[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 500  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-156265Budget
335662803.062024-11-1662613Actual
19323614.602023-10-1762311Actual
38612932.002025-04-176246Actual
169621503.002023-08-176266Actual
182631795.472023-09-1762111Actual
104283000.002023-02-156215Budget
119361875.002023-03-176266Actual
261331403.002024-05-166266Actual
152221223.122023-06-1762111Actual
14248303.962023-05-1762211Actual
21352952.902023-12-1862211Actual
1648480.002022-06-176226Budget
344792532.722024-12-1762611Actual
292774444.002024-08-166264Actual
349285252.002025-01-156264Actual
7401650.002022-11-176256Budget
228354100.002024-02-156265Actual
58641600.002022-10-176264Budget
130651314.002023-04-176266Actual
116062100.002023-03-176265Budget
139111082.002023-05-176256Actual
392893390.792025-04-1762213Actual
342783214.782024-12-176268Actual
155781619.002023-07-186273Actual
39841000.002022-08-176246Budget
267312934.642024-05-1662213Actual
107101074.002023-02-156246Actual
200844252.002023-11-176217Actual
120761618.002023-03-176267Actual
25448448.642024-04-1662511Actual
337171673.002024-12-176273Actual
262897575.462024-05-166218Actual
338704473.002024-12-176265Actual
66061528.382022-10-176228Actual
28611560.002022-07-186246Actual
111391000.002023-02-156268Budget
170214329.002023-08-176217Actual
328611814.002024-11-166236Actual
5760550.002022-10-176273Budget
147522231.002023-06-176265Actual
7221400.002022-05-176266Budget
306371065.002024-09-166246Actual
209981798.002023-12-186246Actual
83311900.002022-12-186216Budget
18471335.002022-06-176266Actual
236861038.002024-03-166273Actual
103452600.002023-02-156264Budget
32901557.172022-07-186268Actual
314681136.002024-10-166273Actual
151024704.202023-06-176218Actual
251264948.002024-04-166217Actual
6663950.002022-10-176268Budget
9044850.002023-01-156263Budget
25539214.592024-04-1662112Actual
18646927.002023-10-176273Actual
23414297.572024-02-1562511Actual
161104323.892023-07-186228Actual
25421665.672024-04-1662411Actual
206127620.002023-12-186213Actual
226821369.002024-02-156273Actual
316224595.002024-10-166265Actual
55371188.982022-09-176268Actual
239551404.002024-03-166236Actual
21742160.212022-06-176268Actual
26351800.002022-07-186265Budget
210521136.002023-12-186266Actual
374362937.002025-03-176236Actual
75942611.002022-11-176267Actual
168793309.002023-08-176236Actual
11361800.002022-06-176213Budget
263485389.062024-05-166268Actual
330035841.002024-11-166217Actual
10614975.002023-02-156226Actual
30472800.002022-07-186217Budget
121593090.532023-03-176218Actual
28915351.832024-07-1762212Actual
19968965.002023-11-176246Actual
389413561.462025-04-1762111Actual
298402541.232024-08-1662111Actual
112222200.002023-03-176213Budget
120772000.002023-03-176267Budget
46823200.002022-09-176214Budget
339301793.002024-12-176216Actual
350213009.002025-01-156265Actual
374621014.002025-03-176246Actual
23333707.162024-02-1562211Actual
251594550.002024-04-166267Actual
11352002.002022-06-176213Actual
24716816.002024-04-166273Actual
4761200.002022-05-176216Budget
370163643.432025-02-1562613Actual
17441400.002022-06-176246Budget
34311008.002022-08-176263Actual
5012567.002022-09-176226Actual
388492823.862025-04-176228Actual
309661924.202024-09-1662111Actual
117873037.002023-03-176236Actual
14449289.062023-05-1762612Actual
24443600.002022-07-186214Budget
17343159.272023-08-1762511Actual
258055456.002024-05-166214Actual
