[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 960  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14893788.002023-06-146246Actual
27643640.132024-06-1362511Actual
246247952.002024-04-136213Actual
358373180.262025-01-1262213Actual
376705767.862025-03-146218Actual
53491411.002022-09-146267Actual
97772800.002023-01-126217Budget
18464142.252023-09-1462112Actual
231854819.352024-02-126218Actual
273543497.002024-06-136267Actual
87192038.002022-12-156267Actual
196742282.002023-11-146273Actual
35623200.002022-08-146214Budget
226233994.002024-02-126263Actual
202365522.402023-11-146268Actual
324101904.802024-10-1362213Actual
22327892.272024-01-1262111Actual
271241531.002024-06-136216Actual
128171900.002023-04-146216Budget
15250215.662023-06-1462211Actual
232454560.262024-02-126268Actual
207652225.002023-12-156264Actual
261949572.002024-05-136217Actual
382253543.002025-04-146213Actual
153041097.592023-06-1462411Actual
19312800.002022-06-146217Budget
25596241.192024-04-1362612Actual
306371065.002024-09-136246Actual
16403146.512023-07-1562112Actual
246573350.002024-04-136263Actual
82482200.002022-12-156265Budget
19377498.642023-10-1462511Actual
116062100.002023-03-146265Budget
387284115.002025-04-146217Actual
330035841.002024-11-136217Actual
374881089.002025-03-146256Actual
5012567.002022-09-146226Actual
106632300.002023-02-126236Budget
112771242.002023-03-146263Actual
54313601.152022-09-146218Actual
173751248.652023-08-1462611Actual
667750.002022-05-146256Budget
4088950.002022-08-146266Budget
6334950.002022-10-146266Budget
327465909.002024-11-136265Actual
159301261.002023-07-156266Actual
13009650.002023-04-146256Budget
298951551.852024-08-1362311Actual
154868747.002023-07-156213Actual
360785467.002025-02-126264Actual
38401500.002022-08-146216Budget
133941000.002023-04-146268Budget
352784078.002025-01-126217Actual
269734278.002024-06-136264Actual
126762650.002023-04-146215Actual
9498750.002023-01-126226Budget
293702540.002024-08-136265Actual
220562273.002024-01-126266Actual
269418750.002024-06-136214Actual
361713056.002025-02-126265Actual
359277880.002025-02-126213Actual
171422369.312023-08-146228Actual
101032200.002023-02-126213Budget
108121300.002023-02-126266Budget
20405588.002023-11-1462511Actual
2765546.002022-07-156226Actual
222086025.442024-01-126218Actual
20944541.002023-12-156226Actual
331233123.872024-11-136228Actual
132892400.002023-04-146218Budget
49641500.002022-09-146216Budget
275343109.332024-06-1362111Actual
15819303.002023-07-156226Actual
131492500.002023-04-146217Budget
292447493.002024-08-136214Actual
27171736.002022-07-156216Actual
92302764.002023-01-126264Actual
14393196.512023-05-1462112Actual
297482823.862024-08-136228Actual
392893390.792025-04-1462213Actual
280915838.002024-07-146214Actual
18966484.002023-10-146256Actual
306111322.002024-09-136236Actual
19302746.002022-06-146217Actual
14839938.002023-06-146226Actual
217343752.002024-01-126214Actual
25394776.312024-04-1362311Actual
158991577.002023-07-156256Actual
27231817.002024-06-136256Actual
34447543.322024-12-1462511Actual
65572300.002022-10-146218Budget
212642208.702023-12-156268Actual
379302743.362025-03-1462611Actual
232133381.452024-02-126228Actual
373214020.002025-03-146265Actual
3887857.002022-08-146226Actual
15427216.722023-06-1462612Actual
364613718.002025-02-126267Actual
