[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 496  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136473661.002023-05-176264Actual
20497102.892023-11-1762112Actual
17431856.002022-06-176246Actual
64741900.002022-10-176267Budget
211114810.002023-12-186217Actual
23927384.002024-03-166226Actual
358101217.062025-01-1562113Actual
151302629.922023-06-176228Actual
222363766.302024-01-156228Actual
20324356.082023-11-1762211Actual
11901100.002022-06-176263Budget
18481400.002022-06-176266Budget
324101904.802024-10-1662213Actual
361385963.002025-02-156215Actual
18471335.002022-06-176266Actual
180514049.002023-09-176217Actual
110821631.412023-02-156228Actual
10021750.002023-01-156268Budget
19296163.532023-10-1762211Actual
99162300.002023-01-156218Budget
281233262.002024-07-176264Actual
339851483.002024-12-176236Actual
325921083.002024-11-166273Actual
27181200.002022-07-186216Budget
170214329.002023-08-176217Actual
372886053.002025-03-176215Actual
16851797.002023-08-176226Actual
373214020.002025-03-176265Actual
301341557.422024-08-1662113Actual
19323614.602023-10-1762311Actual
317631110.002024-10-166246Actual
392621829.362025-04-1762113Actual
66622073.852022-10-176268Actual
330354970.002024-11-166267Actual
27643640.132024-06-1662511Actual
230331510.002024-02-156266Actual
8063337.002022-05-176217Actual
147522231.002023-06-176265Actual
283312849.002024-07-176236Actual
8380750.002022-12-186226Budget
380503374.232025-03-1762612Actual
162021535.892023-07-1862111Actual
29868570.982024-08-1662211Actual
101601145.002023-02-156263Actual
114653534.002023-03-176264Actual
2501600.002022-05-176264Budget
48801400.002022-09-176265Actual
26022546.002024-05-166226Actual
272621845.002024-06-166266Actual
23360924.182024-02-1562311Actual
84751404.002022-12-186246Actual
35600336.942025-01-1562511Actual
138041959.002023-05-176216Actual
25010804.002024-04-166246Actual
138851371.002023-05-176246Actual
3351900.002022-05-176215Budget
35623200.002022-08-176214Budget
180843210.002023-09-176267Actual
84291500.002022-12-186236Budget
9482000.002022-05-176218Budget
313173046.922024-09-1662613Actual
160827605.772023-07-186218Actual
206127620.002023-12-186213Actual
331552604.162024-11-166268Actual
127351823.002023-04-176265Actual
248692899.002024-04-166265Actual
337786230.002024-12-176264Actual
81082329.002022-12-186264Actual
120761618.002023-03-176267Actual
99631100.002023-01-156228Budget
61800.002022-05-176213Budget
17234881.632023-08-1762111Actual
151024704.202023-06-176218Actual
247444146.002024-04-166214Actual
27763253.962024-06-1662212Actual
189141786.002023-10-176236Actual
106623037.002023-02-156236Actual
307535203.002024-09-166217Actual
278813825.882024-06-1662213Actual
5154550.002022-09-176256Budget
339301793.002024-12-176216Actual
16284679.502023-07-1862411Actual
348084559.002025-01-156263Actual
6333741.002022-10-176266Actual
274423432.962024-06-166228Actual
114662600.002023-03-176264Budget
75942611.002022-11-176267Actual
195838927.002023-11-176213Actual
17316807.162023-08-1762411Actual
316224595.002024-10-166265Actual
150423976.002023-06-176267Actual
14591900.002022-06-176215Budget
1648480.002022-06-176226Budget
97763424.002023-01-156217Actual
35108776.002025-01-156226Actual
3911800.002022-05-176265Budget
6231974.002022-10-176246Actual
280631168.002024-07-176273Actual
38558785.002025-04-176226Actual
92292300.002023-01-156264Budget
