[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 896  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140036442.002023-05-126217Actual
239002721.002024-03-116216Actual
12865850.002023-04-126226Budget
85771621.002022-12-136266Actual
3432850.002022-08-126263Budget
243071616.752024-03-1162111Actual
40871500.002022-08-126266Actual
18404996.522023-09-1262611Actual
358373180.262025-01-1062213Actual
201172827.002023-11-126267Actual
392023278.482025-04-1262612Actual
48811900.002022-09-126265Budget
372285097.002025-03-126264Actual
32200601.832024-10-1162511Actual
119351300.002023-03-126266Budget
28142176.002022-07-136236Actual
5011650.002022-09-126226Budget
16284679.502023-07-1362411Actual
17343159.272023-08-1262511Actual
83311900.002022-12-136216Budget
66051100.002022-10-126228Budget
333292280.592024-11-1162611Actual
122081100.002023-03-126228Budget
24362594.392024-03-1162311Actual
6802784.002022-11-126263Actual
336257880.002024-12-126213Actual
274148651.242024-06-116218Actual
377902215.692025-03-1262111Actual
151623905.702023-06-126268Actual
19377498.642023-10-1262511Actual
12866657.002023-04-126226Actual
346861557.422024-12-1262213Actual
318201497.002024-10-116266Actual
37818423.112025-03-1262211Actual
166101615.002023-08-126273Actual
11359480.002023-03-126273Budget
222363766.302024-01-106228Actual
56202310.002022-10-126213Actual
356911416.742025-01-1062112Actual
15396173.102023-06-1262112Actual
367231661.432025-02-1062411Actual
138041959.002023-05-126216Actual
17316807.162023-08-1262411Actual
302832403.002024-09-116263Actual
272621845.002024-06-116266Actual
141584310.252023-05-126268Actual
93672200.002023-01-106265Budget
5677823.002022-10-126263Actual
329441571.002024-11-116266Actual
19296163.532023-10-1262211Actual
355731473.132025-01-1062411Actual
32361000.002022-07-136228Budget
10511000.002022-05-126268Budget
327134853.002024-11-116215Actual
8905750.002022-12-136268Budget
37571900.002022-08-126265Budget
185546872.002023-10-126213Actual
61841622.002022-10-126236Actual
224091139.082024-01-1062411Actual
251264948.002024-04-116217Actual
131483624.002023-04-126217Actual
77251100.002022-11-126228Budget
26102746.002024-05-116256Actual
147522231.002023-06-126265Actual
331552604.162024-11-116268Actual
282762535.002024-07-126216Actual
129611391.002023-04-126246Actual
383454170.002025-04-126214Actual
332431441.212024-11-1162211Actual
201777810.322023-11-126218Actual
35108776.002025-01-106226Actual
25539214.592024-04-1162112Actual
23131098.002022-07-136263Actual
189961252.002023-10-126266Actual
12488500.002023-04-126273Actual
13761600.002022-06-126264Budget
175833644.002023-09-126263Actual
326205111.002024-11-116214Actual
77831323.832022-11-126268Actual
233051550.792024-02-1062111Actual
112222200.002023-03-126213Budget
17491342.252023-08-1262612Actual
69314276.002022-11-126214Actual
5209819.002022-09-126266Actual
6135650.002022-10-126226Budget
192681257.172023-10-1262111Actual
208254307.002023-12-136215Actual
330957289.102024-11-116218Actual
1647371.002022-06-126226Actual
237143877.002024-03-116214Actual
114073200.002023-03-126214Budget
307535203.002024-09-116217Actual
311401753.982024-09-1162112Actual
302505778.002024-09-116213Actual
315896499.002024-10-116215Actual
11360415.002023-03-126273Actual
84281654.002022-12-136236Actual
11901100.002022-06-126263Budget
300742257.182024-08-1162612Actual
61979.002022-05-126263Actual
107101074.002023-02-106246Actual
262897575.462024-05-116218Actual
343384034.882024-12-1262111Actual
122641000.002023-03-126268Budget
18646927.002023-10-126273Actual
349285252.002025-01-106264Actual
17289999.712023-08-1262311Actual
282164213.002024-07-126265Actual
318797943.002024-10-116217Actual
158991577.002023-07-136256Actual
223821269.932024-01-1062311Actual
17262627.372023-08-1262211Actual
160827605.772023-07-136218Actual
148121623.002023-06-126216Actual
1648480.002022-06-126226Budget
5722042.002022-05-126236Actual
291573965.002024-08-116263Actual
11352002.002022-06-126213Actual
187663512.002023-10-126215Actual
168242729.002023-08-126216Actual
2396380.002022-07-136273Budget
277942048.672024-06-1162612Actual
64741900.002022-10-126267Budget
366691426.322025-02-1062211Actual
167314328.002023-08-126215Actual
89041188.982022-12-136268Actual
338704473.002024-12-126265Actual
366413313.592025-02-1062111Actual
263485389.062024-05-116268Actual
20944541.002023-12-136226Actual
128171900.002023-04-126216Budget
248692899.002024-04-116265Actual
6884360.002022-11-126273Actual
360785467.002025-02-106264Actual
185875367.002023-10-126263Actual
132062000.002023-04-126267Budget
19495109.272023-10-1262212Actual
389691291.212025-04-1262211Actual
16230269.912023-07-1362211Actual
48801400.002022-09-126265Actual
308742498.102024-09-116228Actual
301341557.422024-08-1162113Actual
364287293.002025-02-106217Actual
206454462.002023-12-136263Actual
247444146.002024-04-116214Actual
191488345.182023-10-126218Actual
24981600.002022-07-136264Budget
86602800.002022-12-136217Budget
1442073.102023-05-1262212Actual