214651086.952023-12-1562611Actual
307535203.002024-09-136217Actual
4031550.002022-08-146256Budget
297208033.052024-08-136218Actual
19862545.002022-06-146267Actual
111381431.412023-02-126268Actual
27562922.052024-06-1362211Actual
11738850.002023-03-146226Budget
256836185.002024-05-136213Actual
46823200.002022-09-146214Budget
359594349.002025-02-126263Actual
11880650.002023-03-146256Budget
239002721.002024-03-136216Actual
66622073.852022-10-146268Actual
372285097.002025-03-146264Actual
524480.002022-05-146226Budget
296277301.002024-08-136217Actual
191764908.752023-10-146228Actual
295681777.002024-08-136266Actual
192082417.792023-10-146268Actual
132903669.332023-04-146218Actual
24716816.002024-04-136273Actual
14302961.422023-05-1462411Actual
158731072.002023-07-156246Actual
179921515.002023-09-146266Actual
28714558.222024-07-1462211Actual
32200601.832024-10-1362511Actual
212048836.092023-12-156218Actual
390232184.842025-04-1462411Actual
114084766.002023-03-146214Actual
280044415.002024-07-146263Actual
360181099.002025-02-126273Actual
137423048.002023-05-146265Actual
384712761.002025-04-146265Actual
85781100.002022-12-156266Budget
182033905.702023-09-146268Actual
133952102.642023-04-146268Actual
198272342.002023-11-146265Actual
22581800.002022-07-156213Budget
1271320.002022-06-146273Actual
355461566.752025-01-1262311Actual
9694901.002023-01-126266Actual
169051328.002023-08-146246Actual
115493000.002023-03-146215Budget
272051163.002024-06-136246Actual
23333707.162024-02-1262211Actual
23535227.362024-02-1262612Actual
37561900.002022-08-146265Actual
6884360.002022-11-146273Actual
30042426.302024-08-1362212Actual
118331300.002023-03-146246Budget
201777810.322023-11-146218Actual
216155154.002024-01-126213Actual
88024201.162022-12-156218Actual
332431441.212024-11-1362211Actual
242473414.782024-03-136268Actual
29641400.002022-07-156266Budget
369862517.092025-02-1262213Actual
13752184.002022-06-146264Actual
393202583.762025-04-1462613Actual
149191404.002023-06-146256Actual
1743569.912023-08-1462112Actual
38558785.002025-04-146226Actual
340371070.002024-12-146256Actual
224091139.082024-01-1262411Actual
72571134.002022-11-146226Actual
243071616.752024-03-1362111Actual
59472200.002022-10-146215Budget
102902518.002023-02-126214Actual
7401650.002022-11-146256Budget
3911800.002022-05-146265Budget
2556662.462024-04-1362212Actual
150097952.002023-06-146217Actual
56191500.002022-10-146213Budget
17343159.272023-08-1462511Actual
35188720.002025-01-126256Actual
217662929.002024-01-126264Actual
26022546.002024-05-136226Actual
115482828.002023-03-146215Actual
14248303.962023-05-1462211Actual
320912682.722024-10-1362111Actual
287681139.082024-07-1462411Actual
107091300.002023-02-126246Budget
181444434.502023-09-146218Actual
109503296.002023-02-126267Actual
19323614.602023-10-1462311Actual
147193224.002023-06-146215Actual
376984892.082025-03-146228Actual
17316807.162023-08-1462411Actual
354912714.642025-01-1262111Actual
24416277.362024-03-1362511Actual
37167966.002025-03-146273Actual
124051300.002023-04-146263Budget
81082329.002022-12-156264Actual
136473661.002023-05-146264Actual
366413313.592025-02-1262111Actual
2766480.002022-07-156226Budget
11352002.002022-06-146213Actual
259951017.002024-05-136216Actual
140985372.392023-05-146218Actual
161423943.582023-07-156268Actual
90431019.002023-01-126263Actual
