[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 500  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260501793.002024-05-126236Actual
165186958.002023-08-136213Actual
304964074.002024-09-126265Actual
207652225.002023-12-146264Actual
379901591.212025-03-1362112Actual
385312493.002025-04-136216Actual
361713056.002025-02-116265Actual
3902293.002022-05-136265Actual
7400601.002022-11-136256Actual
360468340.002025-02-116214Actual
128171900.002023-04-136216Budget
121602400.002023-03-136218Budget
259951017.002024-05-126216Actual
18481400.002022-06-136266Budget
48801400.002022-09-136265Actual
355731473.132025-01-1162411Actual
2556662.462024-04-1262212Actual
151302629.922023-06-136228Actual
72101900.002022-11-136216Budget
10614975.002023-02-116226Actual
303421444.002024-09-126273Actual
372285097.002025-03-136264Actual
24389807.162024-03-1262411Actual
89041188.982022-12-146268Actual
19468114.592023-10-1362112Actual
387284115.002025-04-136217Actual
15991198.002022-06-136216Actual
360785467.002025-02-116264Actual
100201546.562023-01-116268Actual
303704394.002024-09-126214Actual
121593090.532023-03-136218Actual
41712100.002022-08-136217Budget
238073114.002024-03-126215Actual
26342054.002022-07-146265Actual
136153816.002023-05-136214Actual
9641650.002023-01-116256Budget
237143877.002024-03-126214Actual
9482000.002022-05-136218Budget
325007657.002024-11-126213Actual
375784531.002025-03-136217Actual
355461566.752025-01-1162311Actual
248692899.002024-04-126265Actual
81072300.002022-12-146264Budget
387612803.002025-04-136267Actual
129152300.002023-04-136236Budget
44951432.002022-09-136213Actual
64172100.002022-10-136217Budget
58641600.002022-10-136264Budget
368401293.342025-02-1162112Actual
23131098.002022-07-146263Actual
310801747.602024-09-1262611Actual
190884663.002023-10-136267Actual
171144229.952023-08-136218Actual
223551018.862024-01-1162211Actual
49631572.002022-09-136216Actual
16311285.872023-07-1462511Actual
178552296.002023-09-136216Actual
36338960.002025-02-116256Actual
114653534.002023-03-136264Actual
11901100.002022-06-136263Budget
108942500.002023-02-116217Budget
264101543.342024-05-1262111Actual
246573350.002024-04-126263Actual
11891504.002022-06-136263Actual
83321530.002022-12-146216Actual
21024872.002023-12-146256Actual
22572178.002022-07-146213Actual
284736675.002024-07-136217Actual
20944541.002023-12-146226Actual
18318729.502023-09-1362311Actual
332431441.212024-11-1262211Actual
2501600.002022-05-136264Budget
1648480.002022-06-136226Budget
20378679.502023-11-1362411Actual
381102213.572025-03-1362113Actual
119351300.002023-03-136266Budget
199421870.002023-11-136236Actual
216155154.002024-01-116213Actual
345992555.062024-12-1362612Actual
244481330.572024-03-1262611Actual
2395535.002022-07-146273Actual
103462081.002023-02-116264Actual
2908728.002022-07-146256Actual
75383420.002022-11-136217Actual
25596241.192024-04-1262612Actual
89871900.002023-01-116213Budget
71262200.002022-11-136265Budget
129141675.002023-04-136236Actual
28714558.222024-07-1362211Actual
112222200.002023-03-136213Budget
118331300.002023-03-136246Budget
295111208.002024-08-126246Actual
161104323.892023-07-146228Actual
58073200.002022-10-136214Budget
196155021.002023-11-136263Actual
19862545.002022-06-136267Actual
46813561.002022-09-136214Actual
31041979.002022-07-146267Actual
177622638.002023-09-136215Actual
187994372.002023-10-136265Actual
146592462.002023-06-136264Actual
9497709.002023-01-116226Actual
16001200.002022-06-136216Budget
105661924.002023-02-116216Actual
189961252.002023-10-136266Actual
17882662.002023-09-136226Actual
