[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61800.002022-05-166213Budget
33297784.822024-11-1562411Actual
13203600.002022-06-166214Budget
198871336.002023-11-166216Actual
345992555.062024-12-1662612Actual
224401246.532024-01-1462611Actual
108952690.002023-02-146217Actual
383784278.002025-04-166264Actual
354312775.382025-01-146268Actual
14582595.002022-06-166215Actual
95471500.002023-01-146236Budget
364613718.002025-02-146267Actual
21181000.002022-06-166228Budget
16931979.002023-08-166256Actual
351362889.002025-01-146236Actual
295681777.002024-08-156266Actual
10242480.002023-02-146273Budget
225908025.002024-02-146213Actual
194081248.652023-10-1662611Actual
213241009.292023-12-1762111Actual
286265007.242024-07-166268Actual
1743569.912023-08-1662112Actual
8003380.002022-12-176273Budget
372886053.002025-03-166215Actual
48801400.002022-09-166265Actual
328611814.002024-11-156236Actual
96931100.002023-01-146266Budget
325921083.002024-11-156273Actual
11881492.002023-03-166256Actual
21352952.902023-12-1762211Actual
32913925.002024-11-156256Actual
44951432.002022-09-166213Actual
41702406.002022-08-166217Actual
36192038.002022-08-166264Actual
3084610942.192024-09-156218Actual
324101904.802024-10-1562213Actual
25367282.682024-04-1562211Actual
37899343.322025-03-1662511Actual
27763253.962024-06-1562212Actual
300141863.562024-08-1562112Actual
75951900.002022-11-166267Budget
195838927.002023-11-166213Actual
19862545.002022-06-166267Actual
306371065.002024-09-156246Actual
275891917.822024-06-1562311Actual
98321900.002023-01-146267Budget
109503296.002023-02-146267Actual
148121623.002023-06-166216Actual
292161083.002024-08-156273Actual
24389807.162024-03-1562411Actual
60881375.002022-10-166216Actual
356911416.742025-01-1462112Actual
10613850.002023-02-146226Budget
1442073.102023-05-1662212Actual
10511000.002022-05-166268Budget
14393196.512023-05-1662112Actual
235947854.002024-03-156213Actual
5677823.002022-10-166263Actual
314967246.002024-10-156214Actual
230331510.002024-02-146266Actual
17343159.272023-08-1662511Actual
42271900.002022-08-166267Budget
22025668.002024-01-146256Actual
167643939.002023-08-166265Actual
306111322.002024-09-156236Actual
15336941.202023-06-1662611Actual
51071000.002022-09-166246Budget
83321530.002022-12-176216Actual
5012567.002022-09-166226Actual
346861557.422024-12-1662213Actual
16971700.002022-06-166236Budget
214651086.952023-12-1762611Actual
378721245.462025-03-1662411Actual
151623905.702023-06-166268Actual
95941400.002023-01-146246Budget
19968965.002023-11-166246Actual
237143877.002024-03-156214Actual
133371922.332023-04-166228Actual
139421294.002023-05-166266Actual
338704473.002024-12-166265Actual
156393481.002023-07-176264Actual
21525214.592023-12-1762112Actual
13831668.002023-05-166226Actual
269131734.002024-06-156273Actual
18481400.002022-06-166266Budget
61841622.002022-10-166236Actual
166382722.002023-08-166214Actual
247444146.002024-04-156214Actual
332431441.212024-11-1562211Actual
158991577.002023-07-176256Actual
219181726.002024-01-146216Actual
133941000.002023-04-166268Budget
17962835.002023-09-166256Actual
367802326.332025-02-1462611Actual
259334523.002024-05-156265Actual
43102300.002022-08-166218Budget
339851483.002024-12-166236Actual
365814820.872025-02-146268Actual
290071829.362024-07-1662113Actual
11361800.002022-06-166213Budget
140036442.002023-05-166217Actual
146272924.002023-06-166214Actual
16961217.002022-06-166236Actual
32173881.632024-10-1562411Actual
314681136.002024-10-156273Actual
