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319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360785467.002025-02-126264Actual
64752940.002022-10-146267Actual
264921009.292024-05-1362411Actual
217061030.002024-01-126273Actual
53491411.002022-09-146267Actual
42271900.002022-08-146267Budget
14591900.002022-06-146215Budget
210521136.002023-12-156266Actual
330354970.002024-11-136267Actual
127342100.002023-04-146265Budget
54801501.112022-09-146228Actual
386691947.002025-04-146266Actual
314681136.002024-10-136273Actual
326205111.002024-11-136214Actual
121602400.002023-03-146218Budget
17441400.002022-06-146246Budget
112212651.002023-03-146213Actual
374881089.002025-03-146256Actual
342783214.782024-12-146268Actual
209722208.002023-12-156236Actual
140366074.002023-05-146267Actual
11880650.002023-03-146256Budget
133371922.332023-04-146228Actual
21556175.232023-12-1562612Actual
280915838.002024-07-146214Actual
31041979.002022-07-156267Actual
17316807.162023-08-1462411Actual
116062100.002023-03-146265Budget
6884360.002022-11-146273Actual
289472435.912024-07-1462612Actual
161423943.582023-07-156268Actual
5210950.002022-09-146266Budget
231854819.352024-02-126218Actual
13752184.002022-06-146264Actual
365219281.562025-02-126218Actual
32351542.022022-07-156228Actual
25596241.192024-04-1362612Actual
222086025.442024-01-126218Actual
31260994.252024-09-1362113Actual
8379807.002022-12-156226Actual
234451508.232024-02-1262611Actual
117873037.002023-03-146236Actual
363122038.002025-02-126246Actual
13009650.002023-04-146256Budget
192681257.172023-10-1462111Actual
73061500.002022-11-146236Budget
6883380.002022-11-146273Budget
171422369.312023-08-146228Actual
335091625.842024-11-1362113Actual
9126380.002023-01-126273Budget
6334950.002022-10-146266Budget
15427216.722023-06-1462612Actual
28915351.832024-07-1462212Actual
19312800.002022-06-146217Budget
20497102.892023-11-1462112Actual
356911416.742025-01-1262112Actual
4551781.002022-09-146263Actual
3514550.002022-08-146273Budget
209171920.002023-12-156216Actual
17882662.002023-09-146226Actual
30663699.002024-09-136256Actual
6802784.002022-11-146263Actual
19914700.002023-11-146226Actual
341268024.002024-12-146217Actual
130651314.002023-04-146266Actual
20351617.792023-11-1462311Actual
376103058.002025-03-146267Actual
225908025.002024-02-126213Actual
99631100.002023-01-126228Budget
6333741.002022-10-146266Actual
179361039.002023-09-146246Actual
348084559.002025-01-126263Actual
319992913.262024-10-136228Actual
152221223.122023-06-1462111Actual
320314366.312024-10-136268Actual
251264948.002024-04-136217Actual
247762757.002024-04-136264Actual
249291461.002024-04-136216Actual
77831323.832022-11-146268Actual
200251666.002023-11-146266Actual
281834109.002024-07-146215Actual
85771621.002022-12-156266Actual
111391000.002023-02-126268Budget
39170803.972025-04-1462212Actual
58641600.002022-10-146264Budget
1442073.102023-05-1462212Actual
33957356.002024-12-146226Actual
70701901.002022-11-146215Actual
23535227.362024-02-1262612Actual
84761400.002022-12-156246Budget
121593090.532023-03-146218Actual
364287293.002025-02-126217Actual
112222200.002023-03-146213Budget
4552850.002022-09-146263Budget
389413561.462025-04-1462111Actual
377305951.192025-03-146268Actual
151302629.922023-06-146228Actual
290344471.512024-07-1462213Actual
269734278.002024-06-136264Actual
237472225.002024-03-136264Actual
9640382.002023-01-126256Actual
61841622.002022-10-146236Actual
242473414.782024-03-136268Actual
24362594.392024-03-1362311Actual
339301793.002024-12-146216Actual
