[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 768  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17491342.252023-08-1262612Actual
6279550.002022-10-126256Budget
5536950.002022-09-126268Budget
84761400.002022-12-136246Budget
158991577.002023-07-136256Actual
287412134.842024-07-1262311Actual
18372275.232023-09-1262511Actual
344201744.412024-12-1262411Actual
197945214.002023-11-126215Actual
90431019.002023-01-106263Actual
235947854.002024-03-116213Actual
302505778.002024-09-116213Actual
46823200.002022-09-126214Budget
84281654.002022-12-136236Actual
11891504.002022-06-126263Actual
355191366.742025-01-1062211Actual
29632040.002022-07-136266Actual
135871649.002023-05-126273Actual
298951551.852024-08-1162311Actual
132903669.332023-04-126218Actual
19495109.272023-10-1262212Actual
248362559.002024-04-116215Actual
66061528.382022-10-126228Actual
36750538.002025-02-1062511Actual
88024201.162022-12-136218Actual
3342035.002022-05-126215Actual
331552604.162024-11-116268Actual
15277582.682023-06-1262311Actual
2395535.002022-07-136273Actual
179921515.002023-09-126266Actual
281834109.002024-07-126215Actual
369591624.092025-02-1062113Actual
306111322.002024-09-116236Actual
310481614.622024-09-1162411Actual
116071699.002023-03-126265Actual
4633691.002022-09-126273Actual
214061258.232023-12-1362411Actual
14393196.512023-05-1262112Actual
19994793.002023-11-126256Actual
315293208.002024-10-116264Actual
77261484.442022-11-126228Actual
243071616.752024-03-1162111Actual
106632300.002023-02-106236Budget
16459173.102023-07-1362612Actual
290344471.512024-07-1262213Actual
385312493.002025-04-126216Actual
233871117.802024-02-1062411Actual
24389807.162024-03-1162411Actual
128181905.002023-04-126216Actual
140366074.002023-05-126267Actual
56191500.002022-10-126213Budget
8522650.002022-12-136256Budget
166101615.002023-08-126273Actual
217662929.002024-01-106264Actual
202365522.402023-11-126268Actual
5155832.002022-09-126256Actual
11361800.002022-06-126213Budget
163431246.532023-07-1362611Actual
182631795.472023-09-1262111Actual
361385963.002025-02-106215Actual
18345999.712023-09-1262411Actual
212048836.092023-12-136218Actual
523780.002022-05-126226Actual
117371126.002023-03-126226Actual
18646927.002023-10-126273Actual
108111262.002023-02-106266Actual
14582595.002022-06-126215Actual
325332789.002024-11-116263Actual
389413561.462025-04-1262111Actual
4551781.002022-09-126263Actual
1272380.002022-06-126273Budget
6663950.002022-10-126268Budget
19302746.002022-06-126217Actual
290071829.362024-07-1262113Actual
118331300.002023-03-126246Budget
110335252.692023-02-106218Actual
176705340.002023-09-126214Actual
188591078.002023-10-126216Actual
72101900.002022-11-126216Budget
316224595.002024-10-116265Actual
5209819.002022-09-126266Actual
17289999.712023-08-1262311Actual
246247952.002024-04-116213Actual
389961283.762025-04-1262311Actual
343384034.882024-12-1262111Actual
280915838.002024-07-126214Actual
19312800.002022-06-126217Budget
261949572.002024-05-116217Actual
148121623.002023-06-126216Actual
345392485.912024-12-1262112Actual
27181200.002022-07-136216Budget
127342100.002023-04-126265Budget
126762650.002023-04-126215Actual
270334424.002024-06-116215Actual
110811100.002023-02-106228Budget
38317644.002025-04-126273Actual
47391488.002022-09-126264Actual
54313601.152022-09-126218Actual
11352002.002022-06-126213Actual
353993154.172025-01-106228Actual
10613850.002023-02-106226Budget
60042828.002022-10-126265Actual
207323986.002023-12-136214Actual
