[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319718249.722024-10-056218Actual
8622307.002022-05-066267Actual
108111262.002023-02-046266Actual
210521136.002023-12-076266Actual
345392485.912024-12-0662112Actual
314681136.002024-10-056273Actual
330035841.002024-11-056217Actual
274742123.852024-06-056268Actual
336583400.002024-12-066263Actual
261331403.002024-05-056266Actual
36192038.002022-08-066264Actual
32913925.002024-11-056256Actual
202055120.872023-11-066228Actual
36868461.412025-02-0462212Actual
140985372.392023-05-066218Actual
314092255.002024-10-056263Actual
79221120.002022-12-076263Actual
279123815.362024-06-0562613Actual
121593090.532023-03-066218Actual
24956284.002024-04-056226Actual
190553928.002023-10-066217Actual
361385963.002025-02-046215Actual
303421444.002024-09-056273Actual
82482200.002022-12-076265Budget
334492924.222024-11-0562612Actual
342474531.472024-12-066228Actual
107101074.002023-02-046246Actual
297804731.472024-08-056268Actual
380503374.232025-03-0662612Actual
366962076.332025-02-0462311Actual
12866657.002023-04-066226Actual
191488345.182023-10-066218Actual
211114810.002023-12-076217Actual
103452600.002023-02-046264Budget
70712100.002022-11-066215Budget
309065561.792024-09-056268Actual
13009650.002023-04-066256Budget
18966484.002023-10-066256Actual
666898.002022-05-066256Actual
89871900.002023-01-046213Budget
47401600.002022-09-066264Budget
160827605.772023-07-076218Actual
43572546.582022-08-066228Actual
26519164.592024-05-0562511Actual
75942611.002022-11-066267Actual
5154550.002022-09-066256Budget
390232184.842025-04-0662411Actual
69872300.002022-11-066264Budget
158991577.002023-07-076256Actual
303704394.002024-09-056214Actual
132062000.002023-04-066267Budget
5209819.002022-09-066266Actual
77831323.832022-11-066268Actual
61800.002022-05-066213Budget
177023134.002023-09-066264Actual
390821766.752025-04-0662611Actual
133371922.332023-04-066228Actual
8522650.002022-12-076256Budget
14333692.262023-05-0662611Actual
104283000.002023-02-046215Budget
4761200.002022-05-066216Budget
117862300.002023-03-066236Budget
19524280.552023-10-0662612Actual
42271900.002022-08-066267Budget
5731700.002022-05-066236Budget
273543497.002024-06-056267Actual
214061258.232023-12-0762411Actual
319992913.262024-10-056228Actual
367802326.332025-02-0462611Actual
274148651.242024-06-056218Actual
107091300.002023-02-046246Budget
156062748.002023-07-076214Actual
2501600.002022-05-066264Budget
56202310.002022-10-066213Actual
238402411.002024-03-056265Actual
218264414.002024-01-046215Actual
3342035.002022-05-066215Actual
124051300.002023-04-066263Budget
282164213.002024-07-066265Actual
239002721.002024-03-056216Actual
36338960.002025-02-046256Actual
389961283.762025-04-0662311Actual
22327892.272024-01-0462111Actual
290651490.752024-07-0662613Actual
219732806.002024-01-046236Actual
389413561.462025-04-0662111Actual
33741500.002022-08-066213Budget
9125371.002023-01-046273Actual
292161083.002024-08-056273Actual
208254307.002023-12-076215Actual
347755342.002025-01-046213Actual
92302764.002023-01-046264Actual
131483624.002023-04-066217Actual
262897575.462024-05-056218Actual
233051550.792024-02-0462111Actual
122081100.002023-03-066228Budget
38401500.002022-08-066216Budget
239551404.002024-03-056236Actual
65584664.802022-10-066218Actual
364287293.002025-02-046217Actual
10501201.102022-05-066268Actual
16257490.132023-07-0762311Actual
108942500.002023-02-046217Budget
4030510.002022-08-066256Actual
84291500.002022-12-076236Budget
2491562.002022-05-066264Actual
337786230.002024-12-066264Actual
8632200.002022-05-066267Budget