25448448.642024-04-1362511Actual
335662803.062024-11-1362613Actual
115482828.002023-03-146215Actual
3513583.002022-08-146273Actual
332154151.902024-11-1362111Actual
22327892.272024-01-1262111Actual
52932100.002022-09-146217Budget
138851371.002023-05-146246Actual
257164439.002024-05-136263Actual
8522650.002022-12-156256Budget
19994793.002023-11-146256Actual
22531400.772024-01-1262612Actual
182033905.702023-09-146268Actual
368993163.582025-02-1262612Actual
376705767.862025-03-146218Actual
146380.002022-05-146273Budget
66051100.002022-10-146228Budget
151024704.202023-06-146218Actual
112771242.002023-03-146263Actual
108111262.002023-02-126266Actual
8632200.002022-05-146267Budget
88012300.002022-12-156218Budget
223551018.862024-01-1262211Actual
128171900.002023-04-146216Budget
315293208.002024-10-136264Actual
54313601.152022-09-146218Actual
93661920.002023-01-126265Actual
35600336.942025-01-1262511Actual
19495109.272023-10-1462212Actual
306111322.002024-09-136236Actual
166101615.002023-08-146273Actual
186743043.002023-10-146214Actual
23141100.002022-07-156263Budget
233051550.792024-02-1262111Actual
69323400.002022-11-146214Budget
298951551.852024-08-1362311Actual
226233994.002024-02-126263Actual
4413950.002022-08-146268Budget
155781619.002023-07-156273Actual
271241531.002024-06-136216Actual
357503816.792025-01-1262612Actual
108942500.002023-02-126217Budget
328062022.002024-11-136216Actual
102893200.002023-02-126214Budget
60871500.002022-10-146216Budget
328871603.002024-11-136246Actual
244481330.572024-03-1362611Actual
276751353.982024-06-1362611Actual
187062757.002023-10-146264Actual
10756582.002023-02-126256Actual
76772673.862022-11-146218Actual
37167966.002025-03-146273Actual
329441571.002024-11-136266Actual
120181793.002023-03-146217Actual
7782750.002022-11-146268Budget
67452470.002022-11-146213Actual
146272924.002023-06-146214Actual
5011650.002022-09-146226Budget
16459173.102023-07-1562612Actual
1647371.002022-06-146226Actual
340111352.002024-12-146246Actual
208573810.002023-12-156265Actual
37818423.112025-03-1462211Actual
74551100.002022-11-146266Budget
125942600.002023-04-146264Budget
277352627.402024-06-1362112Actual
97763424.002023-01-126217Actual
388813742.062025-04-146268Actual
26519164.592024-05-1362511Actual
275891917.822024-06-1362311Actual
219991782.002024-01-126246Actual
362312224.002025-02-126216Actual
227104946.002024-02-126214Actual
118331300.002023-03-146246Budget
159893939.002023-07-156217Actual
104823469.002023-02-126265Actual
105661924.002023-02-126216Actual
4030510.002022-08-146256Actual
38391797.002022-08-146216Actual
267624031.152024-05-1362613Actual
28795334.812024-07-1462511Actual
375784531.002025-03-146217Actual
38018542.262025-03-1462212Actual
145085515.002023-06-146213Actual
5012567.002022-09-146226Actual
4031550.002022-08-146256Budget
128181905.002023-04-146216Actual
2250069.912024-01-1262112Actual
316822798.002024-10-136216Actual
145405507.002023-06-146263Actual
30042426.302024-08-1362212Actual
211114810.002023-12-156217Actual
7921850.002022-12-156263Budget
98331260.002023-01-126267Actual
185875367.002023-10-146263Actual
93132100.002023-01-126215Budget
360181099.002025-02-126273Actual
327465909.002024-11-136265Actual
17962835.002023-09-146256Actual
265511005.032024-05-1362611Actual
292774444.002024-08-136264Actual
87181900.002022-12-156267Budget
5677823.002022-10-146263Actual
6801850.002022-11-146263Budget
391421775.262025-04-1462112Actual
343931139.082024-12-1462311Actual
163431246.532023-07-1562611Actual
202055120.872023-11-146228Actual
