[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 960  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-02-116215Actual
376103058.002025-03-136267Actual
69314276.002022-11-136214Actual
137094211.002023-05-136215Actual
381662459.192025-03-1362613Actual
102902518.002023-02-116214Actual
324412411.822024-10-1262613Actual
59472200.002022-10-136215Budget
337171673.002024-12-136273Actual
10614975.002023-02-116226Actual
309661924.202024-09-1262111Actual
236274970.002024-03-126263Actual
3513583.002022-08-136273Actual
124051300.002023-04-136263Budget
333891005.032024-11-1262112Actual
24971454.002022-07-146264Actual
259951017.002024-05-126216Actual
264651090.142024-05-1262311Actual
156393481.002023-07-146264Actual
393202583.762025-04-1362613Actual
332154151.902024-11-1262111Actual
360468340.002025-02-116214Actual
66622073.852022-10-136268Actual
8522650.002022-12-146256Budget
305561637.002024-09-126216Actual
338704473.002024-12-136265Actual
79221120.002022-12-146263Actual
114084766.002023-03-136214Actual
175506479.002023-09-136213Actual
196742282.002023-11-136273Actual
241283280.002024-03-126267Actual
330354970.002024-11-126267Actual
8632200.002022-05-136267Budget
379901591.212025-03-1362112Actual
210521136.002023-12-146266Actual
150097952.002023-06-136217Actual
240372247.002024-03-126266Actual
332431441.212024-11-1262211Actual
16284679.502023-07-1462411Actual
370163643.432025-02-1162613Actual
9126380.002023-01-116273Budget
224091139.082024-01-1162411Actual
1647371.002022-06-136226Actual
352784078.002025-01-116217Actual
117371126.002023-03-136226Actual
5209819.002022-09-136266Actual
207041038.002023-12-146273Actual
16459173.102023-07-1462612Actual
19495109.272023-10-1362212Actual
233871117.802024-02-1162411Actual
274742123.852024-06-126268Actual
46813561.002022-09-136214Actual
292774444.002024-08-126264Actual
119351300.002023-03-136266Budget
302505778.002024-09-126213Actual
61841622.002022-10-136236Actual
61851300.002022-10-136236Budget
10757650.002023-02-116256Budget
16403146.512023-07-1462112Actual
6135650.002022-10-136226Budget
88024201.162022-12-146218Actual
304634413.002024-09-126215Actual
363122038.002025-02-116246Actual
26102746.002024-05-126256Actual
108121300.002023-02-116266Budget
154868747.002023-07-146213Actual
299221199.722024-08-1262411Actual
39170803.972025-04-1362212Actual
84291500.002022-12-146236Budget
341594906.002024-12-136267Actual
31709602.002024-10-126226Actual
274148651.242024-06-126218Actual
49641500.002022-09-136216Budget
140366074.002023-05-136267Actual
87192038.002022-12-146267Actual
374621014.002025-03-136246Actual
346592132.872024-12-1362113Actual
19914700.002023-11-136226Actual
17316807.162023-08-1362411Actual
271792726.002024-06-126236Actual
262277223.002024-05-126267Actual
346861557.422024-12-1362213Actual
23131098.002022-07-146263Actual
76782300.002022-11-136218Budget
49631572.002022-09-136216Actual
24565147.572024-03-1262612Actual
232133381.452024-02-116228Actual
87181900.002022-12-146267Budget
18318729.502023-09-1362311Actual
69882828.002022-11-136264Actual
228951770.002024-02-116216Actual
24335501.832024-03-1262211Actual
26022546.002024-05-126226Actual
337454740.002024-12-136214Actual
125353200.002023-04-136214Budget
118331300.002023-03-136246Budget
200844252.002023-11-136217Actual
23927384.002024-03-126226Actual
31041979.002022-07-146267Actual
32351542.022022-07-146228Actual
84281654.002022-12-146236Actual
75942611.002022-11-136267Actual
17962835.002023-09-136256Actual
125933141.002023-04-136264Actual
23141100.002022-07-146263Budget
27231817.002024-06-126256Actual
325007657.002024-11-126213Actual
36338960.002025-02-116256Actual
351621248.002025-01-116246Actual
19524280.552023-10-1362612Actual
340111352.002024-12-136246Actual
54313601.152022-09-136218Actual
8072800.002022-05-136217Budget
8622307.002022-05-136267Actual
247762757.002024-04-126264Actual
185546872.002023-10-136213Actual
9694901.002023-01-116266Actual
267624031.152024-05-1262613Actual
179361039.002023-09-136246Actual
383454170.002025-04-136214Actual
377902215.692025-03-1362111Actual
328062022.002024-11-126216Actual
31882000.002022-07-146218Budget
176705340.002023-09-136214Actual
324101904.802024-10-1262213Actual
115493000.002023-03-136215Budget
152221223.122023-06-1362111Actual
243071616.752024-03-1262111Actual
127342100.002023-04-136265Budget
77261484.442022-11-136228Actual
256836185.002024-05-126213Actual
230021287.002024-02-116256Actual
94501900.002023-01-116216Budget
213241009.292023-12-1462111Actual
261331403.002024-05-126266Actual
285944125.402024-07-136228Actual
20437950.782023-11-1362611Actual
216155154.002024-01-116213Actual
364287293.002025-02-116217Actual
116071699.002023-03-136265Actual
17431856.002022-06-136246Actual
19872200.002022-06-136267Budget
303704394.002024-09-126214Actual
7258750.002022-11-136226Budget
2501600.002022-05-136264Budget
8004324.002022-12-146273Actual
48232200.002022-09-136215Budget