4552850.002022-09-126263Budget
2766480.002022-07-136226Budget
156393481.002023-07-136264Actual
27151507.002024-06-116226Actual
153041097.592023-06-1262411Actual
356311247.592025-01-1062611Actual
95941400.002023-01-106246Budget
173751248.652023-08-1262611Actual
32200601.832024-10-1162511Actual
232133381.452024-02-106228Actual
165186958.002023-08-126213Actual
22327892.272024-01-1062111Actual
347755342.002025-01-106213Actual
48232200.002022-09-126215Budget
358683046.922025-01-1062613Actual
24335501.832024-03-1162211Actual
55371188.982022-09-126268Actual
217343752.002024-01-106214Actual
18966484.002023-10-126256Actual
12865850.002023-04-126226Budget
380503374.232025-03-1262612Actual
293373943.002024-08-116215Actual
262897575.462024-05-116218Actual
24565147.572024-03-1162612Actual
18481400.002022-06-126266Budget
387284115.002025-04-126217Actual
267041188.992024-05-1162113Actual
110342400.002023-02-106218Budget
53481900.002022-09-126267Budget
108952690.002023-02-106217Actual
10757650.002023-02-106256Budget
258382986.002024-05-116264Actual
128171900.002023-04-126216Budget
51081264.002022-09-126246Actual
226233994.002024-02-106263Actual
276161939.092024-06-1162411Actual
36338960.002025-02-106256Actual
281233262.002024-07-126264Actual
24716816.002024-04-116273Actual
17343159.272023-08-1262511Actual
15427216.722023-06-1262612Actual
330957289.102024-11-116218Actual
31260994.252024-09-1162113Actual
101591300.002023-02-106263Budget
125942600.002023-04-126264Budget
9497709.002023-01-106226Actual
10614975.002023-02-106226Actual
39841000.002022-08-126246Budget
15991198.002022-06-126216Actual
49641500.002022-09-126216Budget
115482828.002023-03-126215Actual
374881089.002025-03-126256Actual
138851371.002023-05-126246Actual
33957356.002024-12-126226Actual
14248303.962023-05-1262211Actual
170214329.002023-08-126217Actual
32901557.172022-07-136268Actual
17962835.002023-09-126256Actual
44961500.002022-09-126213Budget
24508235.872024-03-1162112Actual
191764908.752023-10-126228Actual
35623200.002022-08-126214Budget
226821369.002024-02-106273Actual
49631572.002022-09-126216Actual
248692899.002024-04-116265Actual
60881375.002022-10-126216Actual
282762535.002024-07-126216Actual
28621400.002022-07-136246Budget
28795334.812024-07-1262511Actual
5731700.002022-05-126236Budget
38638925.002025-04-126256Actual
269131734.002024-06-116273Actual
381102213.572025-03-1262113Actual
4751040.002022-05-126216Actual
65584664.802022-10-126218Actual
123472648.002023-04-126213Actual
21172051.122022-06-126228Actual
23535227.362024-02-1062612Actual
14302961.422023-05-1262411Actual
148672806.002023-06-126236Actual
341594906.002024-12-126267Actual
85231065.002022-12-136256Actual
38401500.002022-08-126216Budget
22025668.002024-01-106256Actual
348084559.002025-01-106263Actual
30462912.002022-07-136217Actual
216155154.002024-01-106213Actual
342194276.922024-12-126218Actual
340111352.002024-12-126246Actual
24971454.002022-07-136264Actual
16230269.912023-07-1362211Actual
373811557.002025-03-126216Actual
37022520.002022-08-126215Actual
112212651.002023-03-126213Actual
21525214.592023-12-1362112Actual
135264913.002023-05-126263Actual
24416277.362024-03-1162511Actual
39170803.972025-04-1262212Actual
171422369.312023-08-126228Actual
189401419.002023-10-126246Actual
93672200.002023-01-106265Budget
101032200.002023-02-106213Budget
75942611.002022-11-126267Actual
267312934.642024-05-1162213Actual
269418750.002024-06-116214Actual
306371065.002024-09-116246Actual
345992555.062024-12-1262612Actual
