[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239002721.002024-03-166216Actual
324412411.822024-10-1662613Actual
9961000.002022-05-176228Budget
371084938.002025-03-176263Actual
359277880.002025-02-156213Actual
16459173.102023-07-1862612Actual
46813561.002022-09-176214Actual
34366517.792024-12-1762211Actual
27171736.002022-07-186216Actual
18966484.002023-10-176256Actual
229503061.002024-02-156236Actual
21556175.232023-12-1862612Actual
93132100.002023-01-156215Budget
47401600.002022-09-176264Budget
349884772.002025-01-156215Actual
177622638.002023-09-176215Actual
18481400.002022-06-176266Budget
13009650.002023-04-176256Budget
5678850.002022-10-176263Budget
15277582.682023-06-1762311Actual
344792532.722024-12-1762611Actual
137423048.002023-05-176265Actual
227432326.002024-02-156264Actual
24716816.002024-04-166273Actual
9498750.002023-01-156226Budget
367231661.432025-02-1562411Actual
217061030.002024-01-156273Actual
1648480.002022-06-176226Budget
323831267.942024-10-1662113Actual
74551100.002022-11-176266Budget
13008985.002023-04-176256Actual
17262627.372023-08-1762211Actual
81902636.002022-12-186215Actual
101601145.002023-02-156263Actual
101591300.002023-02-156263Budget
296277301.002024-08-166217Actual
38558785.002025-04-176226Actual
65572300.002022-10-176218Budget
170543573.002023-08-176267Actual
1791750.002022-06-176256Budget
278813825.882024-06-1662213Actual
112781300.002023-03-176263Budget
25539214.592024-04-1662112Actual
20553357.152023-11-1762612Actual
389961283.762025-04-1762311Actual
316224595.002024-10-166265Actual
348956006.002025-01-156214Actual
122081100.002023-03-176228Budget
36192038.002022-08-176264Actual
118341561.002023-03-176246Actual
20702000.002022-06-176218Budget
66051100.002022-10-176228Budget
202365522.402023-11-176268Actual
108111262.002023-02-156266Actual
17491342.252023-08-1762612Actual
26612245.442024-05-1662112Actual
208254307.002023-12-186215Actual
29868570.982024-08-1662211Actual
228354100.002024-02-156265Actual
275343109.332024-06-1662111Actual
160827605.772023-07-186218Actual
334492924.222024-11-1662612Actual
106632300.002023-02-156236Budget
279713504.002024-07-176213Actual
147193224.002023-06-176215Actual
16931979.002023-08-176256Actual
48811900.002022-09-176265Budget
115482828.002023-03-176215Actual
206454462.002023-12-186263Actual
22572178.002022-07-186213Actual
270334424.002024-06-166215Actual
241283280.002024-03-166267Actual
249841488.002024-04-166236Actual
112771242.002023-03-176263Actual
385312493.002025-04-176216Actual
19377498.642023-10-1762511Actual
73541765.002022-11-176246Actual
304035246.002024-09-166264Actual
369591624.092025-02-1562113Actual
14599758.002023-06-176273Actual
127342100.002023-04-176265Budget
75383420.002022-11-176217Actual
69882828.002022-11-176264Actual
19495109.272023-10-1762212Actual
6663950.002022-10-176268Budget
2395535.002022-07-186273Actual
88012300.002022-12-186218Budget
114073200.002023-03-176214Budget
323232651.872024-10-1662612Actual
99153601.152023-01-156218Actual
117371126.002023-03-176226Actual
374881089.002025-03-176256Actual
3514550.002022-08-176273Budget
61841622.002022-10-176236Actual
310801747.602024-09-1662611Actual
114653534.002023-03-176264Actual
268213894.002024-06-166213Actual
95471500.002023-01-156236Budget
16311285.872023-07-1862511Actual
314092255.002024-10-166263Actual
5759646.002022-10-176273Actual
