[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14591900.002022-06-166215Budget
316224595.002024-10-156265Actual
315896499.002024-10-156215Actual
92302764.002023-01-146264Actual
97763424.002023-01-146217Actual
10241466.002023-02-146273Actual
145331.002022-05-166273Actual
181444434.502023-09-166218Actual
36192038.002022-08-166264Actual
37408883.002025-03-166226Actual
313766939.002024-10-156213Actual
11359480.002023-03-166273Budget
18372275.232023-09-1662511Actual
17491342.252023-08-1662612Actual
392893390.792025-04-1662213Actual
18471335.002022-06-166266Actual
61841622.002022-10-166236Actual
17962835.002023-09-166256Actual
75392800.002022-11-166217Budget
104293776.002023-02-146215Actual
340671235.002024-12-166266Actual
309065561.792024-09-156268Actual
251594550.002024-04-156267Actual
220562273.002024-01-146266Actual
264921009.292024-05-1562411Actual
18318729.502023-09-1662311Actual
8522650.002022-12-176256Budget
102902518.002023-02-146214Actual
31260994.252024-09-1562113Actual
155194338.002023-07-176263Actual
234451508.232024-02-1462611Actual
37022520.002022-08-166215Actual
115493000.002023-03-166215Budget
70712100.002022-11-166215Budget
2908728.002022-07-176256Actual
369862517.092025-02-1462213Actual
272051163.002024-06-156246Actual
161104323.892023-07-176228Actual
31041979.002022-07-176267Actual
269734278.002024-06-156264Actual
81902636.002022-12-176215Actual
6884360.002022-11-166273Actual
243071616.752024-03-1562111Actual
21751000.002022-06-166268Budget
6801850.002022-11-166263Budget
109503296.002023-02-146267Actual
370163643.432025-02-1462613Actual
37571900.002022-08-166265Budget
300141863.562024-08-1562112Actual
303421444.002024-09-156273Actual
14302961.422023-05-1662411Actual
328611814.002024-11-156236Actual
170214329.002023-08-166217Actual
246247952.002024-04-156213Actual
110342400.002023-02-146218Budget
274148651.242024-06-156218Actual
25421665.672024-04-1562411Actual
72101900.002022-11-166216Budget
160224663.002023-07-176267Actual
297482823.862024-08-156228Actual
26022546.002024-05-156226Actual
274423432.962024-06-156228Actual
335362713.582024-11-1562213Actual
10242480.002023-02-146273Budget
343384034.882024-12-1662111Actual
9640382.002023-01-146256Actual
365494093.582025-02-146228Actual
5210950.002022-09-166266Budget
264101543.342024-05-1562111Actual
7401650.002022-11-166256Budget
233051550.792024-02-1462111Actual
64741900.002022-10-166267Budget
147522231.002023-06-166265Actual
270642546.002024-06-156265Actual
176421027.002023-09-166273Actual
93661920.002023-01-146265Actual
134938283.002023-05-166213Actual
301341557.422024-08-1562113Actual
262897575.462024-05-156218Actual
236274970.002024-03-156263Actual
8905750.002022-12-176268Budget
269131734.002024-06-156273Actual
6334950.002022-10-166266Budget
20378679.502023-11-1662411Actual
51071000.002022-09-166246Budget
84761400.002022-12-176246Budget
112781300.002023-03-166263Budget
351621248.002025-01-146246Actual
137094211.002023-05-166215Actual
5677823.002022-10-166263Actual
2765546.002022-07-176226Actual
95931134.002023-01-146246Actual
62321000.002022-10-166246Budget
14599758.002023-06-166273Actual
256836185.002024-05-156213Actual
78651782.002022-12-176213Actual
10757650.002023-02-146256Budget
36201600.002022-08-166264Budget
151623905.702023-06-166268Actual
236861038.002024-03-156273Actual
260501793.002024-05-156236Actual
152221223.122023-06-1662111Actual
15427216.722023-06-1662612Actual
26102746.002024-05-156256Actual
253391199.722024-04-1562111Actual
64172100.002022-10-166217Budget
60051900.002022-10-166265Budget
363691099.002025-02-146266Actual
85231065.002022-12-176256Actual
376705767.862025-03-166218Actual
74561059.002022-11-166266Actual
28795334.812024-07-1662511Actual
8063337.002022-05-166217Actual
382253543.002025-04-166213Actual
21742160.212022-06-166268Actual
285665042.082024-07-166218Actual
294851852.002024-08-156236Actual
197342731.002023-11-166264Actual
44961500.002022-09-166213Budget
125933141.002023-04-166264Actual
157921639.002023-07-176216Actual
103462081.002023-02-146264Actual
349884772.002025-01-146215Actual
13008985.002023-04-166256Actual
3888650.002022-08-166226Budget
122641000.002023-03-166268Budget
32119839.072024-10-1562211Actual
179102251.002023-09-166236Actual
267312934.642024-05-1562213Actual
77261484.442022-11-166228Actual
217662929.002024-01-146264Actual
145405507.002023-06-166263Actual
8379807.002022-12-176226Actual
31052200.002022-07-176267Budget
8632200.002022-05-166267Budget
33270823.112024-11-1562311Actual
187994372.002023-10-166265Actual
360468340.002025-02-146214Actual
201172827.002023-11-166267Actual
178552296.002023-09-166216Actual
272621845.002024-06-156266Actual
32911000.002022-07-176268Budget
39170803.972025-04-1662212Actual
88024201.162022-12-176218Actual
4088950.002022-08-166266Budget
288272184.842024-07-1662611Actual
46823200.002022-09-166214Budget
328062022.002024-11-156216Actual
