[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 480  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14582595.002022-06-116215Actual
260501793.002024-05-106236Actual
201172827.002023-11-116267Actual
360785467.002025-02-096264Actual
17462110.342023-08-1162212Actual
24416277.362024-03-1062511Actual
185546872.002023-10-116213Actual
26438499.702024-05-1062211Actual
95941400.002023-01-096246Budget
309661924.202024-09-1062111Actual
13761600.002022-06-116264Budget
32901557.172022-07-126268Actual
72571134.002022-11-116226Actual
6231974.002022-10-116246Actual
336583400.002024-12-116263Actual
8063337.002022-05-116217Actual
9951249.592022-05-116228Actual
233871117.802024-02-0962411Actual
298951551.852024-08-1062311Actual
249841488.002024-04-106236Actual
250671876.002024-04-106266Actual
23535227.362024-02-0962612Actual
9961000.002022-05-116228Budget
251594550.002024-04-106267Actual
247444146.002024-04-106214Actual
325007657.002024-11-106213Actual
236861038.002024-03-106273Actual
120761618.002023-03-116267Actual
20497102.892023-11-1162112Actual
225908025.002024-02-096213Actual
380503374.232025-03-1162612Actual
214651086.952023-12-1262611Actual
21525214.592023-12-1262112Actual
281834109.002024-07-116215Actual
11360415.002023-03-116273Actual
36338960.002025-02-096256Actual
17262627.372023-08-1162211Actual
29537786.002024-08-106256Actual
50611300.002022-09-116236Budget
316224595.002024-10-106265Actual
3902293.002022-05-116265Actual
169621503.002023-08-116266Actual
16311285.872023-07-1262511Actual
222086025.442024-01-096218Actual
219991782.002024-01-096246Actual
130661300.002023-04-116266Budget
2766480.002022-07-126226Budget
53481900.002022-09-116267Budget
74561059.002022-11-116266Actual
70712100.002022-11-116215Budget
16430139.062023-07-1262212Actual
301341557.422024-08-1062113Actual
344201744.412024-12-1162411Actual
352191588.002025-01-096266Actual
49641500.002022-09-116216Budget
258382986.002024-05-106264Actual
21172051.122022-06-116228Actual
21751000.002022-06-116268Budget
118341561.002023-03-116246Actual
23131098.002022-07-126263Actual
114653534.002023-03-116264Actual
10614975.002023-02-096226Actual
326205111.002024-11-106214Actual
35600336.942025-01-0962511Actual
19994793.002023-11-116256Actual
18966484.002023-10-116256Actual
157322257.002023-07-126265Actual
7782750.002022-11-116268Budget
32911000.002022-07-126268Budget
32119839.072024-10-1062211Actual
125353200.002023-04-116214Budget
78661900.002022-12-126213Budget
4761200.002022-05-116216Budget
132062000.002023-04-116267Budget
313766939.002024-10-106213Actual
108111262.002023-02-096266Actual
2396380.002022-07-126273Budget
17431856.002022-06-116246Actual
77831323.832022-11-116268Actual
14393196.512023-05-1162112Actual
324101904.802024-10-1062213Actual
26342054.002022-07-126265Actual
20437950.782023-11-1162611Actual
186743043.002023-10-116214Actual
65584664.802022-10-116218Actual
62321000.002022-10-116246Budget
239551404.002024-03-106236Actual
287681139.082024-07-1162411Actual
21742160.212022-06-116268Actual
55371188.982022-09-116268Actual
109503296.002023-02-096267Actual
25596241.192024-04-1062612Actual
5722042.002022-05-116236Actual
276751353.982024-06-1062611Actual
3084610942.192024-09-106218Actual
233051550.792024-02-0962111Actual
294301332.002024-08-106216Actual
288872109.312024-07-1162112Actual
280044415.002024-07-116263Actual
2556662.462024-04-1062212Actual
200251666.002023-11-116266Actual
97763424.002023-01-096217Actual
103462081.002023-02-096264Actual
359277880.002025-02-096213Actual
176705340.002023-09-116214Actual
357503816.792025-01-0962612Actual
8632200.002022-05-116267Budget
305561637.002024-09-106216Actual
116892405.002023-03-116216Actual
323831267.942024-10-1062113Actual
389413561.462025-04-1162111Actual
8380750.002022-12-126226Budget
314092255.002024-10-106263Actual
17343159.272023-08-1162511Actual
21024872.002023-12-126256Actual
280631168.002024-07-116273Actual
300742257.182024-08-1062612Actual
17441400.002022-06-116246Budget
268213894.002024-06-106213Actual
112222200.002023-03-116213Budget
274742123.852024-06-106268Actual
8004324.002022-12-126273Actual
31168903.972024-09-1062212Actual
241283280.002024-03-106267Actual
99162300.002023-01-096218Budget
202365522.402023-11-116268Actual
35188720.002025-01-096256Actual
129141675.002023-04-116236Actual
160827605.772023-07-126218Actual
5760550.002022-10-116273Budget
228032825.002024-02-096215Actual
3514550.002022-08-116273Budget
212323831.462023-12-126228Actual
28795334.812024-07-1162511Actual
138591546.002023-05-116236Actual
274423432.962024-06-106228Actual
29632040.002022-07-126266Actual
38317644.002025-04-116273Actual
365219281.562025-02-096218Actual
117862300.002023-03-116236Budget
304964074.002024-09-106265Actual
239002721.002024-03-106216Actual
105661924.002023-02-096216Actual
11352002.002022-06-116213Actual
11901100.002022-06-116263Budget
292161083.002024-08-106273Actual