123482200.002023-04-066213Budget
5210950.002022-09-066266Budget
349884772.002025-01-046215Actual
301612543.402024-08-0562213Actual
258055456.002024-05-056214Actual
85231065.002022-12-076256Actual
170543573.002023-08-066267Actual
4413950.002022-08-066268Budget
116901900.002023-03-066216Budget
301913080.262024-08-0562613Actual
354912714.642025-01-0462111Actual
318797943.002024-10-056217Actual
315896499.002024-10-056215Actual
338704473.002024-12-066265Actual
83311900.002022-12-076216Budget
111381431.412023-02-046268Actual
27562922.052024-06-0562211Actual
304035246.002024-09-056264Actual
18886874.002023-10-066226Actual
80523400.002022-12-076214Budget
384383578.002025-04-066215Actual
21024872.002023-12-076256Actual
88491100.002022-12-076228Budget
114073200.002023-03-066214Budget
267312934.642024-05-0562213Actual
160224663.002023-07-076267Actual
181444434.502023-09-066218Actual
67452470.002022-11-066213Actual
17343159.272023-08-0662511Actual
110821631.412023-02-046228Actual
191764908.752023-10-066228Actual
74551100.002022-11-066266Budget
129611391.002023-04-066246Actual
155781619.002023-07-076273Actual
6278574.002022-10-066256Actual
356911416.742025-01-0462112Actual
392023278.482025-04-0662612Actual
198871336.002023-11-066216Actual
111391000.002023-02-046268Budget
161423943.582023-07-076268Actual
15161497.002022-06-066265Actual
32833690.002024-11-056226Actual
169621503.002023-08-066266Actual
366413313.592025-02-0462111Actual
234451508.232024-02-0462611Actual
206454462.002023-12-076263Actual
375784531.002025-03-066217Actual
188591078.002023-10-066216Actual
64172100.002022-10-066217Budget
22922346.002024-02-046226Actual
101042284.002023-02-046213Actual
64741900.002022-10-066267Budget
7782750.002022-11-066268Budget
5678850.002022-10-066263Budget
21433208.212023-12-0762511Actual
1790630.002022-06-066256Actual
330354970.002024-11-056267Actual
267624031.152024-05-0562613Actual
357503816.792025-01-0462612Actual
48232200.002022-09-066215Budget
11901100.002022-06-066263Budget
109503296.002023-02-046267Actual
2556662.462024-04-0562212Actual
2453562.462024-03-0562212Actual
129141675.002023-04-066236Actual
47391488.002022-09-066264Actual
78651782.002022-12-076213Actual
276161939.092024-06-0562411Actual
256836185.002024-05-056213Actual
270642546.002024-06-056265Actual
10614975.002023-02-046226Actual
310211645.472024-09-0562311Actual
376103058.002025-03-066267Actual
344792532.722024-12-0662611Actual
247444146.002024-04-056214Actual
6334950.002022-10-066266Budget
106632300.002023-02-046236Budget
35600336.942025-01-0462511Actual
177953479.002023-09-066265Actual
198272342.002023-11-066265Actual
356311247.592025-01-0462611Actual
28383872.002024-07-066256Actual
138851371.002023-05-066246Actual
295111208.002024-08-056246Actual
18646927.002023-10-066273Actual
28142176.002022-07-076236Actual
130651314.002023-04-066266Actual
14582595.002022-06-066215Actual
14599758.002023-06-066273Actual
383454170.002025-04-066214Actual
117873037.002023-03-066236Actual
226821369.002024-02-046273Actual
8003380.002022-12-076273Budget
24434268.002022-07-076214Actual
211445154.002023-12-076267Actual
133941000.002023-04-066268Budget
26102746.002024-05-056256Actual
231255056.002024-02-046267Actual
116071699.002023-03-066265Actual
125353200.002023-04-066214Budget
150097952.002023-06-066217Actual
304964074.002024-09-056265Actual
201777810.322023-11-066218Actual
362312224.002025-02-046216Actual
348956006.002025-01-046214Actual
96931100.002023-01-046266Budget
268213894.002024-06-056213Actual
71272856.002022-11-066265Actual
5012567.002022-09-066226Actual
