[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 768  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331552604.162024-11-046268Actual
84281654.002022-12-066236Actual
374621014.002025-03-056246Actual
16257490.132023-07-0662311Actual
362862397.002025-02-036236Actual
18318729.502023-09-0562311Actual
1933449.002022-05-056214Actual
48232200.002022-09-056215Budget
361385963.002025-02-036215Actual
120761618.002023-03-056267Actual
357503816.792025-01-0362612Actual
279713504.002024-07-056213Actual
153041097.592023-06-0562411Actual
288872109.312024-07-0562112Actual
259951017.002024-05-046216Actual
207652225.002023-12-066264Actual
22581800.002022-07-066213Budget
133381100.002023-04-056228Budget
14839938.002023-06-056226Actual
114653534.002023-03-056264Actual
48222284.002022-09-056215Actual
379302743.362025-03-0562611Actual
35719903.972025-01-0362212Actual
371084938.002025-03-056263Actual
333292280.592024-11-0462611Actual
24362594.392024-03-0462311Actual
223551018.862024-01-0362211Actual
267312934.642024-05-0462213Actual
114073200.002023-03-056214Budget
303704394.002024-09-046214Actual
209722208.002023-12-066236Actual
346861557.422024-12-0562213Actual
129141675.002023-04-056236Actual
9498750.002023-01-036226Budget
32361000.002022-07-066228Budget
132071685.002023-04-056267Actual
28151700.002022-07-066236Budget
103452600.002023-02-036264Budget
181723514.782023-09-056228Actual
2909750.002022-07-066256Budget
25801472.002022-07-066215Actual
22531400.772024-01-0362612Actual
133371922.332023-04-056228Actual
299221199.722024-08-0462411Actual
29868570.982024-08-0462211Actual
27231817.002024-06-046256Actual
392023278.482025-04-0562612Actual
248362559.002024-04-046215Actual
3911800.002022-05-056265Budget
94501900.002023-01-036216Budget
120181793.002023-03-056217Actual
212642208.702023-12-066268Actual
277352627.402024-06-0462112Actual
182631795.472023-09-0562111Actual
358683046.922025-01-0362613Actual
300141863.562024-08-0462112Actual
16403146.512023-07-0662112Actual
102902518.002023-02-036214Actual
17491342.252023-08-0562612Actual
26519164.592024-05-0462511Actual
12487480.002023-04-056273Budget
378451711.432025-03-0562311Actual
175833644.002023-09-056263Actual
17462110.342023-08-0562212Actual
187994372.002023-10-056265Actual
25394776.312024-04-0462311Actual
391421775.262025-04-0562112Actual
374881089.002025-03-056256Actual
295111208.002024-08-046246Actual
61979.002022-05-056263Actual
297482823.862024-08-046228Actual
179102251.002023-09-056236Actual
121602400.002023-03-056218Budget
285944125.402024-07-056228Actual
178552296.002023-09-056216Actual
196155021.002023-11-056263Actual
67461900.002022-11-056213Budget
104823469.002023-02-036265Actual
222086025.442024-01-036218Actual
385861831.002025-04-056236Actual
64741900.002022-10-056267Budget
367802326.332025-02-0362611Actual
10511000.002022-05-056268Budget
120192500.002023-03-056217Budget
260501793.002024-05-046236Actual
43102300.002022-08-056218Budget
30583501.002024-09-046226Actual
155194338.002023-07-066263Actual
388813742.062025-04-056268Actual
6663950.002022-10-056268Budget
137094211.002023-05-056215Actual
323831267.942024-10-0462113Actual
390821766.752025-04-0562611Actual
17962835.002023-09-056256Actual
128171900.002023-04-056216Budget
334492924.222024-11-0462612Actual
234451508.232024-02-0362611Actual
28714558.222024-07-0562211Actual
139111082.002023-05-056256Actual
238402411.002024-03-046265Actual
