[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358101217.062025-01-1362113Actual
268213894.002024-06-146213Actual
22922346.002024-02-136226Actual
129152300.002023-04-156236Budget
182631795.472023-09-1562111Actual
81902636.002022-12-166215Actual
95941400.002023-01-136246Budget
129611391.002023-04-156246Actual
24981600.002022-07-166264Budget
7782750.002022-11-156268Budget
21172051.122022-06-156228Actual
145405507.002023-06-156263Actual
5012567.002022-09-156226Actual
4751040.002022-05-156216Actual
10613850.002023-02-136226Budget
127342100.002023-04-156265Budget
219732806.002024-01-136236Actual
13761600.002022-06-156264Budget
19495109.272023-10-1562212Actual
114073200.002023-03-156214Budget
212642208.702023-12-166268Actual
301612543.402024-08-1462213Actual
140985372.392023-05-156218Actual
100201546.562023-01-136268Actual
111381431.412023-02-136268Actual
315896499.002024-10-146215Actual
19968965.002023-11-156246Actual
24335501.832024-03-1462211Actual
376984892.082025-03-156228Actual
355731473.132025-01-1362411Actual
33270823.112024-11-1462311Actual
5011650.002022-09-156226Budget
138041959.002023-05-156216Actual
31873569.332022-07-166218Actual
6135650.002022-10-156226Budget
19312800.002022-06-156217Budget
371084938.002025-03-156263Actual
22976820.002024-02-136246Actual
233051550.792024-02-1362111Actual
256836185.002024-05-146213Actual
296277301.002024-08-146217Actual
135871649.002023-05-156273Actual
269418750.002024-06-146214Actual
128171900.002023-04-156216Budget
342474531.472024-12-156228Actual
9044850.002023-01-136263Budget
37022520.002022-08-156215Actual
252793222.352024-04-146268Actual
41702406.002022-08-156217Actual
32146911.412024-10-1462311Actual
162021535.892023-07-1662111Actual
326533845.002024-11-146264Actual
274423432.962024-06-146228Actual
330035841.002024-11-146217Actual
4761200.002022-05-156216Budget
5210950.002022-09-156266Budget
136153816.002023-05-156214Actual
2395535.002022-07-166273Actual
343384034.882024-12-1562111Actual
365814820.872025-02-136268Actual
65584664.802022-10-156218Actual
39841000.002022-08-156246Budget
667750.002022-05-156256Budget
125933141.002023-04-156264Actual
18471335.002022-06-156266Actual
365219281.562025-02-136218Actual
77251100.002022-11-156228Budget
151302629.922023-06-156228Actual
17882662.002023-09-156226Actual
376705767.862025-03-156218Actual
188591078.002023-10-156216Actual
294301332.002024-08-146216Actual
75383420.002022-11-156217Actual
33731092.002022-08-156213Actual
75942611.002022-11-156267Actual
104832100.002023-02-136265Budget
67461900.002022-11-156213Budget
33957356.002024-12-156226Actual
220562273.002024-01-136266Actual
139111082.002023-05-156256Actual
35108776.002025-01-136226Actual
187062757.002023-10-156264Actual
108121300.002023-02-136266Budget
383784278.002025-04-156264Actual
11359480.002023-03-156273Budget
11891504.002022-06-156263Actual
81072300.002022-12-166264Budget
31260994.252024-09-1462113Actual
356911416.742025-01-1362112Actual
122071969.302023-03-156228Actual
307863398.002024-09-146267Actual
371954332.002025-03-156214Actual
302505778.002024-09-146213Actual
5154550.002022-09-156256Budget
95931134.002023-01-136246Actual
352784078.002025-01-136217Actual
22572178.002022-07-166213Actual
145085515.002023-06-156213Actual
133941000.002023-04-156268Budget
84761400.002022-12-166246Budget
85781100.002022-12-166266Budget
348671009.002025-01-136273Actual
290651490.752024-07-1562613Actual
1933449.002022-05-156214Actual
14591900.002022-06-156215Budget
151623905.702023-06-156268Actual