305561637.002024-09-136216Actual
18481400.002022-06-146266Budget
276751353.982024-06-1362611Actual
171144229.952023-08-146218Actual
120761618.002023-03-146267Actual
133381100.002023-04-146228Budget
31873569.332022-07-156218Actual
102893200.002023-02-126214Budget
51081264.002022-09-146246Actual
7921850.002022-12-156263Budget
343931139.082024-12-1462311Actual
165186958.002023-08-146213Actual
377305951.192025-03-146268Actual
175833644.002023-09-146263Actual
15277582.682023-06-1462311Actual
139421294.002023-05-146266Actual
2491562.002022-05-146264Actual
148121623.002023-06-146216Actual
264921009.292024-05-1362411Actual
248362559.002024-04-136215Actual
32351542.022022-07-156228Actual
353717661.832025-01-126218Actual
295111208.002024-08-136246Actual
19524280.552023-10-1462612Actual
95941400.002023-01-126246Budget
24971454.002022-07-156264Actual
106623037.002023-02-126236Actual
313173046.922024-09-1362613Actual
9497709.002023-01-126226Actual
328062022.002024-11-136216Actual
309661924.202024-09-1362111Actual
390821766.752025-04-1462611Actual
10021750.002023-01-126268Budget
349285252.002025-01-126264Actual
21024872.002023-12-156256Actual
190884663.002023-10-146267Actual
277352627.402024-06-1362112Actual
158471530.002023-07-156236Actual
38638925.002025-04-146256Actual
369591624.092025-02-1262113Actual
36192038.002022-08-146264Actual
331552604.162024-11-136268Actual
374621014.002025-03-146246Actual
234451508.232024-02-1262611Actual
274148651.242024-06-136218Actual
323232651.872024-10-1362612Actual
238402411.002024-03-136265Actual
28151700.002022-07-156236Budget
24434268.002022-07-156214Actual
5760550.002022-10-146273Budget
157921639.002023-07-156216Actual
110821631.412023-02-126228Actual
209171920.002023-12-156216Actual
388216183.012025-04-146218Actual
344792532.722024-12-1462611Actual
86602800.002022-12-156217Budget
230021287.002024-02-126256Actual
145331.002022-05-146273Actual
299221199.722024-08-1362411Actual
30462912.002022-07-156217Actual
112781300.002023-03-146263Budget
111391000.002023-02-126268Budget
304634413.002024-09-136215Actual
141263384.482023-05-146228Actual
20497102.892023-11-1462112Actual
340671235.002024-12-146266Actual
365814820.872025-02-126268Actual
292161083.002024-08-136273Actual
35719903.972025-01-1262212Actual
159893939.002023-07-156217Actual
32911000.002022-07-156268Budget
324412411.822024-10-1362613Actual
337786230.002024-12-146264Actual
288272184.842024-07-1462611Actual
335662803.062024-11-1362613Actual
238073114.002024-03-136215Actual
65584664.802022-10-146218Actual
291573965.002024-08-136263Actual
231255056.002024-02-126267Actual
29537786.002024-08-136256Actual
26438499.702024-05-1362211Actual
114662600.002023-03-146264Budget
12866657.002023-04-146226Actual
5536950.002022-09-146268Budget
389961283.762025-04-1462311Actual
392621829.362025-04-1462113Actual
66061528.382022-10-146228Actual
41702406.002022-08-146217Actual
208254307.002023-12-156215Actual
38391797.002022-08-146216Actual
6801850.002022-11-146263Budget
358683046.922025-01-1262613Actual
80514449.002022-12-156214Actual
267041188.992024-05-1362113Actual
112222200.002023-03-146213Budget
237472225.002024-03-136264Actual
33270823.112024-11-1362311Actual
307863398.002024-09-136267Actual
39841000.002022-08-146246Budget
151302629.922023-06-146228Actual
119351300.002023-03-146266Budget

Generated 2025-06-13 21:11:52.436 UTC