327134853.002024-11-156215Actual
389691291.212025-04-1662211Actual
382253543.002025-04-166213Actual
74561059.002022-11-166266Actual
384383578.002025-04-166215Actual
6333741.002022-10-166266Actual
524480.002022-05-166226Budget
38638925.002025-04-166256Actual
219991782.002024-01-146246Actual
250671876.002024-04-156266Actual
6884360.002022-11-166273Actual
389413561.462025-04-1662111Actual
371954332.002025-03-166214Actual
76772673.862022-11-166218Actual
349285252.002025-01-146264Actual
142201039.082023-05-1662111Actual
5760550.002022-10-166273Budget
20351617.792023-11-1662311Actual
107101074.002023-02-146246Actual
26438499.702024-05-1562211Actual
32901557.172022-07-176268Actual
251594550.002024-04-156267Actual
155781619.002023-07-176273Actual
5155832.002022-09-166256Actual
8004324.002022-12-176273Actual
102893200.002023-02-146214Budget
297208033.052024-08-156218Actual
282164213.002024-07-166265Actual
342194276.922024-12-166218Actual
70701901.002022-11-166215Actual
41712100.002022-08-166217Budget
191764908.752023-10-166228Actual
24971454.002022-07-176264Actual
267041188.992024-05-1562113Actual
129141675.002023-04-166236Actual
117873037.002023-03-166236Actual
32200601.832024-10-1562511Actual
138851371.002023-05-166246Actual
357503816.792025-01-1462612Actual
11738850.002023-03-166226Budget
181723514.782023-09-166228Actual
87181900.002022-12-176267Budget
317371468.002024-10-156236Actual
376103058.002025-03-166267Actual
334492924.222024-11-1562612Actual
23141100.002022-07-176263Budget
24565147.572024-03-1562612Actual
48811900.002022-09-166265Budget
142751211.422023-05-1662311Actual
287681139.082024-07-1662411Actual
230021287.002024-02-146256Actual
212048836.092023-12-176218Actual
121593090.532023-03-166218Actual
158731072.002023-07-176246Actual
264921009.292024-05-1562411Actual
200844252.002023-11-166217Actual
268544248.002024-06-156263Actual
61851300.002022-10-166236Budget
20524110.342023-11-1662212Actual
189141786.002023-10-166236Actual
2908728.002022-07-176256Actual
192082417.792023-10-166268Actual
368401293.342025-02-1462112Actual
14591900.002022-06-166215Budget
32119839.072024-10-1562211Actual
11359480.002023-03-166273Budget
306941455.002024-09-156266Actual
243071616.752024-03-1562111Actual
13194444.002022-06-166214Actual
240071017.002024-03-156256Actual
239551404.002024-03-156236Actual
348671009.002025-01-146273Actual
293702540.002024-08-156265Actual
15991198.002022-06-166216Actual
21945640.002024-01-146226Actual
67461900.002022-11-166213Budget
310481614.622024-09-1562411Actual
223551018.862024-01-1462211Actual
197024882.002023-11-166214Actual
26351800.002022-07-176265Budget
7921850.002022-12-176263Budget
372285097.002025-03-166264Actual
212642208.702023-12-176268Actual
285944125.402024-07-166228Actual
226233994.002024-02-146263Actual
120181793.002023-03-166217Actual
260501793.002024-05-156236Actual
159893939.002023-07-176217Actual
88024201.162022-12-176218Actual
319718249.722024-10-156218Actual
666898.002022-05-166256Actual
23131098.002022-07-176263Actual
54801501.112022-09-166228Actual
187663512.002023-10-166215Actual
18886874.002023-10-166226Actual
393202583.762025-04-1662613Actual
25448448.642024-04-1562511Actual
362312224.002025-02-146216Actual
19302746.002022-06-166217Actual
39170803.972025-04-1662212Actual
295111208.002024-08-156246Actual
177953479.002023-09-166265Actual
76782300.002022-11-166218Budget
23333707.162024-02-1462211Actual
19323614.602023-10-1662311Actual
115493000.002023-03-166215Budget
97763424.002023-01-146217Actual
