[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372285097.002025-03-166264Actual
272051163.002024-06-156246Actual
348671009.002025-01-146273Actual
5209819.002022-09-166266Actual
19872200.002022-06-166267Budget
384712761.002025-04-166265Actual
19468114.592023-10-1662112Actual
355731473.132025-01-1462411Actual
6663950.002022-10-166268Budget
382584372.002025-04-166263Actual
69323400.002022-11-166214Budget
389961283.762025-04-1662311Actual
212048836.092023-12-176218Actual
37032200.002022-08-166215Budget
376984892.082025-03-166228Actual
19377498.642023-10-1662511Actual
20553357.152023-11-1662612Actual
235947854.002024-03-156213Actual
74551100.002022-11-166266Budget
3351900.002022-05-166215Budget
30663699.002024-09-156256Actual
112781300.002023-03-166263Budget
135264913.002023-05-166263Actual
60871500.002022-10-166216Budget
18318729.502023-09-1662311Actual
19302746.002022-06-166217Actual
115493000.002023-03-166215Budget
133371922.332023-04-166228Actual
130651314.002023-04-166266Actual
108121300.002023-02-146266Budget
148672806.002023-06-166236Actual
116892405.002023-03-166216Actual
86602800.002022-12-176217Budget
666898.002022-05-166256Actual
3084610942.192024-09-156218Actual
115482828.002023-03-166215Actual
26342054.002022-07-176265Actual
209722208.002023-12-176236Actual
335091625.842024-11-1562113Actual
88491100.002022-12-176228Budget
353717661.832025-01-146218Actual
359277880.002025-02-146213Actual
13203600.002022-06-166214Budget
355461566.752025-01-1462311Actual
10241466.002023-02-146273Actual
320314366.312024-10-156268Actual
324412411.822024-10-1562613Actual
120181793.002023-03-166217Actual
44121485.962022-08-166268Actual
360468340.002025-02-146214Actual
9126380.002023-01-146273Budget
21181000.002022-06-166228Budget
222086025.442024-01-146218Actual
36192038.002022-08-166264Actual
128171900.002023-04-166216Budget
56202310.002022-10-166213Actual
16851797.002023-08-166226Actual
158471530.002023-07-176236Actual
16001200.002022-06-166216Budget
37818423.112025-03-1662211Actual
306371065.002024-09-156246Actual
287412134.842024-07-1662311Actual
24971454.002022-07-176264Actual
258382986.002024-05-156264Actual
5678850.002022-10-166263Budget
171144229.952023-08-166218Actual
20524110.342023-11-1662212Actual
231255056.002024-02-146267Actual
150423976.002023-06-166267Actual
197945214.002023-11-166215Actual
227432326.002024-02-146264Actual
301913080.262024-08-1562613Actual
238073114.002024-03-156215Actual
32351542.022022-07-176228Actual
299221199.722024-08-1562411Actual
225908025.002024-02-146213Actual
92292300.002023-01-146264Budget
273215151.002024-06-156217Actual
87181900.002022-12-176267Budget
258055456.002024-05-156214Actual
114084766.002023-03-166214Actual
190553928.002023-10-166217Actual
241888133.052024-03-156218Actual
380503374.232025-03-1662612Actual
79221120.002022-12-176263Actual
198871336.002023-11-166216Actual
11352002.002022-06-166213Actual
24565147.572024-03-1562612Actual
189961252.002023-10-166266Actual
129611391.002023-04-166246Actual
171422369.312023-08-166228Actual
75942611.002022-11-166267Actual
2395535.002022-07-176273Actual
317631110.002024-10-156246Actual
213241009.292023-12-1762111Actual
93122240.002023-01-146215Actual
20405588.002023-11-1662511Actual
297208033.052024-08-156218Actual
194081248.652023-10-1662611Actual
250671876.002024-04-156266Actual
15427216.722023-06-1662612Actual
210521136.002023-12-176266Actual
331552604.162024-11-156268Actual
27562922.052024-06-1562211Actual
286265007.242024-07-166268Actual
307863398.002024-09-156267Actual
