[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 768  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369591624.092025-02-1262113Actual
151302629.922023-06-146228Actual
61800.002022-05-146213Budget
261331403.002024-05-136266Actual
391421775.262025-04-1462112Actual
360468340.002025-02-126214Actual
343384034.882024-12-1462111Actual
9497709.002023-01-126226Actual
169621503.002023-08-146266Actual
42262038.002022-08-146267Actual
213241009.292023-12-1562111Actual
273215151.002024-06-136217Actual
122071969.302023-03-146228Actual
142751211.422023-05-1462311Actual
6802784.002022-11-146263Actual
1743569.912023-08-1462112Actual
2501600.002022-05-146264Budget
214651086.952023-12-1562611Actual
239551404.002024-03-136236Actual
361385963.002025-02-126215Actual
288272184.842024-07-1462611Actual
166382722.002023-08-146214Actual
99153601.152023-01-126218Actual
182631795.472023-09-1462111Actual
236861038.002024-03-136273Actual
120181793.002023-03-146217Actual
227104946.002024-02-126214Actual
171144229.952023-08-146218Actual
22531400.772024-01-1262612Actual
345671055.032024-12-1462212Actual
17234881.632023-08-1462111Actual
19994793.002023-11-146256Actual
264101543.342024-05-1362111Actual
14591900.002022-06-146215Budget
163431246.532023-07-1562611Actual
35108776.002025-01-126226Actual
21751000.002022-06-146268Budget
191764908.752023-10-146228Actual
129152300.002023-04-146236Budget
217343752.002024-01-126214Actual
21742160.212022-06-146268Actual
32361000.002022-07-156228Budget
71272856.002022-11-146265Actual
385312493.002025-04-146216Actual
379901591.212025-03-1462112Actual
19296163.532023-10-1462211Actual
335362713.582024-11-1362213Actual
346592132.872024-12-1462113Actual
72092190.002022-11-146216Actual
30583501.002024-09-136226Actual
191488345.182023-10-146218Actual
24716816.002024-04-136273Actual
125933141.002023-04-146264Actual
99642185.972023-01-126228Actual
48801400.002022-09-146265Actual
181444434.502023-09-146218Actual
1442073.102023-05-1462212Actual
119351300.002023-03-146266Budget
182033905.702023-09-146268Actual
17462110.342023-08-1462212Actual
274148651.242024-06-136218Actual
309661924.202024-09-1362111Actual
198272342.002023-11-146265Actual
180843210.002023-09-146267Actual
116892405.002023-03-146216Actual
22327892.272024-01-1262111Actual
11738850.002023-03-146226Budget
291573965.002024-08-136263Actual
153041097.592023-06-1462411Actual
26022546.002024-05-136226Actual
176421027.002023-09-146273Actual
358373180.262025-01-1262213Actual
381102213.572025-03-1462113Actual
524480.002022-05-146226Budget
323831267.942024-10-1362113Actual
24434268.002022-07-156214Actual
8063337.002022-05-146217Actual
88012300.002022-12-156218Budget
310481614.622024-09-1362411Actual
19302746.002022-06-146217Actual
161104323.892023-07-156228Actual
194081248.652023-10-1462611Actual
9951249.592022-05-146228Actual
106623037.002023-02-126236Actual
350811264.002025-01-126216Actual
226233994.002024-02-126263Actual
365494093.582025-02-126228Actual
247444146.002024-04-136214Actual
3902293.002022-05-146265Actual
94501900.002023-01-126216Budget
158991577.002023-07-156256Actual
15161497.002022-06-146265Actual
115493000.002023-03-146215Budget
36338960.002025-02-126256Actual
64752940.002022-10-146267Actual
280044415.002024-07-146263Actual
375191803.002025-03-146266Actual
285944125.402024-07-146228Actual
25596241.192024-04-1362612Actual
667750.002022-05-146256Budget
123482200.002023-04-146213Budget
114653534.002023-03-146264Actual
279713504.002024-07-146213Actual
308742498.102024-09-136228Actual
116901900.002023-03-146216Budget
33417328.422024-11-1362212Actual
241283280.002024-03-136267Actual
360181099.002025-02-126273Actual
17262627.372023-08-1462211Actual
282164213.002024-07-146265Actual
267312934.642024-05-1362213Actual
60051900.002022-10-146265Budget
104293776.002023-02-126215Actual
27151507.002024-06-136226Actual
340111352.002024-12-146246Actual
383454170.002025-04-146214Actual
351621248.002025-01-126246Actual
110335252.692023-02-126218Actual
1648480.002022-06-146226Budget
37167966.002025-03-146273Actual
216155154.002024-01-126213Actual
187994372.002023-10-146265Actual
337454740.002024-12-146214Actual
21433208.212023-12-1562511Actual
110821631.412023-02-126228Actual
19312800.002022-06-146217Budget
20351617.792023-11-1462311Actual
54322300.002022-09-146218Budget
108111262.002023-02-126266Actual
338383241.002024-12-146215Actual
28611560.002022-07-156246Actual
304964074.002024-09-136265Actual
88501542.022022-12-156228Actual
269734278.002024-06-136264Actual
64162200.002022-10-146217Actual
17882662.002023-09-146226Actual
18966484.002023-10-146256Actual
16230269.912023-07-1562211Actual
305561637.002024-09-136216Actual
39050383.742025-04-1462511Actual
156062748.002023-07-156214Actual
20405588.002023-11-1462511Actual
324101904.802024-10-1362213Actual
151024704.202023-06-146218Actual
130661300.002023-04-146266Budget
358683046.922025-01-1262613Actual
73531400.002022-11-146246Budget
30042426.302024-08-1362212Actual