189141786.002023-10-176236Actual
355461566.752025-01-1562311Actual
277352627.402024-06-1662112Actual
195838927.002023-11-176213Actual
6884360.002022-11-176273Actual
159301261.002023-07-186266Actual
100201546.562023-01-156268Actual
8632200.002022-05-176267Budget
26438499.702024-05-1662211Actual
277942048.672024-06-1662612Actual
222086025.442024-01-156218Actual
320314366.312024-10-166268Actual
9044850.002023-01-156263Budget
222672208.702024-01-156268Actual
249291461.002024-04-166216Actual
381102213.572025-03-1762113Actual
347162803.062024-12-1762613Actual
350213009.002025-01-156265Actual
258382986.002024-05-166264Actual
133941000.002023-04-176268Budget
76772673.862022-11-176218Actual
3888650.002022-08-176226Budget
18646927.002023-10-176273Actual
344201744.412024-12-1762411Actual
341268024.002024-12-176217Actual
287412134.842024-07-1762311Actual
171743449.632023-08-176268Actual
108942500.002023-02-156217Budget
116892405.002023-03-176216Actual
383784278.002025-04-176264Actual
286265007.242024-07-176268Actual
48222284.002022-09-176215Actual
257771250.002024-05-166273Actual
151302629.922023-06-176228Actual
51071000.002022-09-176246Budget
19302746.002022-06-176217Actual
32361000.002022-07-186228Budget
274148651.242024-06-166218Actual
166712196.002023-08-176264Actual
38317644.002025-04-176273Actual
300742257.182024-08-1662612Actual
282762535.002024-07-176216Actual
27643640.132024-06-1662511Actual
35108776.002025-01-156226Actual
14248303.962023-05-1762211Actual
92292300.002023-01-156264Budget
9125371.002023-01-156273Actual
137094211.002023-05-176215Actual
65584664.802022-10-176218Actual
10021750.002023-01-156268Budget
313766939.002024-10-166213Actual
362862397.002025-02-156236Actual
18291219.912023-09-1762211Actual
206127620.002023-12-186213Actual
129141675.002023-04-176236Actual
23414297.572024-02-1562511Actual
250671876.002024-04-166266Actual
148121623.002023-06-176216Actual
28151700.002022-07-186236Budget
246573350.002024-04-166263Actual
75392800.002022-11-176217Budget
310211645.472024-09-1662311Actual
1743569.912023-08-1762112Actual
2766480.002022-07-186226Budget
121593090.532023-03-176218Actual
5210950.002022-09-176266Budget
330957289.102024-11-166218Actual
374621014.002025-03-176246Actual
139111082.002023-05-176256Actual
1272380.002022-06-176273Budget
358101217.062025-01-1562113Actual
330354970.002024-11-166267Actual
31052200.002022-07-186267Budget
301913080.262024-08-1662613Actual
80523400.002022-12-186214Budget
27151507.002024-06-166226Actual
352191588.002025-01-156266Actual
166101615.002023-08-176273Actual
27231817.002024-06-166256Actual
25801472.002022-07-186215Actual
133381100.002023-04-176228Budget
10757650.002023-02-156256Budget
72101900.002022-11-176216Budget
7921850.002022-12-186263Budget
19968965.002023-11-176246Actual
23131098.002022-07-186263Actual
236274970.002024-03-166263Actual
82482200.002022-12-186265Budget
126762650.002023-04-176215Actual
1933449.002022-05-176214Actual
375784531.002025-03-176217Actual
376705767.862025-03-176218Actual
138041959.002023-05-176216Actual
371954332.002025-03-176214Actual
360468340.002025-02-156214Actual
52932100.002022-09-176217Budget
115493000.002023-03-176215Budget
5722042.002022-05-176236Actual
35600336.942025-01-1562511Actual
1442073.102023-05-1762212Actual
351621248.002025-01-156246Actual
1790630.002022-06-176256Actual
3351900.002022-05-176215Budget
