[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286862541.232024-07-1462111Actual
50611300.002022-09-146236Budget
155194338.002023-07-156263Actual
252473319.322024-04-136228Actual
46813561.002022-09-146214Actual
21379815.672023-12-1562311Actual
325007657.002024-11-136213Actual
358101217.062025-01-1262113Actual
18886874.002023-10-146226Actual
39831004.002022-08-146246Actual
224401246.532024-01-1262611Actual
109512000.002023-02-126267Budget
371954332.002025-03-146214Actual
26351800.002022-07-156265Budget
25421665.672024-04-1362411Actual
257164439.002024-05-136263Actual
248692899.002024-04-136265Actual
39841000.002022-08-146246Budget
1790630.002022-06-146256Actual
120192500.002023-03-146217Budget
38638925.002025-04-146256Actual
29632040.002022-07-156266Actual
208573810.002023-12-156265Actual
117371126.002023-03-146226Actual
150423976.002023-06-146267Actual
301612543.402024-08-1362213Actual
140985372.392023-05-146218Actual
104293776.002023-02-126215Actual
224091139.082024-01-1262411Actual
14333692.262023-05-1462611Actual
388492823.862025-04-146228Actual
366691426.322025-02-1262211Actual
310211645.472024-09-1362311Actual
64172100.002022-10-146217Budget
72101900.002022-11-146216Budget
64162200.002022-10-146217Actual
299542280.592024-08-1362611Actual
39361009.002022-08-146236Actual
6278574.002022-10-146256Actual
180514049.002023-09-146217Actual
292161083.002024-08-136273Actual
88024201.162022-12-156218Actual
77831323.832022-11-146268Actual
8522650.002022-12-156256Budget
267624031.152024-05-1362613Actual
349884772.002025-01-126215Actual
296277301.002024-08-136217Actual
370758255.002025-03-146213Actual
17441400.002022-06-146246Budget
95931134.002023-01-126246Actual
338704473.002024-12-146265Actual
189141786.002023-10-146236Actual
350213009.002025-01-126265Actual
157322257.002023-07-156265Actual
283312849.002024-07-146236Actual
163431246.532023-07-1562611Actual
306941455.002024-09-136266Actual
312871624.092024-09-1362213Actual
3514550.002022-08-146273Budget
116901900.002023-03-146216Budget
297482823.862024-08-136228Actual
367231661.432025-02-1262411Actual
272621845.002024-06-136266Actual
21352952.902023-12-1562211Actual
31873569.332022-07-156218Actual
112222200.002023-03-146213Budget
284736675.002024-07-146217Actual
175506479.002023-09-146213Actual
185546872.002023-10-146213Actual
344792532.722024-12-1462611Actual
258055456.002024-05-136214Actual
74561059.002022-11-146266Actual
56202310.002022-10-146213Actual
112771242.002023-03-146263Actual
197945214.002023-11-146215Actual
10511000.002022-05-146268Budget
11901100.002022-06-146263Budget
137423048.002023-05-146265Actual
17962835.002023-09-146256Actual
110342400.002023-02-126218Budget
125933141.002023-04-146264Actual
242473414.782024-03-136268Actual
148672806.002023-06-146236Actual
236861038.002024-03-136273Actual
2395535.002022-07-156273Actual
360181099.002025-02-126273Actual
42262038.002022-08-146267Actual
12865850.002023-04-146226Budget
154868747.002023-07-156213Actual
2766480.002022-07-156226Budget
290651490.752024-07-1462613Actual
10242480.002023-02-126273Budget
268544248.002024-06-136263Actual
212642208.702023-12-156268Actual
13008985.002023-04-146256Actual
293373943.002024-08-136215Actual
239002721.002024-03-136216Actual
254791201.852024-04-1362611Actual
99631100.002023-01-126228Budget
24362594.392024-03-1362311Actual
274423432.962024-06-136228Actual
167314328.002023-08-146215Actual
33741500.002022-08-146213Budget
16459173.102023-07-1562612Actual
314681136.002024-10-136273Actual
232133381.452024-02-126228Actual
346861557.422024-12-1462213Actual