88491100.002022-12-156228Budget
140985372.392023-05-146218Actual
166101615.002023-08-146273Actual
37561900.002022-08-146265Actual
362862397.002025-02-126236Actual
6201400.002022-05-146246Budget
366962076.332025-02-1262311Actual
9498750.002023-01-126226Budget
69882828.002022-11-146264Actual
37408883.002025-03-146226Actual
170543573.002023-08-146267Actual
5759646.002022-10-146273Actual
9640382.002023-01-126256Actual
110342400.002023-02-126218Budget
19914700.002023-11-146226Actual
39831004.002022-08-146246Actual
202055120.872023-11-146228Actual
17343159.272023-08-1462511Actual
6279550.002022-10-146256Budget
297804731.472024-08-136268Actual
181723514.782023-09-146228Actual
65572300.002022-10-146218Budget
95461607.002023-01-126236Actual
15819303.002023-07-156226Actual
270642546.002024-06-136265Actual
177622638.002023-09-146215Actual
335662803.062024-11-1362613Actual
27171736.002022-07-156216Actual
28714558.222024-07-1462211Actual
11880650.002023-03-146256Budget
271792726.002024-06-136236Actual
44121485.962022-08-146268Actual
93661920.002023-01-126265Actual
124051300.002023-04-146263Budget
117873037.002023-03-146236Actual
235947854.002024-03-136213Actual
381373313.592025-03-1462213Actual
129621300.002023-04-146246Budget
116071699.002023-03-146265Actual
8905750.002022-12-156268Budget
112771242.002023-03-146263Actual
70701901.002022-11-146215Actual
328062022.002024-11-136216Actual
14449289.062023-05-1462612Actual
128171900.002023-04-146216Budget
79221120.002022-12-156263Actual
133381100.002023-04-146228Budget
21181000.002022-06-146228Budget
370163643.432025-02-1262613Actual
376705767.862025-03-146218Actual
20437950.782023-11-1462611Actual
107091300.002023-02-126246Budget
115482828.002023-03-146215Actual
2766480.002022-07-156226Budget
132071685.002023-04-146267Actual
376984892.082025-03-146228Actual
10501201.102022-05-146268Actual
23927384.002024-03-136226Actual
247762757.002024-04-136264Actual
171422369.312023-08-146228Actual
37022520.002022-08-146215Actual
238402411.002024-03-136265Actual
370758255.002025-03-146213Actual
249291461.002024-04-136216Actual
242164742.082024-03-136228Actual
388216183.012025-04-146218Actual
252793222.352024-04-136268Actual
26644285.872024-05-1362612Actual
22922346.002024-02-126226Actual
281834109.002024-07-146215Actual
307535203.002024-09-136217Actual
80514449.002022-12-156214Actual
105651900.002023-02-126216Budget
15250215.662023-06-1462211Actual
189401419.002023-10-146246Actual
319992913.262024-10-136228Actual
81912100.002022-12-156215Budget
18464142.252023-09-1462112Actual
176705340.002023-09-146214Actual
335091625.842024-11-1362113Actual
75951900.002022-11-146267Budget
378451711.432025-03-1462311Actual
339301793.002024-12-146216Actual
9473840.552022-05-146218Actual
132903669.332023-04-146218Actual
169051328.002023-08-146246Actual
125942600.002023-04-146264Budget
131483624.002023-04-146217Actual
355191366.742025-01-1262211Actual
64741900.002022-10-146267Budget
16284679.502023-07-1562411Actual
356911416.742025-01-1262112Actual
242473414.782024-03-136268Actual
59462380.002022-10-146215Actual
14393196.512023-05-1462112Actual
3887857.002022-08-146226Actual
365814820.872025-02-126268Actual
201172827.002023-11-146267Actual
103462081.002023-02-126264Actual
50601516.002022-09-146236Actual
223821269.932024-01-1262311Actual
301913080.262024-08-1362613Actual
221154535.002024-01-126217Actual
227432326.002024-02-126264Actual
244481330.572024-03-1362611Actual
104283000.002023-02-126215Budget
225908025.002024-02-126213Actual
381662459.192025-03-1462613Actual
315293208.002024-10-136264Actual
11361800.002022-06-146213Budget
4551781.002022-09-146263Actual
100201546.562023-01-126268Actual
104823469.002023-02-126265Actual
133952102.642023-04-146268Actual
185546872.002023-10-146213Actual
314092255.002024-10-136263Actual
25421665.672024-04-1362411Actual
121602400.002023-03-146218Budget
168793309.002023-08-146236Actual
112781300.002023-03-146263Budget
358101217.062025-01-1262113Actual
83321530.002022-12-156216Actual
359277880.002025-02-126213Actual
212048836.092023-12-156218Actual
43572546.582022-08-146228Actual
36750538.002025-02-1262511Actual
157921639.002023-07-156216Actual
6801850.002022-11-146263Budget
21172051.122022-06-146228Actual
373214020.002025-03-146265Actual
3342035.002022-05-146215Actual
165186958.002023-08-146213Actual
253391199.722024-04-1362111Actual
25036907.002024-04-136256Actual
362312224.002025-02-126216Actual
329441571.002024-11-136266Actual
159301261.002023-07-156266Actual
20553357.152023-11-1462612Actual
30994651.842024-09-1362211Actual
392621829.362025-04-1462113Actual
76782300.002022-11-146218Budget
22025668.002024-01-126256Actual
29457713.002024-08-136226Actual
5155832.002022-09-146256Actual
523780.002022-05-146226Actual
149191404.002023-06-146256Actual
48232200.002022-09-146215Budget
14582595.002022-06-146215Actual
102902518.002023-02-126214Actual
24565147.572024-03-1362612Actual

Generated 2025-06-13 12:14:07.508 UTC