317371468.002024-10-156236Actual
320912682.722024-10-1562111Actual
6333741.002022-10-166266Actual
117371126.002023-03-166226Actual
51081264.002022-09-166246Actual
159301261.002023-07-176266Actual
347162803.062024-12-1662613Actual
342783214.782024-12-166268Actual
14591900.002022-06-166215Budget
336257880.002024-12-166213Actual
280915838.002024-07-166214Actual
13752184.002022-06-166264Actual
137423048.002023-05-166265Actual
91733400.002023-01-146214Budget
37899343.322025-03-1662511Actual
269734278.002024-06-156264Actual
153041097.592023-06-1662411Actual
246573350.002024-04-156263Actual
76782300.002022-11-166218Budget
117862300.002023-03-166236Budget
90431019.002023-01-146263Actual
31260994.252024-09-1562113Actual
356911416.742025-01-1462112Actual
365814820.872025-02-146268Actual
44961500.002022-09-166213Budget
27171736.002022-07-176216Actual
75951900.002022-11-166267Budget
99642185.972023-01-146228Actual
234451508.232024-02-1462611Actual
390821766.752025-04-1662611Actual
301612543.402024-08-1562213Actual
25036907.002024-04-156256Actual
51071000.002022-09-166246Budget
81902636.002022-12-176215Actual
38558785.002025-04-166226Actual
287681139.082024-07-1662411Actual
129141675.002023-04-166236Actual
343931139.082024-12-1662311Actual
66622073.852022-10-166268Actual
81912100.002022-12-176215Budget
108111262.002023-02-146266Actual
16430139.062023-07-1762212Actual
313766939.002024-10-156213Actual
8380750.002022-12-176226Budget
136473661.002023-05-166264Actual
21379815.672023-12-1762311Actual
346861557.422024-12-1662213Actual
356311247.592025-01-1462611Actual
145405507.002023-06-166263Actual
84761400.002022-12-176246Budget
300141863.562024-08-1562112Actual
269131734.002024-06-156273Actual
95461607.002023-01-146236Actual
165514638.002023-08-166263Actual
354312775.382025-01-146268Actual
124051300.002023-04-166263Budget
168242729.002023-08-166216Actual
157322257.002023-07-176265Actual
21172051.122022-06-166228Actual
25811900.002022-07-176215Budget
94501900.002023-01-146216Budget
14839938.002023-06-166226Actual
228951770.002024-02-146216Actual
284141943.002024-07-166266Actual
381373313.592025-03-1662213Actual
7782750.002022-11-166268Budget
5536950.002022-09-166268Budget
158731072.002023-07-176246Actual
264651090.142024-05-1562311Actual
275891917.822024-06-1562311Actual
125362928.002023-04-166214Actual
378721245.462025-03-1662411Actual
5677823.002022-10-166263Actual
4088950.002022-08-166266Budget
218264414.002024-01-146215Actual
359594349.002025-02-146263Actual
35188720.002025-01-146256Actual
281233262.002024-07-166264Actual
85781100.002022-12-176266Budget
181723514.782023-09-166228Actual
29632040.002022-07-176266Actual
369862517.092025-02-1462213Actual
370163643.432025-02-1462613Actual
21945640.002024-01-146226Actual
72571134.002022-11-166226Actual
4751040.002022-05-166216Actual
23141100.002022-07-176263Budget
120761618.002023-03-166267Actual
223551018.862024-01-1462211Actual
39841000.002022-08-166246Budget
374621014.002025-03-166246Actual
621100.002022-05-166263Budget
263485389.062024-05-156268Actual
77251100.002022-11-166228Budget
4633691.002022-09-166273Actual
19968965.002023-11-166246Actual
21525214.592023-12-1762112Actual
20497102.892023-11-1662112Actual
378451711.432025-03-1662311Actual
1272380.002022-06-166273Budget
667750.002022-05-166256Budget
85771621.002022-12-176266Actual
35623200.002022-08-166214Budget
95941400.002023-01-146246Budget
10756582.002023-02-146256Actual
195838927.002023-11-166213Actual
53481900.002022-09-166267Budget
29641400.002022-07-176266Budget
301341557.422024-08-1562113Actual