261949572.002024-05-116217Actual
189141786.002023-10-126236Actual
344792532.722024-12-1262611Actual
340671235.002024-12-126266Actual
25036907.002024-04-116256Actual
287681139.082024-07-1262411Actual
27151507.002024-06-116226Actual
111381431.412023-02-106268Actual
31873569.332022-07-136218Actual
25421665.672024-04-1162411Actual
29641400.002022-07-136266Budget
219181726.002024-01-106216Actual
391421775.262025-04-1262112Actual
264651090.142024-05-1162311Actual
32911000.002022-07-136268Budget
6333741.002022-10-126266Actual
323232651.872024-10-1162612Actual
84751404.002022-12-136246Actual
6278574.002022-10-126256Actual
84761400.002022-12-136246Budget
24416277.362024-03-1162511Actual
375191803.002025-03-126266Actual
24716816.002024-04-116273Actual
246573350.002024-04-116263Actual
347162803.062024-12-1262613Actual
340371070.002024-12-126256Actual
100201546.562023-01-106268Actual
371954332.002025-03-126214Actual
362312224.002025-02-106216Actual
365494093.582025-02-106228Actual
383784278.002025-04-126264Actual
7221400.002022-05-126266Budget
31168903.972024-09-1162212Actual
292161083.002024-08-116273Actual
304964074.002024-09-116265Actual
347755342.002025-01-106213Actual
16961217.002022-06-126236Actual
76782300.002022-11-126218Budget
306941455.002024-09-116266Actual
21433208.212023-12-1362511Actual
189401419.002023-10-126246Actual
6191168.002022-05-126246Actual
374362937.002025-03-126236Actual
23535227.362024-02-1062612Actual
186743043.002023-10-126214Actual
252194960.262024-04-116218Actual
1790630.002022-06-126256Actual
195838927.002023-11-126213Actual
158731072.002023-07-136246Actual
354312775.382025-01-106268Actual
136153816.002023-05-126214Actual
307863398.002024-09-116267Actual
62321000.002022-10-126246Budget
314681136.002024-10-116273Actual
268213894.002024-06-116213Actual
355461566.752025-01-1062311Actual
16851797.002023-08-126226Actual
60051900.002022-10-126265Budget
25801472.002022-07-136215Actual
38612932.002025-04-126246Actual
27171736.002022-07-136216Actual
275891917.822024-06-1162311Actual
344201744.412024-12-1262411Actual
22531400.772024-01-1062612Actual
35623200.002022-08-126214Budget
32913925.002024-11-116256Actual
156993914.002023-07-136215Actual
348084559.002025-01-106263Actual
351621248.002025-01-106246Actual
101042284.002023-02-106213Actual
81912100.002022-12-136215Budget
21525214.592023-12-1362112Actual
19468114.592023-10-1262112Actual
387284115.002025-04-126217Actual
18291219.912023-09-1262211Actual
267312934.642024-05-1162213Actual
132892400.002023-04-126218Budget
21742160.212022-06-126268Actual
93122240.002023-01-106215Actual
217343752.002024-01-106214Actual
187994372.002023-10-126265Actual
43572546.582022-08-126228Actual
92292300.002023-01-106264Budget
269734278.002024-06-116264Actual
58082937.002022-10-126214Actual
18495384.812023-09-1262612Actual
274742123.852024-06-116268Actual
86612441.002022-12-136217Actual
9498750.002023-01-106226Budget
99162300.002023-01-106218Budget
53481900.002022-09-126267Budget
217061030.002024-01-106273Actual
4633691.002022-09-126273Actual
161104323.892023-07-136228Actual
13831668.002023-05-126226Actual
3887857.002022-08-126226Actual
72101900.002022-11-126216Budget
120772000.002023-03-126267Budget
21024872.002023-12-136256Actual
264101543.342024-05-1162111Actual
18471335.002022-06-126266Actual
79221120.002022-12-136263Actual
88012300.002022-12-136218Budget
8004324.002022-12-136273Actual
18481400.002022-06-126266Budget
54322300.002022-09-126218Budget
370163643.432025-02-1062613Actual
142201039.082023-05-1262111Actual
252793222.352024-04-116268Actual
121593090.532023-03-126218Actual
5536950.002022-09-126268Budget
24565147.572024-03-1162612Actual
339301793.002024-12-126216Actual
141263384.482023-05-126228Actual
348956006.002025-01-106214Actual
325007657.002024-11-116213Actual
15991198.002022-06-126216Actual
59462380.002022-10-126215Actual
20692851.132022-06-126218Actual
388216183.012025-04-126218Actual
137423048.002023-05-126265Actual
9641650.002023-01-106256Budget
374621014.002025-03-126246Actual
380503374.232025-03-1262612Actual
232454560.262024-02-106268Actual
32119839.072024-10-1162211Actual
313766939.002024-10-116213Actual
21379815.672023-12-1362311Actual
257771250.002024-05-116273Actual
60042828.002022-10-126265Actual
95931134.002023-01-106246Actual
235947854.002024-03-116213Actual
259004140.002024-05-116215Actual
115493000.002023-03-126215Budget
241283280.002024-03-116267Actual
666898.002022-05-126256Actual
293373943.002024-08-116215Actual
222672208.702024-01-106268Actual
11880650.002023-03-126256Budget
165514638.002023-08-126263Actual
216473571.002024-01-106263Actual
30042426.302024-08-1162212Actual
368993163.582025-02-1062612Actual
207652225.002023-12-136264Actual
280915838.002024-07-126214Actual
58631629.002022-10-126264Actual
69872300.002022-11-126264Budget
4761200.002022-05-126216Budget
24335501.832024-03-1162211Actual
283312849.002024-07-126236Actual
36868461.412025-02-1062212Actual

Generated 2025-06-12 00:44:29.194 UTC