[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 496  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230925743.002024-02-126217Actual
6191168.002022-05-146246Actual
3514550.002022-08-146273Budget
287681139.082024-07-1462411Actual
129152300.002023-04-146236Budget
89871900.002023-01-126213Budget
7400601.002022-11-146256Actual
282164213.002024-07-146265Actual
20553357.152023-11-1462612Actual
37032200.002022-08-146215Budget
351362889.002025-01-126236Actual
175833644.002023-09-146263Actual
274148651.242024-06-136218Actual
341594906.002024-12-146267Actual
160224663.002023-07-156267Actual
48222284.002022-09-146215Actual
110335252.692023-02-126218Actual
4761200.002022-05-146216Budget
9640382.002023-01-126256Actual
301612543.402024-08-1362213Actual
122641000.002023-03-146268Budget
44961500.002022-09-146213Budget
319718249.722024-10-136218Actual
6135650.002022-10-146226Budget
81072300.002022-12-156264Budget
367802326.332025-02-1262611Actual
159301261.002023-07-156266Actual
209722208.002023-12-156236Actual
16230269.912023-07-1562211Actual
7921850.002022-12-156263Budget
3513583.002022-08-146273Actual
106632300.002023-02-126236Budget
17882662.002023-09-146226Actual
32911000.002022-07-156268Budget
267312934.642024-05-1362213Actual
42271900.002022-08-146267Budget
280631168.002024-07-146273Actual
207652225.002023-12-156264Actual
2909750.002022-07-156256Budget
155781619.002023-07-156273Actual
33270823.112024-11-1362311Actual
5154550.002022-09-146256Budget
393202583.762025-04-1462613Actual
5731700.002022-05-146236Budget
155194338.002023-07-156263Actual
281233262.002024-07-146264Actual
280044415.002024-07-146263Actual
79221120.002022-12-156263Actual
36201600.002022-08-146264Budget
328611814.002024-11-136236Actual
138591546.002023-05-146236Actual
162021535.892023-07-1562111Actual
227104946.002024-02-126214Actual
270334424.002024-06-136215Actual
39050383.742025-04-1462511Actual
112222200.002023-03-146213Budget
35188720.002025-01-126256Actual
3342035.002022-05-146215Actual
119351300.002023-03-146266Budget
77261484.442022-11-146228Actual
110811100.002023-02-126228Budget
151623905.702023-06-146268Actual
8622307.002022-05-146267Actual
346592132.872024-12-1462113Actual
91742156.002023-01-126214Actual
27643640.132024-06-1362511Actual
166712196.002023-08-146264Actual
32833690.002024-11-136226Actual
219732806.002024-01-126236Actual
333891005.032024-11-1362112Actual
25010804.002024-04-136246Actual
58641600.002022-10-146264Budget
219181726.002024-01-126216Actual
182631795.472023-09-1462111Actual
35719903.972025-01-1262212Actual
25448448.642024-04-1362511Actual
216155154.002024-01-126213Actual
104823469.002023-02-126265Actual
370163643.432025-02-1262613Actual
168242729.002023-08-146216Actual
33741500.002022-08-146213Budget
192681257.172023-10-1462111Actual
6802784.002022-11-146263Actual
11901100.002022-06-146263Budget
77831323.832022-11-146268Actual
14333692.262023-05-1462611Actual
139421294.002023-05-146266Actual
118331300.002023-03-146246Budget
308742498.102024-09-136228Actual
29537786.002024-08-136256Actual
21379815.672023-12-1562311Actual
1943600.002022-05-146214Budget
275891917.822024-06-1362311Actual
167643939.002023-08-146265Actual
26342054.002022-07-156265Actual
299221199.722024-08-1362411Actual
356311247.592025-01-1262611Actual
72571134.002022-11-146226Actual
15427216.722023-06-1462612Actual
61800.002022-05-146213Budget
335362713.582024-11-1362213Actual
314681136.002024-10-136273Actual
319114757.002024-10-136267Actual
21024872.002023-12-156256Actual
31709602.002024-10-136226Actual
4633691.002022-09-146273Actual
10241466.002023-02-126273Actual
315293208.002024-10-136264Actual
74551100.002022-11-146266Budget
18471335.002022-06-146266Actual
40871500.002022-08-146266Actual
60042828.002022-10-146265Actual
337454740.002024-12-146214Actual
290071829.362024-07-1462113Actual
115482828.002023-03-146215Actual
189961252.002023-10-146266Actual
222086025.442024-01-126218Actual
2908728.002022-07-156256Actual
36258498.002025-02-126226Actual
267041188.992024-05-1362113Actual
6334950.002022-10-146266Budget
115493000.002023-03-146215Budget
97772800.002023-01-126217Budget
338383241.002024-12-146215Actual
31873569.332022-07-156218Actual
93672200.002023-01-126265Budget
41702406.002022-08-146217Actual
32200601.832024-10-1362511Actual
10501201.102022-05-146268Actual
122081100.002023-03-146228Budget
20497102.892023-11-1462112Actual
2556662.462024-04-1362212Actual
166382722.002023-08-146214Actual
187663512.002023-10-146215Actual
122651854.152023-03-146268Actual
317371468.002024-10-136236Actual
18966484.002023-10-146256Actual
3902293.002022-05-146265Actual
211445154.002023-12-156267Actual
4088950.002022-08-146266Budget
225908025.002024-02-126213Actual
93132100.002023-01-126215Budget
1791750.002022-06-146256Budget
2501600.002022-05-146264Budget
212048836.092023-12-156218Actual
31789967.002024-10-136256Actual
130661300.002023-04-146266Budget
210521136.002023-12-156266Actual