119361875.002023-03-146266Actual
384383578.002025-04-146215Actual
273543497.002024-06-136267Actual
307863398.002024-09-136267Actual
16931979.002023-08-146256Actual
75383420.002022-11-146217Actual
124061768.002023-04-146263Actual
133371922.332023-04-146228Actual
23927384.002024-03-136226Actual
314092255.002024-10-136263Actual
11360415.002023-03-146273Actual
132903669.332023-04-146218Actual
210521136.002023-12-156266Actual
288872109.312024-07-1462112Actual
92292300.002023-01-126264Budget
208254307.002023-12-156215Actual
278813825.882024-06-1362213Actual
350811264.002025-01-126216Actual
54313601.152022-09-146218Actual
309661924.202024-09-1362111Actual
112212651.002023-03-146213Actual
178552296.002023-09-146216Actual
197024882.002023-11-146214Actual
7921850.002022-12-156263Budget
300141863.562024-08-1362112Actual
231255056.002024-02-126267Actual
117862300.002023-03-146236Budget
265511005.032024-05-1362611Actual
238073114.002024-03-136215Actual
187994372.002023-10-146265Actual
116071699.002023-03-146265Actual
305561637.002024-09-136216Actual
373811557.002025-03-146216Actual
279713504.002024-07-146213Actual
24416277.362024-03-1362511Actual
39050383.742025-04-1462511Actual
304964074.002024-09-136265Actual
169051328.002023-08-146246Actual
24565147.572024-03-1362612Actual
122081100.002023-03-146228Budget
366413313.592025-02-1262111Actual
391421775.262025-04-1462112Actual
6135650.002022-10-146226Budget
18291219.912023-09-1462211Actual
7401650.002022-11-146256Budget
43093119.322022-08-146218Actual
16971700.002022-06-146236Budget
313173046.922024-09-1362613Actual
176421027.002023-09-146273Actual
20944541.002023-12-156226Actual
80514449.002022-12-156214Actual
4751040.002022-05-146216Actual
27181200.002022-07-156216Budget
6883380.002022-11-146273Budget
136473661.002023-05-146264Actual
159301261.002023-07-156266Actual
349285252.002025-01-126264Actual
130661300.002023-04-146266Budget
35600336.942025-01-1262511Actual
97763424.002023-01-126217Actual
250671876.002024-04-136266Actual
392023278.482025-04-1462612Actual
5536950.002022-09-146268Budget
153041097.592023-06-1462411Actual
58631629.002022-10-146264Actual
230925743.002024-02-126217Actual
99153601.152023-01-126218Actual
227432326.002024-02-126264Actual
23535227.362024-02-1262612Actual
48232200.002022-09-146215Budget
260761516.002024-05-136246Actual
35623200.002022-08-146214Budget
1271320.002022-06-146273Actual
387612803.002025-04-146267Actual
10614975.002023-02-126226Actual
138041959.002023-05-146216Actual
387284115.002025-04-146217Actual
16851797.002023-08-146226Actual
14591900.002022-06-146215Budget
56191500.002022-10-146213Budget
252194960.262024-04-136218Actual
2556662.462024-04-1362212Actual
328871603.002024-11-136246Actual
103462081.002023-02-126264Actual
21525214.592023-12-1562112Actual
16430139.062023-07-1562212Actual
272051163.002024-06-136246Actual
60051900.002022-10-146265Budget
48801400.002022-09-146265Actual
304634413.002024-09-136215Actual
313766939.002024-10-136213Actual
364287293.002025-02-126217Actual
19312800.002022-06-146217Budget
8905750.002022-12-156268Budget
285665042.082024-07-146218Actual
189961252.002023-10-146266Actual
11361800.002022-06-146213Budget
259951017.002024-05-136216Actual
25010804.002024-04-136246Actual
365219281.562025-02-126218Actual
24956284.002024-04-136226Actual
343931139.082024-12-1462311Actual
196155021.002023-11-146263Actual
211114810.002023-12-156217Actual
198871336.002023-11-146216Actual
135264913.002023-05-146263Actual
298402541.232024-08-1362111Actual
41702406.002022-08-146217Actual
21742160.212022-06-146268Actual