212642208.702023-12-186268Actual
260761516.002024-05-166246Actual
241888133.052024-03-166218Actual
333891005.032024-11-1662112Actual
177953479.002023-09-176265Actual
120192500.002023-03-176217Budget
158471530.002023-07-186236Actual
64172100.002022-10-176217Budget
273543497.002024-06-166267Actual
126773000.002023-04-176215Budget
89041188.982022-12-186268Actual
60042828.002022-10-176265Actual
358373180.262025-01-1562213Actual
46823200.002022-09-176214Budget
73531400.002022-11-176246Budget
28621400.002022-07-186246Budget
145331.002022-05-176273Actual
207323986.002023-12-186214Actual
24956284.002024-04-166226Actual
16284679.502023-07-1862411Actual
152221223.122023-06-1762111Actual
94492169.002023-01-156216Actual
386691947.002025-04-176266Actual
216473571.002024-01-156263Actual
12487480.002023-04-176273Budget
42271900.002022-08-176267Budget
354912714.642025-01-1562111Actual
84761400.002022-12-186246Budget
32173881.632024-10-1662411Actual
236861038.002024-03-166273Actual
17462110.342023-08-1762212Actual
77831323.832022-11-176268Actual
297482823.862024-08-166228Actual
59472200.002022-10-176215Budget
146272924.002023-06-176214Actual
187062757.002023-10-176264Actual
94501900.002023-01-156216Budget
190884663.002023-10-176267Actual
283571872.002024-07-176246Actual
2250069.912024-01-1562112Actual
10242480.002023-02-156273Budget
339851483.002024-12-176236Actual
18471335.002022-06-176266Actual
7400601.002022-11-176256Actual
209981798.002023-12-186246Actual
667750.002022-05-176256Budget
93661920.002023-01-156265Actual
224091139.082024-01-1562411Actual
89881432.002023-01-156213Actual
180843210.002023-09-176267Actual
38638925.002025-04-176256Actual
64741900.002022-10-176267Budget
288872109.312024-07-1762112Actual
358683046.922025-01-1562613Actual
257164439.002024-05-166263Actual
325007657.002024-11-166213Actual
280044415.002024-07-176263Actual
5677823.002022-10-176263Actual
112222200.002023-03-176213Budget
11360415.002023-03-176273Actual
314681136.002024-10-166273Actual
111391000.002023-02-156268Budget
60051900.002022-10-176265Budget
19872200.002022-06-176267Budget
14333692.262023-05-1762611Actual
242473414.782024-03-166268Actual
14591900.002022-06-176215Budget
304964074.002024-09-166265Actual
141584310.252023-05-176268Actual
39361009.002022-08-176236Actual
25367282.682024-04-1662211Actual
261331403.002024-05-166266Actual
6278574.002022-10-176256Actual
337786230.002024-12-176264Actual
7211368.002022-05-176266Actual
182631795.472023-09-1762111Actual
305561637.002024-09-166216Actual
342194276.922024-12-176218Actual
364287293.002025-02-156217Actual
2491562.002022-05-176264Actual
53491411.002022-09-176267Actual
151623905.702023-06-176268Actual
29641400.002022-07-186266Budget
175833644.002023-09-176263Actual
343384034.882024-12-1762111Actual
67461900.002022-11-176213Budget
56202310.002022-10-176213Actual
15819303.002023-07-186226Actual
24508235.872024-03-1662112Actual
368401293.342025-02-1562112Actual
162021535.892023-07-1862111Actual
337454740.002024-12-176214Actual
106623037.002023-02-156236Actual
328871603.002024-11-166246Actual
31789967.002024-10-166256Actual
150423976.002023-06-176267Actual
289472435.912024-07-1762612Actual
202055120.872023-11-176228Actual
86612441.002022-12-186217Actual
31873569.332022-07-186218Actual
54313601.152022-09-176218Actual
302505778.002024-09-166213Actual

Generated 2025-06-16 12:47:28.137 UTC