[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 512  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002024-11-136256Actual
72571134.002022-11-146226Actual
156062748.002023-07-156214Actual
31052200.002022-07-156267Budget
357503816.792025-01-1262612Actual
267624031.152024-05-1362613Actual
97763424.002023-01-126217Actual
69882828.002022-11-146264Actual
366962076.332025-02-1262311Actual
84281654.002022-12-156236Actual
22922346.002024-02-126226Actual
240071017.002024-03-136256Actual
26612245.442024-05-1362112Actual
29641400.002022-07-156266Budget
160827605.772023-07-156218Actual
283312849.002024-07-146236Actual
5012567.002022-09-146226Actual
153041097.592023-06-1462411Actual
191488345.182023-10-146218Actual
212048836.092023-12-156218Actual
2250069.912024-01-1262112Actual
15250215.662023-06-1462211Actual
241888133.052024-03-136218Actual
1271320.002022-06-146273Actual
106623037.002023-02-126236Actual
110335252.692023-02-126218Actual
366691426.322025-02-1262211Actual
101591300.002023-02-126263Budget
224401246.532024-01-1262611Actual
238073114.002024-03-136215Actual
379901591.212025-03-1462112Actual
355191366.742025-01-1262211Actual
20692851.132022-06-146218Actual
47401600.002022-09-146264Budget
6333741.002022-10-146266Actual
3911800.002022-05-146265Budget
302505778.002024-09-136213Actual
340371070.002024-12-146256Actual
221483902.002024-01-126267Actual
11891504.002022-06-146263Actual
349285252.002025-01-126264Actual
99162300.002023-01-126218Budget
9961000.002022-05-146228Budget
13203600.002022-06-146214Budget
19914700.002023-11-146226Actual
82482200.002022-12-156265Budget
156993914.002023-07-156215Actual
79221120.002022-12-156263Actual
46813561.002022-09-146214Actual
137423048.002023-05-146265Actual
378721245.462025-03-1462411Actual
114662600.002023-03-146264Budget
351621248.002025-01-126246Actual
179102251.002023-09-146236Actual
336583400.002024-12-146263Actual
312871624.092024-09-1362213Actual
1743569.912023-08-1462112Actual
387612803.002025-04-146267Actual
91742156.002023-01-126214Actual
286265007.242024-07-146268Actual
9126380.002023-01-126273Budget
64162200.002022-10-146217Actual
138041959.002023-05-146216Actual
129152300.002023-04-146236Budget
214061258.232023-12-1562411Actual
267041188.992024-05-1362113Actual
333891005.032024-11-1362112Actual
100201546.562023-01-126268Actual
75942611.002022-11-146267Actual
1790630.002022-06-146256Actual
269734278.002024-06-136264Actual
30462912.002022-07-156217Actual
275891917.822024-06-1362311Actual
99631100.002023-01-126228Budget
364613718.002025-02-126267Actual
201777810.322023-11-146218Actual
218582209.002024-01-126265Actual
103462081.002023-02-126264Actual
5759646.002022-10-146273Actual
69314276.002022-11-146214Actual
365494093.582025-02-126228Actual
177622638.002023-09-146215Actual
20524110.342023-11-1462212Actual
14893788.002023-06-146246Actual
32173881.632024-10-1362411Actual
17316807.162023-08-1462411Actual
61851300.002022-10-146236Budget
122641000.002023-03-146268Budget
58631629.002022-10-146264Actual
341268024.002024-12-146217Actual
78661900.002022-12-156213Budget
332154151.902024-11-1362111Actual
365219281.562025-02-126218Actual
197342731.002023-11-146264Actual
105651900.002023-02-126216Budget
242473414.782024-03-136268Actual
162021535.892023-07-1562111Actual
275343109.332024-06-1362111Actual
175833644.002023-09-146263Actual
21945640.002024-01-126226Actual
392023278.482025-04-1462612Actual
104832100.002023-02-126265Budget
381373313.592025-03-1462213Actual
299542280.592024-08-1362611Actual
43102300.002022-08-146218Budget
29868570.982024-08-1362211Actual