21742160.212022-06-136268Actual
259004140.002024-05-126215Actual
5011650.002022-09-136226Budget
47401600.002022-09-136264Budget
168242729.002023-08-136216Actual
359277880.002025-02-116213Actual
73531400.002022-11-136246Budget
231255056.002024-02-116267Actual
307863398.002024-09-126267Actual
39841000.002022-08-136246Budget
165186958.002023-08-136213Actual
301341557.422024-08-1262113Actual
373214020.002025-03-136265Actual
201777810.322023-11-136218Actual
37899343.322025-03-1362511Actual
250671876.002024-04-126266Actual
345671055.032024-12-1362212Actual
35719903.972025-01-1162212Actual
292161083.002024-08-126273Actual
32913925.002024-11-126256Actual
39371300.002022-08-136236Budget
289472435.912024-07-1362612Actual
19862545.002022-06-136267Actual
342194276.922024-12-136218Actual
39831004.002022-08-136246Actual
274423432.962024-06-126228Actual
11738850.002023-03-136226Budget
330957289.102024-11-126218Actual
306941455.002024-09-126266Actual
30472800.002022-07-146217Budget
337786230.002024-12-136264Actual
50611300.002022-09-136236Budget
212048836.092023-12-146218Actual
110821631.412023-02-116228Actual
187663512.002023-10-136215Actual
124061768.002023-04-136263Actual
13008985.002023-04-136256Actual
214061258.232023-12-1462411Actual
182033905.702023-09-136268Actual
38612932.002025-04-136246Actual
7400601.002022-11-136256Actual
322312419.952024-10-1262611Actual
286862541.232024-07-1362111Actual
8905750.002022-12-146268Budget
293373943.002024-08-126215Actual
16931979.002023-08-136256Actual
35613264.002022-08-136214Actual
362312224.002025-02-116216Actual
14839938.002023-06-136226Actual
24362594.392024-03-1262311Actual
101601145.002023-02-116263Actual
95941400.002023-01-116246Budget
211114810.002023-12-146217Actual
56202310.002022-10-136213Actual
97763424.002023-01-116217Actual
34447543.322024-12-1362511Actual
353993154.172025-01-116228Actual
356911416.742025-01-1162112Actual
176421027.002023-09-136273Actual
78651782.002022-12-146213Actual
73061500.002022-11-136236Budget
327134853.002024-11-126215Actual
20497102.892023-11-1362112Actual
147193224.002023-06-136215Actual
33417328.422024-11-1262212Actual
121602400.002023-03-136218Budget
354312775.382025-01-116268Actual
180843210.002023-09-136267Actual
247444146.002024-04-126214Actual
155194338.002023-07-146263Actual
112212651.002023-03-136213Actual
277352627.402024-06-1262112Actual
17234881.632023-08-1362111Actual
82482200.002022-12-146265Budget
238402411.002024-03-126265Actual
2909750.002022-07-146256Budget
24716816.002024-04-126273Actual
128171900.002023-04-136216Budget
285063743.002024-07-136267Actual
392621829.362025-04-1362113Actual
301913080.262024-08-1262613Actual
385861831.002025-04-136236Actual
287412134.842024-07-1362311Actual
381373313.592025-03-1362213Actual
282762535.002024-07-136216Actual
389691291.212025-04-1362211Actual
66051100.002022-10-136228Budget
13009650.002023-04-136256Budget
9951249.592022-05-136228Actual
348084559.002025-01-116263Actual
88491100.002022-12-146228Budget
9961000.002022-05-136228Budget
21181000.002022-06-136228Budget
81912100.002022-12-146215Budget
135264913.002023-05-136263Actual
298951551.852024-08-1262311Actual
74561059.002022-11-136266Actual
120192500.002023-03-136217Budget
123472648.002023-04-136213Actual
273543497.002024-06-126267Actual
3351900.002022-05-136215Budget
338383241.002024-12-136215Actual
134938283.002023-05-136213Actual
136153816.002023-05-136214Actual
38558785.002025-04-136226Actual
219181726.002024-01-116216Actual
344201744.412024-12-1362411Actual
249841488.002024-04-126236Actual
82492195.002022-12-146265Actual
70712100.002022-11-136215Budget
9482000.002022-05-136218Budget
344792532.722024-12-1362611Actual
24434268.002022-07-146214Actual
223551018.862024-01-1162211Actual
252194960.262024-04-126218Actual
98321900.002023-01-116267Budget
236861038.002024-03-126273Actual
345992555.062024-12-1362612Actual
50601516.002022-09-136236Actual
22572178.002022-07-146213Actual
206127620.002023-12-146213Actual
181723514.782023-09-136228Actual
272051163.002024-06-126246Actual
95461607.002023-01-116236Actual
230331510.002024-02-116266Actual
135871649.002023-05-136273Actual
234451508.232024-02-1162611Actual
666898.002022-05-136256Actual
372285097.002025-03-136264Actual
27181200.002022-07-146216Budget
36750538.002025-02-1162511Actual
378451711.432025-03-1362311Actual
14893788.002023-06-136246Actual
368401293.342025-02-1162112Actual
163431246.532023-07-1462611Actual
4552850.002022-09-136263Budget
120772000.002023-03-136267Budget
282164213.002024-07-136265Actual
15819303.002023-07-146226Actual
375191803.002025-03-136266Actual
99153601.152023-01-116218Actual
142751211.422023-05-1362311Actual
116892405.002023-03-136216Actual
38638925.002025-04-136256Actual
41712100.002022-08-136217Budget
32833690.002024-11-126226Actual
9473840.552022-05-136218Actual
370758255.002025-03-136213Actual

Generated 2025-06-12 07:32:56.538 UTC