359594349.002025-02-116263Actual
230331510.002024-02-116266Actual
26612245.442024-05-1262112Actual
217061030.002024-01-116273Actual
59462380.002022-10-136215Actual
95461607.002023-01-116236Actual
114662600.002023-03-136264Budget
340371070.002024-12-136256Actual
23505138.002024-02-1162112Actual
276751353.982024-06-1262611Actual
347755342.002025-01-116213Actual
54313601.152022-09-136218Actual
327465909.002024-11-126265Actual
335662803.062024-11-1262613Actual
127351823.002023-04-136265Actual
6883380.002022-11-136273Budget
14893788.002023-06-136246Actual
25036907.002024-04-126256Actual
365219281.562025-02-116218Actual
23535227.362024-02-1162612Actual
116901900.002023-03-136216Budget
31882000.002022-07-146218Budget
330035841.002024-11-126217Actual
148121623.002023-06-136216Actual
137094211.002023-05-136215Actual
61851300.002022-10-136236Budget
110342400.002023-02-116218Budget
318797943.002024-10-126217Actual
280044415.002024-07-136263Actual
115482828.002023-03-136215Actual
281834109.002024-07-136215Actual
4088950.002022-08-136266Budget
220562273.002024-01-116266Actual
300742257.182024-08-1262612Actual
74551100.002022-11-136266Budget
138591546.002023-05-136236Actual
239002721.002024-03-126216Actual
127342100.002023-04-136265Budget
249841488.002024-04-126236Actual
73531400.002022-11-136246Budget
33417328.422024-11-1262212Actual
16230269.912023-07-1462211Actual
27231817.002024-06-126256Actual
22327892.272024-01-1162111Actual
173751248.652023-08-1362611Actual
371084938.002025-03-136263Actual
38317644.002025-04-136273Actual
18646927.002023-10-136273Actual
325921083.002024-11-126273Actual
5760550.002022-10-136273Budget
5678850.002022-10-136263Budget
43572546.582022-08-136228Actual
82482200.002022-12-146265Budget
24416277.362024-03-1262511Actual
388216183.012025-04-136218Actual
6279550.002022-10-136256Budget
21181000.002022-06-136228Budget
233051550.792024-02-1162111Actual
27171736.002022-07-146216Actual
3513583.002022-08-136273Actual
336583400.002024-12-136263Actual
126773000.002023-04-136215Budget
269418750.002024-06-126214Actual
122071969.302023-03-136228Actual
133941000.002023-04-136268Budget
192082417.792023-10-136268Actual
257771250.002024-05-126273Actual
36201600.002022-08-136264Budget
3084610942.192024-09-126218Actual
331233123.872024-11-126228Actual
194081248.652023-10-1362611Actual
336257880.002024-12-136213Actual
27181200.002022-07-146216Budget
30583501.002024-09-126226Actual
31873569.332022-07-146218Actual
8003380.002022-12-146273Budget
15819303.002023-07-146226Actual
9694901.002023-01-116266Actual
132071685.002023-04-136267Actual
99153601.152023-01-116218Actual
32901557.172022-07-146268Actual
97763424.002023-01-116217Actual
246247952.002024-04-126213Actual
181444434.502023-09-136218Actual
269131734.002024-06-126273Actual
64752940.002022-10-136267Actual
207323986.002023-12-146214Actual
23927384.002024-03-126226Actual
138851371.002023-05-136246Actual
120181793.002023-03-136217Actual
15161497.002022-06-136265Actual
6278574.002022-10-136256Actual
381662459.192025-03-1362613Actual
219181726.002024-01-116216Actual
301913080.262024-08-1262613Actual
390821766.752025-04-1362611Actual
343384034.882024-12-1362111Actual
328611814.002024-11-126236Actual
309661924.202024-09-1262111Actual
306111322.002024-09-126236Actual
207041038.002023-12-146273Actual
125353200.002023-04-136214Budget
18372275.232023-09-1362511Actual
262277223.002024-05-126267Actual
201777810.322023-11-136218Actual
295681777.002024-08-126266Actual
125362928.002023-04-136214Actual
101032200.002023-02-116213Budget
376103058.002025-03-136267Actual
242473414.782024-03-126268Actual