1791750.002022-06-126256Budget
21433208.212023-12-1362511Actual
29537786.002024-08-116256Actual
372886053.002025-03-126215Actual
37167966.002025-03-126273Actual
109503296.002023-02-106267Actual
384383578.002025-04-126215Actual
27763253.962024-06-1162212Actual
285665042.082024-07-126218Actual
199421870.002023-11-126236Actual
319718249.722024-10-116218Actual
36868461.412025-02-1062212Actual
31168903.972024-09-1162212Actual
3902293.002022-05-126265Actual
16001200.002022-06-126216Budget
48222284.002022-09-126215Actual
69882828.002022-11-126264Actual
82492195.002022-12-136265Actual
125933141.002023-04-126264Actual
198871336.002023-11-126216Actual
11360415.002023-03-126273Actual
75951900.002022-11-126267Budget
325007657.002024-11-116213Actual
240372247.002024-03-116266Actual
31789967.002024-10-116256Actual
9473840.552022-05-126218Actual
66622073.852022-10-126268Actual
368993163.582025-02-1062612Actual
18291219.912023-09-1262211Actual
295681777.002024-08-116266Actual
26022546.002024-05-116226Actual
112781300.002023-03-126263Budget
85771621.002022-12-136266Actual
109512000.002023-02-106267Budget
88501542.022022-12-136228Actual
147193224.002023-06-126215Actual
9951249.592022-05-126228Actual
3888650.002022-08-126226Budget
307863398.002024-09-116267Actual
270642546.002024-06-116265Actual
89881432.002023-01-106213Actual
189961252.002023-10-126266Actual
38018542.262025-03-1262212Actual
41702406.002022-08-126217Actual
6201400.002022-05-126246Budget
17441400.002022-06-126246Budget
86612441.002022-12-136217Actual
280044415.002024-07-126263Actual
345671055.032024-12-1262212Actual
224401246.532024-01-1062611Actual
136473661.002023-05-126264Actual
36192038.002022-08-126264Actual
16430139.062023-07-1362212Actual
306941455.002024-09-116266Actual
46813561.002022-09-126214Actual
74551100.002022-11-126266Budget
39371300.002022-08-126236Budget
28915351.832024-07-1262212Actual
166382722.002023-08-126214Actual
36258498.002025-02-106226Actual
233051550.792024-02-1062111Actual
213241009.292023-12-1362111Actual
225908025.002024-02-106213Actual
30042426.302024-08-1162212Actual
73071378.002022-11-126236Actual
160827605.772023-07-136218Actual
271241531.002024-06-116216Actual
162021535.892023-07-1362111Actual
377902215.692025-03-1262111Actual
252194960.262024-04-116218Actual
73061500.002022-11-126236Budget
118341561.002023-03-126246Actual
127351823.002023-04-126265Actual
25539214.592024-04-1162112Actual
315896499.002024-10-116215Actual
274148651.242024-06-116218Actual
61979.002022-05-126263Actual
251594550.002024-04-116267Actual
86602800.002022-12-136217Budget
319114757.002024-10-116267Actual
241888133.052024-03-116218Actual
273543497.002024-06-116267Actual
202055120.872023-11-126228Actual
356911416.742025-01-1062112Actual
28383872.002024-07-126256Actual
392621829.362025-04-1262113Actual
84751404.002022-12-136246Actual
393202583.762025-04-1262613Actual
381662459.192025-03-1262613Actual
285063743.002024-07-126267Actual
366413313.592025-02-1062111Actual
34366517.792024-12-1262211Actual
158471530.002023-07-136236Actual
336583400.002024-12-126263Actual
125362928.002023-04-126214Actual
195838927.002023-11-126213Actual
69314276.002022-11-126214Actual
288272184.842024-07-1262611Actual
70701901.002022-11-126215Actual
105651900.002023-02-106216Budget
44951432.002022-09-126213Actual
211445154.002023-12-136267Actual
16931979.002023-08-126256Actual
156062748.002023-07-136214Actual
40871500.002022-08-126266Actual

Generated 2025-06-11 03:35:25.575 UTC