54791100.002022-09-176228Budget
37571900.002022-08-176265Budget
199421870.002023-11-176236Actual
202961700.792023-11-1762111Actual
72571134.002022-11-176226Actual
201777810.322023-11-176218Actual
275343109.332024-06-1662111Actual
54322300.002022-09-176218Budget
327134853.002024-11-166215Actual
39170803.972025-04-1762212Actual
6201400.002022-05-176246Budget
25801472.002022-07-186215Actual
5209819.002022-09-176266Actual
5678850.002022-10-176263Budget
19468114.592023-10-1762112Actual
16971700.002022-06-176236Budget
220562273.002024-01-156266Actual
287681139.082024-07-1762411Actual
110821631.412023-02-156228Actual
28714558.222024-07-1762211Actual
207323986.002023-12-186214Actual
65584664.802022-10-176218Actual
40871500.002022-08-176266Actual
39050383.742025-04-1762511Actual
352191588.002025-01-156266Actual
104823469.002023-02-156265Actual
50601516.002022-09-176236Actual
75383420.002022-11-176217Actual
209722208.002023-12-186236Actual
130661300.002023-04-176266Budget
17882662.002023-09-176226Actual
232133381.452024-02-156228Actual
51081264.002022-09-176246Actual
10242480.002023-02-156273Budget
381662459.192025-03-1762613Actual
297482823.862024-08-166228Actual
6136673.002022-10-176226Actual
116901900.002023-03-176216Budget
391421775.262025-04-1762112Actual
366691426.322025-02-1562211Actual
334492924.222024-11-1662612Actual
35613264.002022-08-176214Actual
226233994.002024-02-156263Actual
295681777.002024-08-166266Actual
178552296.002023-09-176216Actual
137094211.002023-05-176215Actual
33270823.112024-11-1662311Actual
297208033.052024-08-166218Actual
28151700.002022-07-186236Budget
16284679.502023-07-1862411Actual
60051900.002022-10-176265Budget
37899343.322025-03-1762511Actual
16403146.512023-07-1862112Actual
349884772.002025-01-156215Actual
30994651.842024-09-1662211Actual
279123815.362024-06-1662613Actual
46813561.002022-09-176214Actual
145331.002022-05-176273Actual
17962835.002023-09-176256Actual
32200601.832024-10-1662511Actual
81072300.002022-12-186264Budget
324412411.822024-10-1662613Actual
207652225.002023-12-186264Actual
100201546.562023-01-156268Actual
347162803.062024-12-1762613Actual
60881375.002022-10-176216Actual
311401753.982024-09-1662112Actual
377902215.692025-03-1762111Actual
95471500.002023-01-156236Budget
8632200.002022-05-176267Budget
173751248.652023-08-1762611Actual
189961252.002023-10-176266Actual
264921009.292024-05-1662411Actual
25367282.682024-04-1662211Actual
88012300.002022-12-186218Budget
317631110.002024-10-166246Actual
218264414.002024-01-156215Actual
250671876.002024-04-166266Actual
260761516.002024-05-166246Actual
145085515.002023-06-176213Actual
252194960.262024-04-166218Actual
20437950.782023-11-1762611Actual
3351900.002022-05-176215Budget
32833690.002024-11-166226Actual
8072800.002022-05-176217Budget
104832100.002023-02-156265Budget
37561900.002022-08-176265Actual
170543573.002023-08-176267Actual
73071378.002022-11-176236Actual
3888650.002022-08-176226Budget
3084610942.192024-09-166218Actual
192082417.792023-10-176268Actual
218582209.002024-01-156265Actual
180843210.002023-09-176267Actual
274148651.242024-06-166218Actual
10021750.002023-01-156268Budget
208254307.002023-12-186215Actual
140036442.002023-05-176217Actual
337454740.002024-12-176214Actual
319114757.002024-10-166267Actual
85231065.002022-12-186256Actual
306111322.002024-09-166236Actual
9482000.002022-05-176218Budget
389961283.762025-04-1762311Actual
31168903.972024-09-1662212Actual
24389807.162024-03-1662411Actual