25010804.002024-04-156246Actual
322312419.952024-10-1562611Actual
141263384.482023-05-166228Actual
36868461.412025-02-1462212Actual
13752184.002022-06-166264Actual
70712100.002022-11-166215Budget
29632040.002022-07-176266Actual
190553928.002023-10-166217Actual
9951249.592022-05-166228Actual
92292300.002023-01-146264Budget
325007657.002024-11-156213Actual
392621829.362025-04-1662113Actual
8622307.002022-05-166267Actual
350213009.002025-01-146265Actual
176705340.002023-09-166214Actual
222363766.302024-01-146228Actual
171422369.312023-08-166228Actual
30462912.002022-07-176217Actual
348084559.002025-01-146263Actual
145331.002022-05-166273Actual
271241531.002024-06-156216Actual
180843210.002023-09-166267Actual
330354970.002024-11-156267Actual
369862517.092025-02-1462213Actual
330035841.002024-11-156217Actual
94501900.002023-01-146216Budget
72092190.002022-11-166216Actual
307863398.002024-09-156267Actual
18471335.002022-06-166266Actual
292447493.002024-08-156214Actual
150423976.002023-06-166267Actual
381662459.192025-03-1662613Actual
355461566.752025-01-1462311Actual
134938283.002023-05-166213Actual
3514550.002022-08-166273Budget
247762757.002024-04-156264Actual
304035246.002024-09-156264Actual
31789967.002024-10-156256Actual
81902636.002022-12-176215Actual
347755342.002025-01-146213Actual
2501600.002022-05-166264Budget
20702000.002022-06-166218Budget
33731092.002022-08-166213Actual
336583400.002024-12-166263Actual
165514638.002023-08-166263Actual
116062100.002023-03-166265Budget
16284679.502023-07-1762411Actual
208573810.002023-12-176265Actual
39831004.002022-08-166246Actual
268213894.002024-06-156213Actual
56191500.002022-10-166213Budget
99153601.152023-01-146218Actual
101601145.002023-02-146263Actual
38401500.002022-08-166216Budget
34366517.792024-12-1662211Actual
35613264.002022-08-166214Actual
37022520.002022-08-166215Actual
26102746.002024-05-156256Actual
202055120.872023-11-166228Actual
228032825.002024-02-146215Actual
319992913.262024-10-156228Actual
260761516.002024-05-156246Actual
12865850.002023-04-166226Budget
132903669.332023-04-166218Actual
19296163.532023-10-1662211Actual
18464142.252023-09-1662112Actual
114073200.002023-03-166214Budget
64172100.002022-10-166217Budget
120772000.002023-03-166267Budget
5154550.002022-09-166256Budget
20497102.892023-11-1662112Actual
270642546.002024-06-156265Actual
155194338.002023-07-176263Actual
14302961.422023-05-1662411Actual
147193224.002023-06-166215Actual
309661924.202024-09-1562111Actual
23360924.182024-02-1462311Actual
254791201.852024-04-1562611Actual
22581800.002022-07-176213Budget
25421665.672024-04-1562411Actual
97772800.002023-01-146217Budget
20437950.782023-11-1662611Actual
107091300.002023-02-146246Budget
10757650.002023-02-146256Budget
327465909.002024-11-156265Actual
373214020.002025-03-166265Actual
276161939.092024-06-1562411Actual
32146911.412024-10-1562311Actual
376984892.082025-03-166228Actual
355731473.132025-01-1462411Actual
37818423.112025-03-1662211Actual
21556175.232023-12-1762612Actual
132071685.002023-04-166267Actual
80523400.002022-12-176214Budget
374881089.002025-03-166256Actual
33741500.002022-08-166213Budget
280915838.002024-07-166214Actual
376705767.862025-03-166218Actual
115482828.002023-03-166215Actual
339301793.002024-12-166216Actual
25036907.002024-04-156256Actual
318797943.002024-10-156217Actual
103462081.002023-02-146264Actual
302832403.002024-09-156263Actual
7401650.002022-11-166256Budget
31052200.002022-07-176267Budget

Generated 2025-06-15 15:09:33.236 UTC