376984892.082025-03-116228Actual
149191404.002023-06-116256Actual
116071699.002023-03-116265Actual
377305951.192025-03-116268Actual
20553357.152023-11-1162612Actual
237472225.002024-03-106264Actual
133952102.642023-04-116268Actual
28303546.002024-07-116226Actual
666898.002022-05-116256Actual
72092190.002022-11-116216Actual
28915351.832024-07-1162212Actual
60042828.002022-10-116265Actual
147522231.002023-06-116265Actual
197945214.002023-11-116215Actual
72101900.002022-11-116216Budget
83311900.002022-12-126216Budget
169051328.002023-08-116246Actual
5012567.002022-09-116226Actual
270334424.002024-06-106215Actual
212642208.702023-12-126268Actual
110811100.002023-02-096228Budget
69314276.002022-11-116214Actual
23360924.182024-02-0962311Actual
11738850.002023-03-116226Budget
317371468.002024-10-106236Actual
5678850.002022-10-116263Budget
335091625.842024-11-1062113Actual
369591624.092025-02-0962113Actual
384712761.002025-04-116265Actual
10021750.002023-01-096268Budget
30583501.002024-09-106226Actual
391421775.262025-04-1162112Actual
1791750.002022-06-116256Budget
129611391.002023-04-116246Actual
47391488.002022-09-116264Actual
238073114.002024-03-106215Actual
208573810.002023-12-126265Actual
252473319.322024-04-106228Actual
6334950.002022-10-116266Budget
19872200.002022-06-116267Budget
41702406.002022-08-116217Actual
7921850.002022-12-126263Budget
302505778.002024-09-106213Actual
122071969.302023-03-116228Actual
378451711.432025-03-1162311Actual
36258498.002025-02-096226Actual
18345999.712023-09-1162411Actual
256836185.002024-05-106213Actual
240964727.002024-03-106217Actual
5209819.002022-09-116266Actual
140036442.002023-05-116217Actual
6191168.002022-05-116246Actual
298402541.232024-08-1062111Actual
36201600.002022-08-116264Budget
290071829.362024-07-1162113Actual
16971700.002022-06-116236Budget
208254307.002023-12-126215Actual
25010804.002024-04-106246Actual
356911416.742025-01-0962112Actual
161104323.892023-07-126228Actual
8905750.002022-12-126268Budget
150423976.002023-06-116267Actual
15336941.202023-06-1162611Actual
20324356.082023-11-1162211Actual
51546.002022-05-116213Actual
84281654.002022-12-126236Actual
259004140.002024-05-106215Actual
218582209.002024-01-096265Actual
148121623.002023-06-116216Actual
346592132.872024-12-1162113Actual
359594349.002025-02-096263Actual
89041188.982022-12-126268Actual
21556175.232023-12-1262612Actual
240372247.002024-03-106266Actual
27151507.002024-06-106226Actual
237143877.002024-03-106214Actual
77261484.442022-11-116228Actual
155194338.002023-07-126263Actual
218264414.002024-01-096215Actual
246573350.002024-04-106263Actual
101032200.002023-02-096213Budget
104832100.002023-02-096265Budget
82492195.002022-12-126265Actual
27181200.002022-07-126216Budget
165514638.002023-08-116263Actual
216473571.002024-01-096263Actual
361713056.002025-02-096265Actual
122081100.002023-03-116228Budget
221154535.002024-01-096217Actual
314967246.002024-10-106214Actual
46813561.002022-09-116214Actual
293373943.002024-08-106215Actual
5155832.002022-09-116256Actual
98331260.002023-01-096267Actual
95461607.002023-01-096236Actual
363122038.002025-02-096246Actual
112212651.002023-03-116213Actual
230021287.002024-02-096256Actual
99153601.152023-01-096218Actual
388216183.012025-04-116218Actual
226233994.002024-02-096263Actual
216155154.002024-01-096213Actual
5731700.002022-05-116236Budget
136473661.002023-05-116264Actual
381102213.572025-03-1162113Actual
189961252.002023-10-116266Actual
28383872.002024-07-116256Actual
19914700.002023-11-116226Actual
364287293.002025-02-096217Actual
335662803.062024-11-1062613Actual
1743569.912023-08-1162112Actual
377902215.692025-03-1162111Actual
293702540.002024-08-106265Actual
6333741.002022-10-116266Actual
24389807.162024-03-1062411Actual
311401753.982024-09-1062112Actual
61851300.002022-10-116236Budget
185875367.002023-10-116263Actual
175833644.002023-09-116263Actual
6136673.002022-10-116226Actual
372886053.002025-03-116215Actual
175506479.002023-09-116213Actual
9694901.002023-01-096266Actual
304634413.002024-09-106215Actual
338383241.002024-12-116215Actual
24443600.002022-07-126214Budget
48811900.002022-09-116265Budget
73061500.002022-11-116236Budget
90431019.002023-01-096263Actual
64172100.002022-10-116217Budget
343931139.082024-12-1162311Actual
24971454.002022-07-126264Actual
297482823.862024-08-106228Actual
115493000.002023-03-116215Budget
19312800.002022-06-116217Budget
229503061.002024-02-096236Actual
355461566.752025-01-0962311Actual
19302746.002022-06-116217Actual
284141943.002024-07-116266Actual
39050383.742025-04-1162511Actual
152221223.122023-06-1162111Actual
38612932.002025-04-116246Actual
136153816.002023-05-116214Actual
353993154.172025-01-096228Actual
1271320.002022-06-116273Actual
35719903.972025-01-0962212Actual
2908728.002022-07-126256Actual
327465909.002024-11-106265Actual
20692851.132022-06-116218Actual

Generated 2025-06-10 20:05:49.585 UTC