187062757.002023-10-176264Actual
16961217.002022-06-176236Actual
89871900.002023-01-156213Budget
347162803.062024-12-1762613Actual
288872109.312024-07-1762112Actual
356311247.592025-01-1562611Actual
335091625.842024-11-1662113Actual
26612245.442024-05-1662112Actual
387612803.002025-04-176267Actual
160224663.002023-07-186267Actual
277942048.672024-06-1662612Actual
94492169.002023-01-156216Actual
46813561.002022-09-176214Actual
241283280.002024-03-166267Actual
74561059.002022-11-176266Actual
213241009.292023-12-1862111Actual
13008985.002023-04-176256Actual
253391199.722024-04-1662111Actual
327465909.002024-11-166265Actual
222672208.702024-01-156268Actual
267312934.642024-05-1662213Actual
30462912.002022-07-186217Actual
64162200.002022-10-176217Actual
14893788.002023-06-176246Actual
335362713.582024-11-1662213Actual
93661920.002023-01-156265Actual
227432326.002024-02-156264Actual
621100.002022-05-176263Budget
14599758.002023-06-176273Actual
19994793.002023-11-176256Actual
363691099.002025-02-156266Actual
238073114.002024-03-166215Actual
12865850.002023-04-176226Budget
4413950.002022-08-176268Budget
95461607.002023-01-156236Actual
38401500.002022-08-176216Budget
384712761.002025-04-176265Actual
365494093.582025-02-156228Actual
34366517.792024-12-1762211Actual
14333692.262023-05-1762611Actual
32119839.072024-10-1662211Actual
260501793.002024-05-166236Actual
2766480.002022-07-186226Budget
44121485.962022-08-176268Actual
32911000.002022-07-186268Budget
6802784.002022-11-176263Actual
377305951.192025-03-176268Actual
191764908.752023-10-176228Actual
54791100.002022-09-176228Budget
24981600.002022-07-186264Budget
2491562.002022-05-176264Actual
181723514.782023-09-176228Actual
78651782.002022-12-186213Actual
114073200.002023-03-176214Budget
95471500.002023-01-156236Budget
366413313.592025-02-1562111Actual
61851300.002022-10-176236Budget
373811557.002025-03-176216Actual
272051163.002024-06-166246Actual
293702540.002024-08-166265Actual
323232651.872024-10-1662612Actual
8072800.002022-05-176217Budget
349285252.002025-01-156264Actual
212048836.092023-12-186218Actual
26519164.592024-05-1662511Actual
27562922.052024-06-1662211Actual
262897575.462024-05-166218Actual
392893390.792025-04-1762213Actual
159893939.002023-07-186217Actual
4633691.002022-09-176273Actual
21172051.122022-06-176228Actual
214651086.952023-12-1862611Actual
351362889.002025-01-156236Actual
17262627.372023-08-1762211Actual
35613264.002022-08-176214Actual
59472200.002022-10-176215Budget
135264913.002023-05-176263Actual
354912714.642025-01-1562111Actual
20553357.152023-11-1762612Actual
382584372.002025-04-176263Actual
31873569.332022-07-186218Actual
7211368.002022-05-176266Actual
72092190.002022-11-176216Actual
1791750.002022-06-176256Budget
11360415.002023-03-176273Actual
11359480.002023-03-176273Budget
277352627.402024-06-1662112Actual
22025668.002024-01-156256Actual
156062748.002023-07-186214Actual
212323831.462023-12-186228Actual
16403146.512023-07-1862112Actual
26644285.872024-05-1662612Actual
344201744.412024-12-1762411Actual
51071000.002022-09-176246Budget
10613850.002023-02-156226Budget
250671876.002024-04-166266Actual
200251666.002023-11-176266Actual
158731072.002023-07-186246Actual
22581800.002022-07-186213Budget
8622307.002022-05-176267Actual
41702406.002022-08-176217Actual
285944125.402024-07-176228Actual
314092255.002024-10-166263Actual
47391488.002022-09-176264Actual