281233262.002024-07-056264Actual
28915351.832024-07-0562212Actual
240372247.002024-03-046266Actual
18291219.912023-09-0562211Actual
32173881.632024-10-0462411Actual
136153816.002023-05-056214Actual
42262038.002022-08-056267Actual
381373313.592025-03-0562213Actual
319114757.002024-10-046267Actual
76772673.862022-11-056218Actual
337171673.002024-12-056273Actual
4551781.002022-09-056263Actual
14599758.002023-06-056273Actual
392893390.792025-04-0562213Actual
155781619.002023-07-066273Actual
32119839.072024-10-0462211Actual
117873037.002023-03-056236Actual
20524110.342023-11-0562212Actual
103462081.002023-02-036264Actual
3902293.002022-05-056265Actual
37167966.002025-03-056273Actual
102893200.002023-02-036214Budget
302505778.002024-09-046213Actual
33741500.002022-08-056213Budget
2491562.002022-05-056264Actual
70712100.002022-11-056215Budget
5536950.002022-09-056268Budget
15427216.722023-06-0562612Actual
289472435.912024-07-0562612Actual
83311900.002022-12-066216Budget
1943600.002022-05-056214Budget
12488500.002023-04-056273Actual
26342054.002022-07-066265Actual
351362889.002025-01-036236Actual
111381431.412023-02-036268Actual
46813561.002022-09-056214Actual
389413561.462025-04-0562111Actual
35108776.002025-01-036226Actual
64162200.002022-10-056217Actual
354312775.382025-01-036268Actual
84761400.002022-12-066246Budget
6135650.002022-10-056226Budget
246247952.002024-04-046213Actual
26102746.002024-05-046256Actual
35623200.002022-08-056214Budget
100201546.562023-01-036268Actual
15336941.202023-06-0562611Actual
125362928.002023-04-056214Actual
18345999.712023-09-0562411Actual
9126380.002023-01-036273Budget
351621248.002025-01-036246Actual
291246626.002024-08-046213Actual
39831004.002022-08-056246Actual
388216183.012025-04-056218Actual
20692851.132022-06-056218Actual
361713056.002025-02-036265Actual
25367282.682024-04-0462211Actual
288272184.842024-07-0562611Actual
292774444.002024-08-046264Actual
315293208.002024-10-046264Actual
348956006.002025-01-036214Actual
278813825.882024-06-0462213Actual
10613850.002023-02-036226Budget
19350719.922023-10-0562411Actual
19862545.002022-06-056267Actual
382584372.002025-04-056263Actual
109512000.002023-02-036267Budget
93132100.002023-01-036215Budget
150097952.002023-06-056217Actual
197024882.002023-11-056214Actual
108942500.002023-02-036217Budget
37818423.112025-03-0562211Actual
66051100.002022-10-056228Budget
28621400.002022-07-066246Budget
222363766.302024-01-036228Actual
38401500.002022-08-056216Budget
217061030.002024-01-036273Actual
75951900.002022-11-056267Budget
223821269.932024-01-0362311Actual
97763424.002023-01-036217Actual
14449289.062023-05-0562612Actual
85781100.002022-12-066266Budget
1791750.002022-06-056256Budget
296277301.002024-08-046217Actual
27562922.052024-06-0462211Actual
16931979.002023-08-056256Actual
372886053.002025-03-056215Actual
120772000.002023-03-056267Budget
276161939.092024-06-0462411Actual
38018542.262025-03-0562212Actual
156062748.002023-07-066214Actual
284141943.002024-07-056266Actual
8522650.002022-12-066256Budget
10614975.002023-02-036226Actual
13752184.002022-06-056264Actual
2395535.002022-07-066273Actual
1442073.102023-05-0562212Actual
42271900.002022-08-056267Budget
211445154.002023-12-066267Actual
237472225.002024-03-046264Actual
328871603.002024-11-046246Actual
17441400.002022-06-056246Budget
280631168.002024-07-056273Actual
220562273.002024-01-036266Actual
378721245.462025-03-0562411Actual