30472800.002022-07-156217Budget
114653534.002023-03-146264Actual
133381100.002023-04-146228Budget
25596241.192024-04-1362612Actual
328611814.002024-11-136236Actual
363122038.002025-02-126246Actual
386691947.002025-04-146266Actual
21751000.002022-06-146268Budget
5154550.002022-09-146256Budget
285944125.402024-07-146228Actual
17431856.002022-06-146246Actual
354312775.382025-01-126268Actual
95461607.002023-01-126236Actual
366962076.332025-02-1262311Actual
110335252.692023-02-126218Actual
202365522.402023-11-146268Actual
107091300.002023-02-126246Budget
58641600.002022-10-146264Budget
19994793.002023-11-146256Actual
270642546.002024-06-136265Actual
171144229.952023-08-146218Actual
222672208.702024-01-126268Actual
335091625.842024-11-1362113Actual
316224595.002024-10-136265Actual
120181793.002023-03-146217Actual
318201497.002024-10-136266Actual
20351617.792023-11-1462311Actual
323831267.942024-10-1362113Actual
87181900.002022-12-156267Budget
78661900.002022-12-156213Budget
32901557.172022-07-156268Actual
51081264.002022-09-146246Actual
316822798.002024-10-136216Actual
44121485.962022-08-146268Actual
345392485.912024-12-1462112Actual
97772800.002023-01-126217Budget
31789967.002024-10-136256Actual
263174178.432024-05-136228Actual
221154535.002024-01-126217Actual
76772673.862022-11-146218Actual
32146911.412024-10-1362311Actual
116892405.002023-03-146216Actual
217061030.002024-01-126273Actual
158471530.002023-07-156236Actual
127351823.002023-04-146265Actual
187663512.002023-10-146215Actual
28383872.002024-07-146256Actual
161423943.582023-07-156268Actual
292447493.002024-08-136214Actual
93132100.002023-01-126215Budget
22572178.002022-07-156213Actual
95941400.002023-01-126246Budget
38558785.002025-04-146226Actual
25367282.682024-04-1362211Actual
38391797.002022-08-146216Actual
179921515.002023-09-146266Actual
21024872.002023-12-156256Actual
279123815.362024-06-1362613Actual
19350719.922023-10-1462411Actual
175833644.002023-09-146263Actual
3513583.002022-08-146273Actual
8632200.002022-05-146267Budget
159893939.002023-07-156217Actual
11359480.002023-03-146273Budget
11738850.002023-03-146226Budget
61800.002022-05-146213Budget
237143877.002024-03-136214Actual
82482200.002022-12-156265Budget
13194444.002022-06-146214Actual
339851483.002024-12-146236Actual
185875367.002023-10-146263Actual
246247952.002024-04-136213Actual
47391488.002022-09-146264Actual
389961283.762025-04-1462311Actual
188591078.002023-10-146216Actual
15336941.202023-06-1462611Actual
14582595.002022-06-146215Actual
49631572.002022-09-146216Actual
19872200.002022-06-146267Budget
19323614.602023-10-1462311Actual
173751248.652023-08-1462611Actual
54791100.002022-09-146228Budget
7221400.002022-05-146266Budget
24716816.002024-04-136273Actual
8004324.002022-12-156273Actual
20497102.892023-11-1462112Actual
22976820.002024-02-126246Actual
21181000.002022-06-146228Budget
242164742.082024-03-136228Actual
248362559.002024-04-136215Actual
67452470.002022-11-146213Actual
179102251.002023-09-146236Actual
5012567.002022-09-146226Actual
7400601.002022-11-146256Actual
85231065.002022-12-156256Actual
133941000.002023-04-146268Budget
20378679.502023-11-1462411Actual
5011650.002022-09-146226Budget
378721245.462025-03-1462411Actual
6231974.002022-10-146246Actual
74551100.002022-11-146266Budget
102902518.002023-02-126214Actual
93122240.002023-01-126215Actual
195838927.002023-11-146213Actual
364613718.002025-02-126267Actual
35188720.002025-01-126256Actual
13203600.002022-06-146214Budget
25036907.002024-04-136256Actual
47401600.002022-09-146264Budget

Generated 2025-06-13 10:42:40.271 UTC