23505138.002024-02-1262112Actual
327465909.002024-11-136265Actual
301612543.402024-08-1362213Actual
34311008.002022-08-146263Actual
7221400.002022-05-146266Budget
263485389.062024-05-136268Actual
8004324.002022-12-156273Actual
176421027.002023-09-146273Actual
27643640.132024-06-1362511Actual
156393481.002023-07-156264Actual
192082417.792023-10-146268Actual
202055120.872023-11-146228Actual
192681257.172023-10-1462111Actual
24971454.002022-07-156264Actual
43572546.582022-08-146228Actual
383454170.002025-04-146214Actual
330957289.102024-11-136218Actual
123482200.002023-04-146213Budget
343384034.882024-12-1462111Actual
361713056.002025-02-126265Actual
16001200.002022-06-146216Budget
61841622.002022-10-146236Actual
31789967.002024-10-136256Actual
221154535.002024-01-126217Actual
132062000.002023-04-146267Budget
12865850.002023-04-146226Budget
93122240.002023-01-126215Actual
269131734.002024-06-136273Actual
329441571.002024-11-136266Actual
340111352.002024-12-146246Actual
377902215.692025-03-1462111Actual
16971700.002022-06-146236Budget
73541765.002022-11-146246Actual
345992555.062024-12-1462612Actual
29632040.002022-07-156266Actual
37022520.002022-08-146215Actual
199421870.002023-11-146236Actual
38638925.002025-04-146256Actual
226233994.002024-02-126263Actual
12487480.002023-04-146273Budget
336257880.002024-12-146213Actual
16459173.102023-07-1562612Actual
1272380.002022-06-146273Budget
53491411.002022-09-146267Actual
6884360.002022-11-146273Actual
175506479.002023-09-146213Actual
274148651.242024-06-136218Actual
390821766.752025-04-1462611Actual
54313601.152022-09-146218Actual
186743043.002023-10-146214Actual
344201744.412024-12-1462411Actual
88024201.162022-12-156218Actual
310211645.472024-09-1362311Actual
212642208.702023-12-156268Actual
335091625.842024-11-1362113Actual
343931139.082024-12-1462311Actual
307863398.002024-09-136267Actual
267312934.642024-05-1362213Actual
142751211.422023-05-1462311Actual
306111322.002024-09-136236Actual
18886874.002023-10-146226Actual
337786230.002024-12-146264Actual
75392800.002022-11-146217Budget
69323400.002022-11-146214Budget
3351900.002022-05-146215Budget
23141100.002022-07-156263Budget
238402411.002024-03-136265Actual
388216183.012025-04-146218Actual
32119839.072024-10-1362211Actual
34366517.792024-12-1462211Actual
300742257.182024-08-1362612Actual
21379815.672023-12-1562311Actual
67452470.002022-11-146213Actual
330354970.002024-11-136267Actual
1648480.002022-06-146226Budget
85781100.002022-12-156266Budget
243071616.752024-03-1362111Actual
338383241.002024-12-146215Actual
149191404.002023-06-146256Actual
15991198.002022-06-146216Actual
258055456.002024-05-136214Actual
240964727.002024-03-136217Actual
38018542.262025-03-1462212Actual
35623200.002022-08-146214Budget
27151507.002024-06-136226Actual
108111262.002023-02-126266Actual
372285097.002025-03-146264Actual
43093119.322022-08-146218Actual
384383578.002025-04-146215Actual
287412134.842024-07-1462311Actual
228951770.002024-02-126216Actual
157921639.002023-07-156216Actual
389961283.762025-04-1462311Actual
114653534.002023-03-146264Actual
92292300.002023-01-126264Budget
25367282.682024-04-1362211Actual
18318729.502023-09-1462311Actual
37408883.002025-03-146226Actual
621100.002022-05-146263Budget
371954332.002025-03-146214Actual
158731072.002023-07-156246Actual
120192500.002023-03-146217Budget
250671876.002024-04-136266Actual
10241466.002023-02-126273Actual
98321900.002023-01-126267Budget
12488500.002023-04-146273Actual
241283280.002024-03-136267Actual
349884772.002025-01-126215Actual
21172051.122022-06-146228Actual
