273Actual
1943600.002022-05-166214Budget
238402411.002024-03-156265Actual
390232184.842025-04-1662411Actual
38558785.002025-04-166226Actual
16961217.002022-06-166236Actual
290344471.512024-07-1662213Actual
25421665.672024-04-1562411Actual
37032200.002022-08-166215Budget
121593090.532023-03-166218Actual
9497709.002023-01-146226Actual
24565147.572024-03-1562612Actual
5011650.002022-09-166226Budget
120761618.002023-03-166267Actual
169621503.002023-08-166266Actual
37899343.322025-03-1662511Actual
378451711.432025-03-1662311Actual
380503374.232025-03-1662612Actual
137423048.002023-05-166265Actual
367802326.332025-02-1462611Actual
104823469.002023-02-146265Actual
17431856.002022-06-166246Actual
141263384.482023-05-166228Actual
284141943.002024-07-166266Actual
82492195.002022-12-176265Actual
82482200.002022-12-176265Budget
15336941.202023-06-1662611Actual
26342054.002022-07-176265Actual
6135650.002022-10-166226Budget
28383872.002024-07-166256Actual
343931139.082024-12-1662311Actual
270334424.002024-06-156215Actual
133381100.002023-04-166228Budget
342474531.472024-12-166228Actual
72571134.002022-11-166226Actual
136153816.002023-05-166214Actual
297208033.052024-08-156218Actual
29632040.002022-07-176266Actual
88491100.002022-12-176228Budget
77251100.002022-11-166228Budget
27643640.132024-06-1562511Actual
346861557.422024-12-1662213Actual
27181200.002022-07-176216Budget
16931979.002023-08-166256Actual
104832100.002023-02-146265Budget
140036442.002023-05-166217Actual
382584372.002025-04-166263Actual
73071378.002022-11-166236Actual
129611391.002023-04-166246Actual
238073114.002024-03-156215Actual
11880650.002023-03-166256Budget
126773000.002023-04-166215Budget
377902215.692025-03-1662111Actual
20437950.782023-11-1662611Actual
16851797.002023-08-166226Actual
302505778.002024-09-156213Actual
47401600.002022-09-166264Budget
345392485.912024-12-1662112Actual
104283000.002023-02-146215Budget
35623200.002022-08-166214Budget
112771242.002023-03-166263Actual
10511000.002022-05-166268Budget
110821631.412023-02-146228Actual
2491562.002022-05-166264Actual
94492169.002023-01-146216Actual
257771250.002024-05-156273Actual
239002721.002024-03-156216Actual
307535203.002024-09-156217Actual
149191404.002023-06-166256Actual
368401293.342025-02-1462112Actual
366413313.592025-02-1462111Actual
95461607.002023-01-146236Actual
291246626.002024-08-156213Actual
97763424.002023-01-146217Actual
325921083.002024-11-156273Actual
15250215.662023-06-1662211Actual
222363766.302024-01-146228Actual
237472225.002024-03-156264Actual
102902518.002023-02-146214Actual
134938283.002023-05-166213Actual
25539214.592024-04-1562112Actual
348671009.002025-01-146273Actual
139421294.002023-05-166266Actual
19872200.002022-06-166267Budget
228032825.002024-02-146215Actual
146592462.002023-06-166264Actual
333891005.032024-11-1562112Actual
46823200.002022-09-166214Budget
373811557.002025-03-166216Actual
298951551.852024-08-1562311Actual
32913925.002024-11-156256Actual
384712761.002025-04-166265Actual
311401753.982024-09-1562112Actual
6231974.002022-10-166246Actual
362312224.002025-02-146216Actual
36258498.002025-02-146226Actual
340671235.002024-12-166266Actual
175833644.002023-09-166263Actual
389961283.762025-04-1662311Actual
78661900.002022-12-176213Budget
86612441.002022-12-176217Actual
269131734.002024-06-156273Actual
29868570.982024-08-1562211Actual
259334523.002024-05-156265Actual
187994372.002023-10-166265Actual
106632300.002023-02-146236Budget
353717661.832025-01-146218Actual
291573965.002024-08-156263Actual
147522231.002023-06-166265Actual
2765546.002022-07-176226Actual
306941455.002024-09-156266Actual
167643939.002023-08-166265Actual
366691426.322025-02-1462211Actual
158731072.002023-07-176246Actual
114662600.002023-03-166264Budget