14393196.512023-05-0662112Actual
6201400.002022-05-066246Budget
192082417.792023-10-066268Actual
370163643.432025-02-0462613Actual
28795334.812024-07-0662511Actual
181723514.782023-09-066228Actual
152221223.122023-06-0662111Actual
14449289.062023-05-0662612Actual
29632040.002022-07-076266Actual
21181000.002022-06-066228Budget
92292300.002023-01-046264Budget
195838927.002023-11-066213Actual
224401246.532024-01-0462611Actual
286862541.232024-07-0662111Actual
231854819.352024-02-046218Actual
343931139.082024-12-0662311Actual
38558785.002025-04-066226Actual
199421870.002023-11-066236Actual
7221400.002022-05-066266Budget
93672200.002023-01-046265Budget
223821269.932024-01-0462311Actual
75392800.002022-11-066217Budget
9640382.002023-01-046256Actual
261949572.002024-05-056217Actual
131492500.002023-04-066217Budget
291573965.002024-08-056263Actual
93661920.002023-01-046265Actual
14591900.002022-06-066215Budget
331233123.872024-11-056228Actual
384712761.002025-04-066265Actual
325007657.002024-11-056213Actual
206127620.002023-12-076213Actual
252194960.262024-04-056218Actual
87181900.002022-12-076267Budget
10021750.002023-01-046268Budget
189141786.002023-10-066236Actual
299542280.592024-08-0562611Actual
189401419.002023-10-066246Actual
37818423.112025-03-0662211Actual
34447543.322024-12-0662511Actual
4551781.002022-09-066263Actual
20497102.892023-11-0662112Actual
21379815.672023-12-0762311Actual
207652225.002023-12-076264Actual
246247952.002024-04-056213Actual
110342400.002023-02-046218Budget
24362594.392024-03-0562311Actual
9694901.002023-01-046266Actual
190884663.002023-10-066267Actual
339851483.002024-12-066236Actual
167314328.002023-08-066215Actual
285063743.002024-07-066267Actual
387612803.002025-04-066267Actual
272051163.002024-06-056246Actual
81082329.002022-12-076264Actual
127351823.002023-04-066265Actual
26022546.002024-05-056226Actual
27231817.002024-06-056256Actual
310481614.622024-09-0562411Actual
19994793.002023-11-066256Actual
240372247.002024-03-056266Actual
227104946.002024-02-046214Actual
252793222.352024-04-056268Actual
77251100.002022-11-066228Budget
16311285.872023-07-0762511Actual
250671876.002024-04-056266Actual
316822798.002024-10-056216Actual
265511005.032024-05-0562611Actual
369591624.092025-02-0462113Actual
86602800.002022-12-076217Budget
168242729.002023-08-066216Actual
391421775.262025-04-0662112Actual
341268024.002024-12-066217Actual
60871500.002022-10-066216Budget
323831267.942024-10-0562113Actual
352784078.002025-01-046217Actual
175833644.002023-09-066263Actual
222363766.302024-01-046228Actual
277352627.402024-06-0562112Actual
327134853.002024-11-056215Actual
296602916.002024-08-056267Actual
122641000.002023-03-066268Budget
373214020.002025-03-066265Actual
360785467.002025-02-046264Actual
67461900.002022-11-066213Budget
233871117.802024-02-0462411Actual
90431019.002023-01-046263Actual
281834109.002024-07-066215Actual
262277223.002024-05-056267Actual
253391199.722024-04-0562111Actual
14302961.422023-05-0662411Actual
4552850.002022-09-066263Budget
13761600.002022-06-066264Budget
30663699.002024-09-056256Actual
269418750.002024-06-056214Actual
24389807.162024-03-0562411Actual
100201546.562023-01-046268Actual
135264913.002023-05-066263Actual
28303546.002024-07-066226Actual
166712196.002023-08-066264Actual
236274970.002024-03-056263Actual
369862517.092025-02-0462213Actual
209981798.002023-12-076246Actual
5155832.002022-09-066256Actual
214651086.952023-12-0762611Actual
36750538.002025-02-0462511Actual
28621400.002022-07-076246Budget

Generated 2025-06-06 01:46:58.926 UTC