252194960.262024-04-166218Actual
381662459.192025-03-1762613Actual
155781619.002023-07-186273Actual
359594349.002025-02-156263Actual
79221120.002022-12-186263Actual
312871624.092024-09-1662213Actual
242164742.082024-03-166228Actual
371954332.002025-03-176214Actual
69872300.002022-11-176264Budget
91733400.002023-01-156214Budget
86612441.002022-12-186217Actual
18646927.002023-10-176273Actual
281834109.002024-07-176215Actual
6191168.002022-05-176246Actual
182033905.702023-09-176268Actual
236274970.002024-03-166263Actual
25394776.312024-04-1662311Actual
169051328.002023-08-176246Actual
4552850.002022-09-176263Budget
39170803.972025-04-1762212Actual
73061500.002022-11-176236Budget
231255056.002024-02-156267Actual
198272342.002023-11-176265Actual
76782300.002022-11-176218Budget
185875367.002023-10-176263Actual
177622638.002023-09-176215Actual
21751000.002022-06-176268Budget
315293208.002024-10-166264Actual
25539214.592024-04-1662112Actual
92302764.002023-01-156264Actual
374621014.002025-03-176246Actual
24956284.002024-04-166226Actual
12866657.002023-04-176226Actual
261949572.002024-05-166217Actual
9951249.592022-05-176228Actual
145405507.002023-06-176263Actual
88501542.022022-12-186228Actual
146380.002022-05-176273Budget
39371300.002022-08-176236Budget
33957356.002024-12-176226Actual
1271320.002022-06-176273Actual
249841488.002024-04-166236Actual
158991577.002023-07-186256Actual
104823469.002023-02-156265Actual
360181099.002025-02-156273Actual
9961000.002022-05-176228Budget
194081248.652023-10-1762611Actual
353717661.832025-01-156218Actual
104293776.002023-02-156215Actual
28915351.832024-07-1762212Actual
85231065.002022-12-186256Actual
56202310.002022-10-176213Actual
38612932.002025-04-176246Actual
56191500.002022-10-176213Budget
368993163.582025-02-1562612Actual
85771621.002022-12-186266Actual
310481614.622024-09-1662411Actual
81072300.002022-12-186264Budget
325007657.002024-11-166213Actual
5731700.002022-05-176236Budget
32833690.002024-11-166226Actual
23131098.002022-07-186263Actual
309065561.792024-09-166268Actual
290344471.512024-07-1762213Actual
20692851.132022-06-176218Actual
22976820.002024-02-156246Actual
311401753.982024-09-1662112Actual
127342100.002023-04-176265Budget
15171800.002022-06-176265Budget
325332789.002024-11-166263Actual
112781300.002023-03-176263Budget
201172827.002023-11-176267Actual
179921515.002023-09-176266Actual
248362559.002024-04-166215Actual
4030510.002022-08-176256Actual
216155154.002024-01-156213Actual
299221199.722024-08-1662411Actual
24443600.002022-07-186214Budget
129621300.002023-04-176246Budget
11881492.002023-03-176256Actual
333891005.032024-11-1662112Actual
37167966.002025-03-176273Actual
65572300.002022-10-176218Budget
123482200.002023-04-176213Budget
235947854.002024-03-166213Actual
125353200.002023-04-176214Budget
283571872.002024-07-176246Actual
16311285.872023-07-1862511Actual
239551404.002024-03-166236Actual
303704394.002024-09-166214Actual
10501201.102022-05-176268Actual
13752184.002022-06-176264Actual
24362594.392024-03-1662311Actual
146272924.002023-06-176214Actual
221483902.002024-01-156267Actual
219181726.002024-01-156216Actual
362862397.002025-02-156236Actual
202055120.872023-11-176228Actual
18318729.502023-09-1762311Actual
159301261.002023-07-186266Actual
25596241.192024-04-1662612Actual
20944541.002023-12-186226Actual

Generated 2025-06-16 03:57:22.842 UTC