9694901.002023-01-146266Actual
320314366.312024-10-156268Actual
6884360.002022-11-166273Actual
14302961.422023-05-1662411Actual
19377498.642023-10-1662511Actual
383454170.002025-04-166214Actual
316224595.002024-10-156265Actual
125933141.002023-04-166264Actual
7921850.002022-12-176263Budget
300141863.562024-08-1562112Actual
274423432.962024-06-156228Actual
301913080.262024-08-1562613Actual
56191500.002022-10-166213Budget
6334950.002022-10-166266Budget
37818423.112025-03-1662211Actual
374881089.002025-03-166256Actual
15161497.002022-06-166265Actual
181444434.502023-09-166218Actual
5536950.002022-09-166268Budget
42271900.002022-08-166267Budget
10021750.002023-01-146268Budget
181723514.782023-09-166228Actual
140366074.002023-05-166267Actual
295681777.002024-08-156266Actual
142201039.082023-05-1662111Actual
177023134.002023-09-166264Actual
342783214.782024-12-166268Actual
21525214.592023-12-1762112Actual
188591078.002023-10-166216Actual
294301332.002024-08-156216Actual
43581100.002022-08-166228Budget
10241466.002023-02-146273Actual
282762535.002024-07-166216Actual
110811100.002023-02-146228Budget
285063743.002024-07-166267Actual
278541657.422024-06-1562113Actual
232454560.262024-02-146268Actual
235947854.002024-03-156213Actual
98331260.002023-01-146267Actual
171743449.632023-08-166268Actual
276751353.982024-06-1562611Actual
313766939.002024-10-156213Actual
187062757.002023-10-166264Actual
10242480.002023-02-146273Budget
355461566.752025-01-1462311Actual
28142176.002022-07-176236Actual
8004324.002022-12-176273Actual
80523400.002022-12-176214Budget
41712100.002022-08-166217Budget
391421775.262025-04-1662112Actual
28303546.002024-07-166226Actual
21024872.002023-12-176256Actual
175506479.002023-09-166213Actual
3084610942.192024-09-156218Actual
304634413.002024-09-156215Actual
29537786.002024-08-156256Actual
393202583.762025-04-1662613Actual
150423976.002023-06-166267Actual
273215151.002024-06-156217Actual
303421444.002024-09-156273Actual
5012567.002022-09-166226Actual
21172051.122022-06-166228Actual
240372247.002024-03-156266Actual
209171920.002023-12-176216Actual
212323831.462023-12-176228Actual
135264913.002023-05-166263Actual
382253543.002025-04-166213Actual
392893390.792025-04-1662213Actual
62321000.002022-10-166246Budget
21352952.902023-12-1762211Actual
16001200.002022-06-166216Budget
157921639.002023-07-176216Actual
273543497.002024-06-156267Actual
388216183.012025-04-166218Actual
20524110.342023-11-1662212Actual
138591546.002023-05-166236Actual
337454740.002024-12-166214Actual
264651090.142024-05-1562311Actual
49641500.002022-09-166216Budget
292447493.002024-08-156214Actual
25811900.002022-07-176215Budget
31260994.252024-09-1562113Actual
272621845.002024-06-156266Actual
129152300.002023-04-166236Budget
324101904.802024-10-1562213Actual
377305951.192025-03-166268Actual
351362889.002025-01-146236Actual
369591624.092025-02-1462113Actual
15427216.722023-06-1662612Actual
120192500.002023-03-166217Budget
196742282.002023-11-166273Actual
23535227.362024-02-1462612Actual
621100.002022-05-166263Budget
146272924.002023-06-166214Actual
312871624.092024-09-1562213Actual
86602800.002022-12-176217Budget
35600336.942025-01-1462511Actual
299542280.592024-08-1562611Actual
6279550.002022-10-166256Budget
274148651.242024-06-156218Actual
77831323.832022-11-166268Actual
185546872.002023-10-166213Actual
61800.002022-05-166213Budget
61979.002022-05-166263Actual
261331403.002024-05-156266Actual
351621248.002025-01-146246Actual
58073200.002022-10-166214Budget
360181099.002025-02-146273Actual
122081100.002023-03-166228Budget
26644285.872024-05-1562612Actual
7782750.002022-11-166268Budget
25394776.312024-04-1562311Actual
330957289.102024-11-156218Actual

Generated 2025-06-15 04:21:32.598 UTC