127351823.002023-04-166265Actual
3432850.002022-08-166263Budget
17343159.272023-08-1662511Actual
295681777.002024-08-156266Actual
353113902.002025-01-146267Actual
216155154.002024-01-146213Actual
6135650.002022-10-166226Budget
9482000.002022-05-166218Budget
298951551.852024-08-1562311Actual
382253543.002025-04-166213Actual
36868461.412025-02-1462212Actual
318797943.002024-10-156217Actual
327465909.002024-11-156265Actual
373214020.002025-03-166265Actual
17491342.252023-08-1662612Actual
18345999.712023-09-1662411Actual
103452600.002023-02-146264Budget
277942048.672024-06-1562612Actual
7401650.002022-11-166256Budget
185875367.002023-10-166263Actual
99153601.152023-01-146218Actual
19495109.272023-10-1662212Actual
364613718.002025-02-146267Actual
31168903.972024-09-1562212Actual
319992913.262024-10-156228Actual
179361039.002023-09-166246Actual
217061030.002024-01-146273Actual
383454170.002025-04-166214Actual
17882662.002023-09-166226Actual
261331403.002024-05-156266Actual
111381431.412023-02-146268Actual
138591546.002023-05-166236Actual
276751353.982024-06-1562611Actual
323831267.942024-10-1562113Actual
97763424.002023-01-146217Actual
37561900.002022-08-166265Actual
231854819.352024-02-146218Actual
142751211.422023-05-1662311Actual
2453562.462024-03-1562212Actual
14582595.002022-06-166215Actual
1648480.002022-06-166226Budget
220562273.002024-01-146266Actual
260501793.002024-05-156236Actual
25010804.002024-04-156246Actual
84751404.002022-12-176246Actual
23927384.002024-03-156226Actual
98321900.002023-01-146267Budget
319114757.002024-10-156267Actual
15991198.002022-06-166216Actual
372886053.002025-03-166215Actual
124061768.002023-04-166263Actual
8004324.002022-12-176273Actual
315293208.002024-10-156264Actual
355191366.742025-01-1462211Actual
13009650.002023-04-166256Budget
252194960.262024-04-156218Actual
374881089.002025-03-166256Actual
18886874.002023-10-166226Actual
88012300.002022-12-176218Budget
126773000.002023-04-166215Budget
199421870.002023-11-166236Actual
114653534.002023-03-166264Actual
379302743.362025-03-1662611Actual
59462380.002022-10-166215Actual
23505138.002024-02-1462112Actual
282762535.002024-07-166216Actual
37167966.002025-03-166273Actual
9961000.002022-05-166228Budget
105651900.002023-02-146216Budget
342194276.922024-12-166218Actual
330354970.002024-11-156267Actual
19524280.552023-10-1662612Actual
122071969.302023-03-166228Actual
38401500.002022-08-166216Budget
254791201.852024-04-1562611Actual
312871624.092024-09-1562213Actual
132903669.332023-04-166218Actual
334492924.222024-11-1562612Actual
89041188.982022-12-176268Actual
33741500.002022-08-166213Budget
340671235.002024-12-166266Actual
271241531.002024-06-156216Actual
1791750.002022-06-166256Budget
66051100.002022-10-166228Budget
302832403.002024-09-156263Actual
280631168.002024-07-166273Actual
345992555.062024-12-1662612Actual
69872300.002022-11-166264Budget
187663512.002023-10-166215Actual
307535203.002024-09-156217Actual
15277582.682023-06-1662311Actual
146380.002022-05-166273Budget
58631629.002022-10-166264Actual
133952102.642023-04-166268Actual
19323614.602023-10-1662311Actual
338383241.002024-12-166215Actual
38018542.262025-03-1662212Actual
49641500.002022-09-166216Budget
288272184.842024-07-1662611Actual
189401419.002023-10-166246Actual
10501201.102022-05-166268Actual
391421775.262025-04-1662112Actual
2908728.002022-07-176256Actual
53491411.002022-09-166267Actual
214651086.952023-12-1762611Actual
17462110.342023-08-1662212Actual
344201744.412024-12-1662411Actual

Generated 2025-06-15 21:45:23.016 UTC