218264414.002024-01-116215Actual
261331403.002024-05-126266Actual
5210950.002022-09-136266Budget
156393481.002023-07-146264Actual
3888650.002022-08-136226Budget
70701901.002022-11-136215Actual
36192038.002022-08-136264Actual
316224595.002024-10-126265Actual
319114757.002024-10-126267Actual
17441400.002022-06-136246Budget
122651854.152023-03-136268Actual
34447543.322024-12-1362511Actual
264921009.292024-05-1262411Actual
16961217.002022-06-136236Actual
191764908.752023-10-136228Actual
62321000.002022-10-136246Budget
13761600.002022-06-136264Budget
8380750.002022-12-146226Budget
167314328.002023-08-136215Actual
301341557.422024-08-1262113Actual
50611300.002022-09-136236Budget
26351800.002022-07-146265Budget
39170803.972025-04-1362212Actual
108952690.002023-02-116217Actual
369862517.092025-02-1162213Actual
236861038.002024-03-126273Actual
52921664.002022-09-136217Actual
168793309.002023-08-136236Actual
263485389.062024-05-126268Actual
258382986.002024-05-126264Actual
290651490.752024-07-1362613Actual
18471335.002022-06-136266Actual
208254307.002023-12-146215Actual
262897575.462024-05-126218Actual
73061500.002022-11-136236Budget
50601516.002022-09-136236Actual
353993154.172025-01-116228Actual
342783214.782024-12-136268Actual
252194960.262024-04-126218Actual
130651314.002023-04-136266Actual
20351617.792023-11-1362311Actual
389961283.762025-04-1362311Actual
267312934.642024-05-1262213Actual
179361039.002023-09-136246Actual
383784278.002025-04-136264Actual
169621503.002023-08-136266Actual
190553928.002023-10-136217Actual
48811900.002022-09-136265Budget
15427216.722023-06-1362612Actual
271241531.002024-06-126216Actual
362312224.002025-02-116216Actual
28621400.002022-07-146246Budget
197342731.002023-11-136264Actual
24956284.002024-04-126226Actual
146272924.002023-06-136214Actual
19312800.002022-06-136217Budget
365494093.582025-02-116228Actual
362862397.002025-02-116236Actual
104293776.002023-02-116215Actual
171743449.632023-08-136268Actual
8379807.002022-12-146226Actual
334492924.222024-11-1262612Actual
119361875.002023-03-136266Actual
31709602.002024-10-126226Actual
198272342.002023-11-136265Actual
27763253.962024-06-1262212Actual
60871500.002022-10-136216Budget
29632040.002022-07-146266Actual
306371065.002024-09-126246Actual
177953479.002023-09-136265Actual
386691947.002025-04-136266Actual
363691099.002025-02-116266Actual
19350719.922023-10-1362411Actual
313766939.002024-10-126213Actual
14839938.002023-06-136226Actual
393202583.762025-04-1362613Actual
23141100.002022-07-146263Budget
48232200.002022-09-136215Budget
288872109.312024-07-1362112Actual
51071000.002022-09-136246Budget
29641400.002022-07-146266Budget
339301793.002024-12-136216Actual
286862541.232024-07-1362111Actual
15277582.682023-06-1362311Actual
221154535.002024-01-116217Actual
4551781.002022-09-136263Actual
267041188.992024-05-1262113Actual
81902636.002022-12-146215Actual
350213009.002025-01-116265Actual
274423432.962024-06-126228Actual
241283280.002024-03-126267Actual
15336941.202023-06-1362611Actual
378451711.432025-03-1362311Actual
228032825.002024-02-116215Actual
185875367.002023-10-136263Actual
6135650.002022-10-136226Budget
118341561.002023-03-136246Actual
11880650.002023-03-136256Budget
5759646.002022-10-136273Actual
11360415.002023-03-136273Actual
5155832.002022-09-136256Actual
7221400.002022-05-136266Budget
209722208.002023-12-146236Actual
231255056.002024-02-116267Actual
4633691.002022-09-136273Actual
92302764.002023-01-116264Actual
71272856.002022-11-136265Actual
111391000.002023-02-116268Budget
104823469.002023-02-116265Actual

Generated 2025-06-12 07:42:22.370 UTC