12865850.002023-04-156226Budget
15396173.102023-06-1562112Actual
195838927.002023-11-156213Actual
36868461.412025-02-1362212Actual
134938283.002023-05-156213Actual
106623037.002023-02-136236Actual
136473661.002023-05-156264Actual
3432850.002022-08-156263Budget
18464142.252023-09-1562112Actual
316224595.002024-10-146265Actual
372285097.002025-03-156264Actual
324101904.802024-10-1462213Actual
375191803.002025-03-156266Actual
20351617.792023-11-1562311Actual
219181726.002024-01-136216Actual
179921515.002023-09-156266Actual
9640382.002023-01-136256Actual
34311008.002022-08-156263Actual
363122038.002025-02-136246Actual
94492169.002023-01-136216Actual
119361875.002023-03-156266Actual
81912100.002022-12-166215Budget
29632040.002022-07-166266Actual
14599758.002023-06-156273Actual
237143877.002024-03-146214Actual
323232651.872024-10-1462612Actual
200844252.002023-11-156217Actual
214651086.952023-12-1662611Actual
21181000.002022-06-156228Budget
1271320.002022-06-156273Actual
9694901.002023-01-136266Actual
34447543.322024-12-1562511Actual
37571900.002022-08-156265Budget
223551018.862024-01-1362211Actual
224401246.532024-01-1362611Actual
319718249.722024-10-146218Actual
18318729.502023-09-1562311Actual
28611560.002022-07-166246Actual
32119839.072024-10-1462211Actual
86602800.002022-12-166217Budget
30042426.302024-08-1462212Actual
10757650.002023-02-136256Budget
214061258.232023-12-1662411Actual
26102746.002024-05-146256Actual
277942048.672024-06-1462612Actual
222363766.302024-01-136228Actual
315293208.002024-10-146264Actual
60881375.002022-10-156216Actual
297208033.052024-08-146218Actual
15171800.002022-06-156265Budget
217343752.002024-01-136214Actual
28151700.002022-07-166236Budget
35613264.002022-08-156214Actual
30994651.842024-09-1462211Actual
221154535.002024-01-136217Actual
110342400.002023-02-136218Budget
232133381.452024-02-136228Actual
11880650.002023-03-156256Budget
88012300.002022-12-166218Budget
6231974.002022-10-156246Actual
285665042.082024-07-156218Actual
381373313.592025-03-1562213Actual
140366074.002023-05-156267Actual
11352002.002022-06-156213Actual
120772000.002023-03-156267Budget
286862541.232024-07-1562111Actual
311401753.982024-09-1462112Actual
263174178.432024-05-146228Actual
15991198.002022-06-156216Actual
197945214.002023-11-156215Actual
359594349.002025-02-136263Actual
141263384.482023-05-156228Actual
208254307.002023-12-166215Actual
328611814.002024-11-146236Actual
69882828.002022-11-156264Actual
309661924.202024-09-1462111Actual
1272380.002022-06-156273Budget
373811557.002025-03-156216Actual
140036442.002023-05-156217Actual
16311285.872023-07-1662511Actual
212048836.092023-12-166218Actual
54313601.152022-09-156218Actual
152221223.122023-06-1562111Actual
2501600.002022-05-156264Budget
48801400.002022-09-156265Actual
278813825.882024-06-1462213Actual
98331260.002023-01-136267Actual
350213009.002025-01-136265Actual
316822798.002024-10-146216Actual
117862300.002023-03-156236Budget
121593090.532023-03-156218Actual
388813742.062025-04-156268Actual
96931100.002023-01-136266Budget
156993914.002023-07-166215Actual
124051300.002023-04-156263Budget
314967246.002024-10-146214Actual
260501793.002024-05-146236Actual
23505138.002024-02-1362112Actual
318797943.002024-10-146217Actual
251594550.002024-04-146267Actual
21433208.212023-12-1662511Actual
69323400.002022-11-156214Budget
365494093.582025-02-136228Actual
366962076.332025-02-1362311Actual
64172100.002022-10-156217Budget
238402411.002024-03-146265Actual
170214329.002023-08-156217Actual