28795334.812024-07-1462511Actual
156993914.002023-07-156215Actual
25811900.002022-07-156215Budget
132892400.002023-04-146218Budget
16257490.132023-07-1562311Actual
10756582.002023-02-126256Actual
5678850.002022-10-146263Budget
316822798.002024-10-136216Actual
2765546.002022-07-156226Actual
23505138.002024-02-1262112Actual
317631110.002024-10-136246Actual
28142176.002022-07-156236Actual
161104323.892023-07-156228Actual
8380750.002022-12-156226Budget
365494093.582025-02-126228Actual
163431246.532023-07-1562611Actual
361713056.002025-02-126265Actual
322312419.952024-10-1362611Actual
383784278.002025-04-146264Actual
84281654.002022-12-156236Actual
233051550.792024-02-1262111Actual
294301332.002024-08-136216Actual
51081264.002022-09-146246Actual
15161497.002022-06-146265Actual
7221400.002022-05-146266Budget
189401419.002023-10-146246Actual
4751040.002022-05-146216Actual
19968965.002023-11-146246Actual
48801400.002022-09-146265Actual
18646927.002023-10-146273Actual
16284679.502023-07-1562411Actual
132062000.002023-04-146267Budget
19312800.002022-06-146217Budget
192082417.792023-10-146268Actual
43102300.002022-08-146218Budget
10757650.002023-02-126256Budget
38638925.002025-04-146256Actual
311401753.982024-09-1362112Actual
621100.002022-05-146263Budget
145085515.002023-06-146213Actual
365219281.562025-02-126218Actual
110342400.002023-02-126218Budget
345992555.062024-12-1462612Actual
13761600.002022-06-146264Budget
138851371.002023-05-146246Actual
326205111.002024-11-136214Actual
31041979.002022-07-156267Actual
5759646.002022-10-146273Actual
16430139.062023-07-1562212Actual
253391199.722024-04-1362111Actual
324412411.822024-10-1362613Actual
194081248.652023-10-1462611Actual
347162803.062024-12-1462613Actual
289472435.912024-07-1462612Actual
147522231.002023-06-146265Actual
120181793.002023-03-146217Actual
26351800.002022-07-156265Budget
376984892.082025-03-146228Actual
88024201.162022-12-156218Actual
263485389.062024-05-136268Actual
41712100.002022-08-146217Budget
230021287.002024-02-126256Actual
39841000.002022-08-146246Budget
312003398.692024-09-1362612Actual
98321900.002023-01-126267Budget
6201400.002022-05-146246Budget
199421870.002023-11-146236Actual
190884663.002023-10-146267Actual
224091139.082024-01-1262411Actual
38612932.002025-04-146246Actual
36338960.002025-02-126256Actual
359594349.002025-02-126263Actual
226821369.002024-02-126273Actual
136153816.002023-05-146214Actual
290344471.512024-07-1462213Actual
222363766.302024-01-126228Actual
342194276.922024-12-146218Actual
67452470.002022-11-146213Actual
345392485.912024-12-1462112Actual
274742123.852024-06-136268Actual
189141786.002023-10-146236Actual
47401600.002022-09-146264Budget
302505778.002024-09-136213Actual
353717661.832025-01-126218Actual
17262627.372023-08-1462211Actual
116901900.002023-03-146216Budget
378451711.432025-03-1462311Actual
373811557.002025-03-146216Actual
318201497.002024-10-136266Actual
18495384.812023-09-1462612Actual
201172827.002023-11-146267Actual
282762535.002024-07-146216Actual
32146911.412024-10-1362311Actual
351621248.002025-01-126246Actual
270642546.002024-06-136265Actual
310481614.622024-09-1362411Actual
223821269.932024-01-1262311Actual
38018542.262025-03-1462212Actual
1933449.002022-05-146214Actual
11891504.002022-06-146263Actual
145331.002022-05-146273Actual
363691099.002025-02-126266Actual
125353200.002023-04-146214Budget
54322300.002022-09-146218Budget
376705767.862025-03-146218Actual
30663699.002024-09-136256Actual
85781100.002022-12-156266Budget
257164439.002024-05-136263Actual
97763424.002023-01-126217Actual
5677823.002022-10-146263Actual
8522650.002022-12-156256Budget
229503061.002024-02-126236Actual
21525214.592023-12-1562112Actual
316224595.002024-10-136265Actual
237472225.002024-03-136264Actual
50601516.002022-09-146236Actual
354312775.382025-01-126268Actual
64162200.002022-10-146217Actual
389413561.462025-04-1462111Actual
32173881.632024-10-1362411Actual
22581800.002022-07-156213Budget
177953479.002023-09-146265Actual
12488500.002023-04-146273Actual
327465909.002024-11-136265Actual
37408883.002025-03-146226Actual
322911180.572024-10-1362112Actual
6278574.002022-10-146256Actual
177023134.002023-09-146264Actual
179102251.002023-09-146236Actual
5011650.002022-09-146226Budget
6801850.002022-11-146263Budget
285944125.402024-07-146228Actual
10614975.002023-02-126226Actual
325921083.002024-11-136273Actual
247762757.002024-04-136264Actual
318797943.002024-10-136217Actual
213241009.292023-12-1562111Actual
100201546.562023-01-126268Actual
8003380.002022-12-156273Budget
51071000.002022-09-146246Budget
374362937.002025-03-146236Actual
134938283.002023-05-146213Actual
9961000.002022-05-146228Budget
360468340.002025-02-126214Actual
128171900.002023-04-146216Budget
378721245.462025-03-1462411Actual
296602916.002024-08-136267Actual
331552604.162024-11-136268Actual
344201744.412024-12-1462411Actual
142201039.082023-05-1462111Actual

Generated 2025-06-13 17:33:19.126 UTC