621100.002022-05-176263Budget
320314366.312024-10-166268Actual
9125371.002023-01-156273Actual
24971454.002022-07-186264Actual
17316807.162023-08-1762411Actual
296277301.002024-08-166217Actual
252793222.352024-04-166268Actual
191764908.752023-10-176228Actual
374881089.002025-03-176256Actual
24362594.392024-03-1662311Actual
17234881.632023-08-1762111Actual
171743449.632023-08-176268Actual
177953479.002023-09-176265Actual
165186958.002023-08-176213Actual
7211368.002022-05-176266Actual
25596241.192024-04-1662612Actual
252473319.322024-04-166228Actual
359277880.002025-02-156213Actual
99642185.972023-01-156228Actual
337786230.002024-12-176264Actual
80523400.002022-12-186214Budget
3513583.002022-08-176273Actual
48811900.002022-09-176265Budget
380503374.232025-03-1762612Actual
28795334.812024-07-1762511Actual
48222284.002022-09-176215Actual
13008985.002023-04-176256Actual
355461566.752025-01-1562311Actual
325332789.002024-11-166263Actual
86602800.002022-12-186217Budget
30663699.002024-09-166256Actual
4413950.002022-08-176268Budget
115493000.002023-03-176215Budget
301612543.402024-08-1662213Actual
21181000.002022-06-176228Budget
216473571.002024-01-156263Actual
161423943.582023-07-186268Actual
18481400.002022-06-176266Budget
16430139.062023-07-1862212Actual
357503816.792025-01-1562612Actual
338383241.002024-12-176215Actual
331233123.872024-11-166228Actual
105661924.002023-02-156216Actual
95941400.002023-01-156246Budget
383784278.002025-04-176264Actual
222363766.302024-01-156228Actual
117371126.002023-03-176226Actual
10756582.002023-02-156256Actual
31789967.002024-10-166256Actual
190553928.002023-10-176217Actual
31041979.002022-07-186267Actual
9641650.002023-01-156256Budget
51546.002022-05-176213Actual
71262200.002022-11-176265Budget
191488345.182023-10-176218Actual
329441571.002024-11-166266Actual
31709602.002024-10-166226Actual
96931100.002023-01-156266Budget
333292280.592024-11-1662611Actual
148672806.002023-06-176236Actual
240964727.002024-03-166217Actual
352784078.002025-01-156217Actual
168242729.002023-08-176216Actual
196742282.002023-11-176273Actual
27231817.002024-06-166256Actual
341268024.002024-12-176217Actual
22922346.002024-02-156226Actual
18404996.522023-09-1762611Actual
365494093.582025-02-156228Actual
10613850.002023-02-156226Budget
31260994.252024-09-1662113Actual
9473840.552022-05-176218Actual
372886053.002025-03-176215Actual
360468340.002025-02-156214Actual
38391797.002022-08-176216Actual
166712196.002023-08-176264Actual
326205111.002024-11-166214Actual
283312849.002024-07-176236Actual
58073200.002022-10-176214Budget
375191803.002025-03-176266Actual
154868747.002023-07-186213Actual
28621400.002022-07-186246Budget
350811264.002025-01-156216Actual
103462081.002023-02-156264Actual
351362889.002025-01-156236Actual
18291219.912023-09-1762211Actual
74551100.002022-11-176266Budget
36192038.002022-08-176264Actual
17289999.712023-08-1762311Actual
36868461.412025-02-1562212Actual
388813742.062025-04-176268Actual
216155154.002024-01-156213Actual
150423976.002023-06-176267Actual
75392800.002022-11-176217Budget
13831668.002023-05-176226Actual
99162300.002023-01-156218Budget
268544248.002024-06-166263Actual
362312224.002025-02-156216Actual
339851483.002024-12-176236Actual
285944125.402024-07-176228Actual
14591900.002022-06-176215Budget
379901591.212025-03-1762112Actual
233051550.792024-02-1562111Actual
108952690.002023-02-156217Actual

Generated 2025-06-16 23:37:31.508 UTC