188591078.002023-10-166216Actual
252473319.322024-04-156228Actual
7211368.002022-05-166266Actual
167643939.002023-08-166265Actual
83311900.002022-12-176216Budget
139421294.002023-05-166266Actual
362312224.002025-02-146216Actual
15336941.202023-06-1662611Actual
6279550.002022-10-166256Budget
267624031.152024-05-1562613Actual
140366074.002023-05-166267Actual
282762535.002024-07-166216Actual
338704473.002024-12-166265Actual
20524110.342023-11-1662212Actual
198871336.002023-11-166216Actual
112771242.002023-03-166263Actual
81082329.002022-12-176264Actual
257164439.002024-05-156263Actual
385861831.002025-04-166236Actual
322312419.952024-10-1562611Actual
263174178.432024-05-156228Actual
13752184.002022-06-166264Actual
69872300.002022-11-166264Budget
120192500.002023-03-166217Budget
98331260.002023-01-146267Actual
5011650.002022-09-166226Budget
3342035.002022-05-166215Actual
325921083.002024-11-156273Actual
153041097.592023-06-1662411Actual
523780.002022-05-166226Actual
221483902.002024-01-146267Actual
138041959.002023-05-166216Actual
138591546.002023-05-166236Actual
15277582.682023-06-1662311Actual
379302743.362025-03-1662611Actual
14582595.002022-06-166215Actual
44121485.962022-08-166268Actual
21379815.672023-12-1762311Actual
9482000.002022-05-166218Budget
227432326.002024-02-146264Actual
301913080.262024-08-1562613Actual
37818423.112025-03-1662211Actual
23535227.362024-02-1462612Actual
132903669.332023-04-166218Actual
290071829.362024-07-1662113Actual
27151507.002024-06-156226Actual
35600336.942025-01-1462511Actual
38558785.002025-04-166226Actual
13831668.002023-05-166226Actual
118341561.002023-03-166246Actual
320314366.312024-10-156268Actual
41712100.002022-08-166217Budget
358101217.062025-01-1462113Actual
119351300.002023-03-166266Budget
191764908.752023-10-166228Actual
216473571.002024-01-146263Actual
366691426.322025-02-1462211Actual
133952102.642023-04-166268Actual
197024882.002023-11-166214Actual
21024872.002023-12-176256Actual
289472435.912024-07-1662612Actual
10021750.002023-01-146268Budget
192681257.172023-10-1662111Actual
80523400.002022-12-176214Budget
22025668.002024-01-146256Actual
325332789.002024-11-156263Actual
30462912.002022-07-176217Actual
34366517.792024-12-1662211Actual
1790630.002022-06-166256Actual
305561637.002024-09-156216Actual
82492195.002022-12-176265Actual
146380.002022-05-166273Budget
341594906.002024-12-166267Actual
5209819.002022-09-166266Actual
333292280.592024-11-1562611Actual
27763253.962024-06-1562212Actual
104832100.002023-02-146265Budget
137423048.002023-05-166265Actual
16961217.002022-06-166236Actual
249291461.002024-04-156216Actual
261949572.002024-05-156217Actual
391421775.262025-04-1662112Actual
154868747.002023-07-176213Actual
18345999.712023-09-1662411Actual
90431019.002023-01-146263Actual
14893788.002023-06-166246Actual
181723514.782023-09-166228Actual
24389807.162024-03-1562411Actual
72571134.002022-11-166226Actual
28303546.002024-07-166226Actual
230331510.002024-02-146266Actual
60042828.002022-10-166265Actual
332154151.902024-11-1562111Actual
17316807.162023-08-1662411Actual
117873037.002023-03-166236Actual
156393481.002023-07-176264Actual
5759646.002022-10-166273Actual
20944541.002023-12-176226Actual
9044850.002023-01-146263Budget
84751404.002022-12-176246Actual
277352627.402024-06-1562112Actual
380503374.232025-03-1662612Actual
315293208.002024-10-156264Actual
363122038.002025-02-146246Actual
51081264.002022-09-166246Actual
1791750.002022-06-166256Budget
239551404.002024-03-156236Actual
222363766.302024-01-146228Actual
89871900.002023-01-146213Budget
318797943.002024-10-156217Actual
1943600.002022-05-166214Budget
369591624.092025-02-1462113Actual
310481614.622024-09-1562411Actual
4031550.002022-08-166256Budget
41702406.002022-08-166217Actual
149501342.002023-06-166266Actual
24434268.002022-07-176214Actual
288872109.312024-07-1662112Actual
60871500.002022-10-166216Budget
232454560.262024-02-146268Actual
66061528.382022-10-166228Actual
222672208.702024-01-146268Actual
25811900.002022-07-176215Budget
28142176.002022-07-176236Actual
124051300.002023-04-166263Budget
22572178.002022-07-176213Actual
299542280.592024-08-1562611Actual
28383872.002024-07-166256Actual
1743569.912023-08-1662112Actual
387284115.002025-04-166217Actual
29868570.982024-08-1562211Actual
114653534.002023-03-166264Actual
9497709.002023-01-146226Actual
16430139.062023-07-1762212Actual
337171673.002024-12-166273Actual
61851300.002022-10-166236Budget
95941400.002023-01-146246Budget
148121623.002023-06-166216Actual
392621829.362025-04-1662113Actual
384712761.002025-04-166265Actual
36868461.412025-02-1462212Actual
292774444.002024-08-156264Actual
8380750.002022-12-176226Budget
281834109.002024-07-166215Actual
98321900.002023-01-146267Budget
214651086.952023-12-1762611Actual
377305951.192025-03-166268Actual
301612543.402024-08-1562213Actual

Generated 2025-06-15 10:39:37.648 UTC