17289999.712023-08-1462311Actual
20497102.892023-11-1462112Actual
371084938.002025-03-146263Actual
17962835.002023-09-146256Actual
19524280.552023-10-1462612Actual
376705767.862025-03-146218Actual
282762535.002024-07-146216Actual
24508235.872024-03-1362112Actual
18481400.002022-06-146266Budget
295111208.002024-08-136246Actual
54791100.002022-09-146228Budget
75951900.002022-11-146267Budget
5722042.002022-05-146236Actual
17441400.002022-06-146246Budget
339851483.002024-12-146236Actual
256836185.002024-05-136213Actual
354312775.382025-01-126268Actual
80514449.002022-12-156214Actual
13008985.002023-04-146256Actual
303704394.002024-09-136214Actual
33741500.002022-08-146213Budget
23535227.362024-02-1262612Actual
318797943.002024-10-136217Actual
313173046.922024-09-1362613Actual
23414297.572024-02-1262511Actual
176705340.002023-09-146214Actual
391421775.262025-04-1462112Actual
138591546.002023-05-146236Actual
70701901.002022-11-146215Actual
314967246.002024-10-136214Actual
19350719.922023-10-1462411Actual
311401753.982024-09-1362112Actual
379302743.362025-03-1462611Actual
287681139.082024-07-1462411Actual
314681136.002024-10-136273Actual
75383420.002022-11-146217Actual
38558785.002025-04-146226Actual
37032200.002022-08-146215Budget
259004140.002024-05-136215Actual
13009650.002023-04-146256Budget
51546.002022-05-146213Actual
167314328.002023-08-146215Actual
7782750.002022-11-146268Budget
292774444.002024-08-136264Actual
244481330.572024-03-1362611Actual
246247952.002024-04-136213Actual
226821369.002024-02-126273Actual
31041979.002022-07-156267Actual
41712100.002022-08-146217Budget
32911000.002022-07-156268Budget
277352627.402024-06-1362112Actual
81902636.002022-12-156215Actual
389413561.462025-04-1462111Actual
19968965.002023-11-146246Actual
15161497.002022-06-146265Actual
23927384.002024-03-136226Actual
159301261.002023-07-156266Actual
251264948.002024-04-136217Actual
277942048.672024-06-1362612Actual
9951249.592022-05-146228Actual
2453562.462024-03-1362212Actual
39371300.002022-08-146236Budget
60051900.002022-10-146265Budget
5155832.002022-09-146256Actual
338704473.002024-12-146265Actual
3887857.002022-08-146226Actual
8379807.002022-12-156226Actual
165514638.002023-08-146263Actual
158991577.002023-07-156256Actual
114084766.002023-03-146214Actual
130651314.002023-04-146266Actual
38317644.002025-04-146273Actual
166382722.002023-08-146214Actual
9125371.002023-01-126273Actual
189141786.002023-10-146236Actual
101042284.002023-02-126213Actual
19862545.002022-06-146267Actual
249291461.002024-04-136216Actual
59472200.002022-10-146215Budget
390232184.842025-04-1462411Actual
342474531.472024-12-146228Actual
25596241.192024-04-1362612Actual
130661300.002023-04-146266Budget
210521136.002023-12-156266Actual
30472800.002022-07-156217Budget
87181900.002022-12-156267Budget
198272342.002023-11-146265Actual
36868461.412025-02-1262212Actual
169621503.002023-08-146266Actual
36338960.002025-02-126256Actual
124061768.002023-04-146263Actual
1442073.102023-05-1462212Actual
31260994.252024-09-1362113Actual
236861038.002024-03-136273Actual
1933449.002022-05-146214Actual
77831323.832022-11-146268Actual
14333692.262023-05-1462611Actual
31873569.332022-07-156218Actual
376984892.082025-03-146228Actual
31709602.002024-10-136226Actual
17262627.372023-08-1462211Actual
248692899.002024-04-136265Actual
116071699.002023-03-146265Actual
128181905.002023-04-146216Actual
206454462.002023-12-156263Actual
252473319.322024-04-136228Actual
141584310.252023-05-146268Actual
207323986.002023-12-156214Actual

Generated 2025-06-14 02:40:59.616 UTC