62321000.002022-10-146246Budget
19468114.592023-10-1462112Actual
345392485.912024-12-1462112Actual
122081100.002023-03-146228Budget
216155154.002024-01-126213Actual
13008985.002023-04-146256Actual
258382986.002024-05-136264Actual
279123815.362024-06-1362613Actual
8622307.002022-05-146267Actual
355191366.742025-01-1262211Actual
359277880.002025-02-126213Actual
18404996.522023-09-1462611Actual
226821369.002024-02-126273Actual
269131734.002024-06-136273Actual
287681139.082024-07-1462411Actual
296602916.002024-08-136267Actual
3911800.002022-05-146265Budget
21379815.672023-12-1562311Actual
372285097.002025-03-146264Actual
389691291.212025-04-1462211Actual
342194276.922024-12-146218Actual
390232184.842025-04-1462411Actual
129621300.002023-04-146246Budget
61851300.002022-10-146236Budget
60881375.002022-10-146216Actual
139111082.002023-05-146256Actual
1790630.002022-06-146256Actual
235947854.002024-03-136213Actual
325007657.002024-11-136213Actual
95941400.002023-01-126246Budget
21433208.212023-12-1562511Actual
158731072.002023-07-156246Actual
29641400.002022-07-156266Budget
291573965.002024-08-136263Actual
37032200.002022-08-146215Budget
346592132.872024-12-1462113Actual
33297784.822024-11-1362411Actual
74561059.002022-11-146266Actual
119351300.002023-03-146266Budget
257771250.002024-05-136273Actual
89041188.982022-12-156268Actual
167314328.002023-08-146215Actual
33270823.112024-11-1362311Actual
180514049.002023-09-146217Actual
94501900.002023-01-126216Budget
288272184.842024-07-1462611Actual
40871500.002022-08-146266Actual
125353200.002023-04-146214Budget
167643939.002023-08-146265Actual
196155021.002023-11-146263Actual
272621845.002024-06-136266Actual
83321530.002022-12-156216Actual
69882828.002022-11-146264Actual
6231974.002022-10-146246Actual
26102746.002024-05-136256Actual
7211368.002022-05-146266Actual
93672200.002023-01-126265Budget
22976820.002024-02-126246Actual
371084938.002025-03-146263Actual
19377498.642023-10-1462511Actual
292447493.002024-08-136214Actual
12865850.002023-04-146226Budget
147522231.002023-06-146265Actual
344201744.412024-12-1462411Actual
81912100.002022-12-156215Budget
24389807.162024-03-1362411Actual
17462110.342023-08-1462212Actual
19350719.922023-10-1462411Actual
336257880.002024-12-146213Actual
248692899.002024-04-136265Actual
17262627.372023-08-1462211Actual
76782300.002022-11-146218Budget
75392800.002022-11-146217Budget
131492500.002023-04-146217Budget
26438499.702024-05-1362211Actual
310481614.622024-09-1362411Actual
73531400.002022-11-146246Budget
383454170.002025-04-146214Actual
127351823.002023-04-146265Actual
29537786.002024-08-136256Actual
320912682.722024-10-1362111Actual
181444434.502023-09-146218Actual
100201546.562023-01-126268Actual
1271320.002022-06-146273Actual
384383578.002025-04-146215Actual
155194338.002023-07-156263Actual
217662929.002024-01-126264Actual
3084610942.192024-09-136218Actual
75951900.002022-11-146267Budget
304964074.002024-09-136265Actual
282164213.002024-07-146265Actual
384712761.002025-04-146265Actual
5722042.002022-05-146236Actual
162021535.892023-07-1562111Actual
264651090.142024-05-1362311Actual
51546.002022-05-146213Actual
294851852.002024-08-136236Actual
369591624.092025-02-1262113Actual
137094211.002023-05-146215Actual
315896499.002024-10-136215Actual
32200601.832024-10-1362511Actual
190884663.002023-10-146267Actual
187663512.002023-10-146215Actual
23360924.182024-02-1262311Actual
29868570.982024-08-1362211Actual
15277582.682023-06-1462311Actual

Generated 2025-06-13 21:06:26.147 UTC