32351542.022022-07-066228Actual
110342400.002023-02-036218Budget
19872200.002022-06-056267Budget
250671876.002024-04-046266Actual
8004324.002022-12-066273Actual
230021287.002024-02-036256Actual
59462380.002022-10-056215Actual
24335501.832024-03-0462211Actual
129152300.002023-04-056236Budget
24981600.002022-07-066264Budget
340671235.002024-12-056266Actual
19302746.002022-06-056217Actual
17234881.632023-08-0562111Actual
66061528.382022-10-056228Actual
74551100.002022-11-056266Budget
132903669.332023-04-056218Actual
166101615.002023-08-056273Actual
79221120.002022-12-066263Actual
229503061.002024-02-036236Actual
376984892.082025-03-056228Actual
4634550.002022-09-056273Budget
190884663.002023-10-056267Actual
106632300.002023-02-036236Budget
387284115.002025-04-056217Actual
162021535.892023-07-0662111Actual
29632040.002022-07-066266Actual
61841622.002022-10-056236Actual
23131098.002022-07-066263Actual
325007657.002024-11-046213Actual
173751248.652023-08-0562611Actual
11359480.002023-03-056273Budget
230331510.002024-02-036266Actual
329441571.002024-11-046266Actual
319718249.722024-10-046218Actual
267624031.152024-05-0462613Actual
19524280.552023-10-0562612Actual
6201400.002022-05-056246Budget
166712196.002023-08-056264Actual
1647371.002022-06-056226Actual
171743449.632023-08-056268Actual
375784531.002025-03-056217Actual
169051328.002023-08-056246Actual
189401419.002023-10-056246Actual
61851300.002022-10-056236Budget
11881492.002023-03-056256Actual
236274970.002024-03-046263Actual
34447543.322024-12-0562511Actual
99162300.002023-01-036218Budget
123482200.002023-04-056213Budget
89041188.982022-12-066268Actual
305561637.002024-09-046216Actual
387612803.002025-04-056267Actual
2765546.002022-07-066226Actual
18646927.002023-10-056273Actual
179361039.002023-09-056246Actual
73061500.002022-11-056236Budget
8379807.002022-12-066226Actual
58082937.002022-10-056214Actual
170543573.002023-08-056267Actual
43093119.322022-08-056218Actual
82492195.002022-12-066265Actual
31873569.332022-07-066218Actual
298402541.232024-08-0462111Actual
71272856.002022-11-056265Actual
32146911.412024-10-0462311Actual
251264948.002024-04-046217Actual
171422369.312023-08-056228Actual
269734278.002024-06-046264Actual
330957289.102024-11-046218Actual
310801747.602024-09-0462611Actual
331233123.872024-11-046228Actual
222672208.702024-01-036268Actual
11361800.002022-06-056213Budget
3342035.002022-05-056215Actual
19312800.002022-06-056217Budget
270642546.002024-06-046265Actual
341268024.002024-12-056217Actual
363691099.002025-02-036266Actual
4761200.002022-05-056216Budget
348671009.002025-01-036273Actual
294301332.002024-08-046216Actual
392621829.362025-04-0562113Actual
263174178.432024-05-046228Actual
23535227.362024-02-0362612Actual
284736675.002024-07-056217Actual
344201744.412024-12-0562411Actual
54801501.112022-09-056228Actual
12865850.002023-04-056226Budget
108952690.002023-02-036217Actual
355731473.132025-01-0362411Actual
268213894.002024-06-046213Actual
3351900.002022-05-056215Budget
78651782.002022-12-066213Actual
9641650.002023-01-036256Budget
60042828.002022-10-056265Actual
322911180.572024-10-0462112Actual
99153601.152023-01-036218Actual
273543497.002024-06-046267Actual
297804731.472024-08-046268Actual
189961252.002023-10-056266Actual
19914700.002023-11-056226Actual
9044850.002023-01-036263Budget
148121623.002023-06-056216Actual

Generated 2025-06-04 11:10:01.560 UTC