8379807.002022-12-166226Actual
363691099.002025-02-136266Actual
158991577.002023-07-166256Actual
235947854.002024-03-146213Actual
23981979.002024-03-146246Actual
14582595.002022-06-156215Actual
201777810.322023-11-156218Actual
120761618.002023-03-156267Actual
93132100.002023-01-136215Budget
187994372.002023-10-156265Actual
54791100.002022-09-156228Budget
23333707.162024-02-1362211Actual
116062100.002023-03-156265Budget
230331510.002024-02-136266Actual
126773000.002023-04-156215Budget
3888650.002022-08-156226Budget
27763253.962024-06-1462212Actual
364287293.002025-02-136217Actual
82482200.002022-12-166265Budget
2556662.462024-04-1462212Actual
94501900.002023-01-136216Budget
138851371.002023-05-156246Actual
299221199.722024-08-1462411Actual
227432326.002024-02-136264Actual
6333741.002022-10-156266Actual
161423943.582023-07-166268Actual
249291461.002024-04-146216Actual
294851852.002024-08-146236Actual
11738850.002023-03-156226Budget
224091139.082024-01-1362411Actual
125362928.002023-04-156214Actual
251264948.002024-04-146217Actual
147193224.002023-06-156215Actual
26438499.702024-05-1462211Actual
38391797.002022-08-156216Actual
230021287.002024-02-136256Actual
347162803.062024-12-1562613Actual
27181200.002022-07-166216Budget
19302746.002022-06-156217Actual
197342731.002023-11-156264Actual
267624031.152024-05-1462613Actual
105651900.002023-02-136216Budget
374621014.002025-03-156246Actual
351362889.002025-01-136236Actual
72101900.002022-11-156216Budget
77261484.442022-11-156228Actual
290344471.512024-07-1562213Actual
80523400.002022-12-166214Budget
160827605.772023-07-166218Actual
69872300.002022-11-156264Budget
21352952.902023-12-1662211Actual
229503061.002024-02-136236Actual
90431019.002023-01-136263Actual
132892400.002023-04-156218Budget
222672208.702024-01-136268Actual
312871624.092024-09-1462213Actual
83321530.002022-12-166216Actual
368401293.342025-02-1362112Actual
366413313.592025-02-1362111Actual
39050383.742025-04-1562511Actual
20944541.002023-12-166226Actual
78661900.002022-12-166213Budget
33741500.002022-08-156213Budget
23141100.002022-07-166263Budget
327465909.002024-11-146265Actual
22581800.002022-07-166213Budget
353717661.832025-01-136218Actual
51081264.002022-09-156246Actual
99162300.002023-01-136218Budget
269131734.002024-06-146273Actual
54322300.002022-09-156218Budget
4413950.002022-08-156268Budget
346592132.872024-12-1562113Actual
37032200.002022-08-156215Budget
25801472.002022-07-166215Actual
169621503.002023-08-156266Actual
304964074.002024-09-146265Actual
21751000.002022-06-156268Budget
2908728.002022-07-166256Actual
197024882.002023-11-156214Actual
46813561.002022-09-156214Actual
10511000.002022-05-156268Budget
280631168.002024-07-156273Actual
32833690.002024-11-146226Actual
146272924.002023-06-156214Actual
82492195.002022-12-166265Actual
336257880.002024-12-156213Actual
37167966.002025-03-156273Actual
93672200.002023-01-136265Budget
48232200.002022-09-156215Budget
227104946.002024-02-136214Actual
226233994.002024-02-136263Actual
292774444.002024-08-146264Actual
101601145.002023-02-136263Actual
178552296.002023-09-156216Actual
59462380.002022-10-156215Actual
54801501.112022-09-156228Actual
20692851.132022-06-156218Actual
325921083.002024-11-146273Actual
101591300.002023-02-136263Budget
14248303.962023-05-1562211Actual
277352627.402024-06-1462112Actual
171743449.632023-08-156268Actual
30472800.002022-07-166217Budget
339851483.002024-12-156236Actual
91742156.002023-01-136214Actual

Generated 2025-06-15 01:37:26.786 UTC